[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 715 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11898 | 100.00 | 2023-03-05 | 76 | 5 | 6 | Budget |
| 21869 | 2024.00 | 2024-01-03 | 76 | 6 | 5 | Actual |
| 4650 | 90.00 | 2022-09-05 | 76 | 7 | 3 | Budget |
| 25944 | 2190.00 | 2024-05-04 | 76 | 6 | 5 | Actual |
| 4108 | 1118.00 | 2022-08-05 | 76 | 6 | 6 | Actual |
| 34727 | 1743.39 | 2024-12-05 | 76 | 6 | 13 | Actual |
| 35230 | 930.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
| 13813 | 216.00 | 2023-05-05 | 76 | 1 | 6 | Actual |
| 38447 | 562.00 | 2025-04-05 | 76 | 1 | 5 | Actual |
| 16412 | 20.97 | 2023-07-06 | 76 | 1 | 12 | Actual |
| 11160 | 3340.54 | 2023-02-03 | 76 | 6 | 8 | Actual |
| 19064 | 522.00 | 2023-10-05 | 76 | 1 | 7 | Actual |
| 9854 | 4145.00 | 2023-01-03 | 76 | 6 | 7 | Actual |
| 8445 | 312.00 | 2022-12-06 | 76 | 3 | 6 | Actual |
| 37741 | 6993.64 | 2025-03-05 | 76 | 6 | 8 | Actual |
| 37799 | 322.04 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 13416 | 3775.39 | 2023-04-05 | 76 | 6 | 8 | Actual |
| 38146 | 380.21 | 2025-03-05 | 76 | 2 | 13 | Actual |
| 17651 | 105.00 | 2023-09-05 | 76 | 7 | 3 | Actual |
| 25727 | 2381.00 | 2024-05-04 | 76 | 6 | 3 | Actual |
| 23101 | 525.00 | 2024-02-03 | 76 | 1 | 7 | Actual |
| 17352 | 25.23 | 2023-08-05 | 76 | 5 | 11 | Actual |
| 32955 | 654.00 | 2024-11-04 | 76 | 6 | 6 | Actual |
| 36472 | 5179.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
| 14402 | 17.78 | 2023-05-05 | 76 | 1 | 12 | Actual |
| 2413 | 78.00 | 2022-07-06 | 76 | 7 | 3 | Actual |
| 1664 | 90.00 | 2022-06-05 | 76 | 2 | 6 | Budget |
| 34668 | 341.61 | 2024-12-05 | 76 | 1 | 13 | Actual |
| 16033 | 8501.00 | 2023-07-06 | 76 | 6 | 7 | Actual |
| 12225 | 200.00 | 2023-03-05 | 76 | 2 | 8 | Budget |
| 10258 | 70.00 | 2023-02-03 | 76 | 7 | 3 | Budget |
| 13087 | 1196.00 | 2023-04-05 | 76 | 6 | 6 | Actual |
| 24425 | 28.42 | 2024-03-04 | 76 | 5 | 11 | Actual |
| 29253 | 963.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 34170 | 6485.00 | 2024-12-05 | 76 | 6 | 7 | Actual |
| 12505 | 90.00 | 2023-04-05 | 76 | 7 | 3 | Actual |
| 2460 | 550.00 | 2022-07-06 | 76 | 1 | 4 | Budget |
| 16153 | 8510.33 | 2023-07-06 | 76 | 6 | 8 | Actual |
| 39093 | 1232.70 | 2025-04-05 | 76 | 6 | 11 | Actual |
| 11487 | 2000.00 | 2023-03-05 | 76 | 6 | 4 | Budget |
| 9250 | 1590.00 | 2023-01-03 | 76 | 6 | 4 | Actual |
| 33340 | 624.17 | 2024-11-04 | 76 | 6 | 11 | Actual |
| 32842 | 84.00 | 2024-11-04 | 76 | 2 | 6 | Actual |
| 9330 | 392.00 | 2023-01-03 | 76 | 1 | 5 | Actual |
| 8069 | 624.00 | 2022-12-06 | 76 | 1 | 4 | Actual |
| 8207 | 380.00 | 2022-12-06 | 76 | 1 | 5 | Budget |
| 29076 | 4803.10 | 2024-07-05 | 76 | 6 | 13 | Actual |
| 36295 | 328.00 | 2025-02-03 | 76 | 3 | 6 | Actual |
| 38326 | 137.00 | 2025-04-05 | 76 | 7 | 3 | Actual |
| 31269 | 167.92 | 2024-09-04 | 76 | 1 | 13 | Actual |
| 16973 | 724.00 | 2023-08-05 | 76 | 6 | 6 | Actual |
| 10121 | 280.00 | 2023-02-03 | 76 | 1 | 3 | Budget |
| 11098 | 285.93 | 2023-02-03 | 76 | 2 | 8 | Actual |
| 35528 | 170.98 | 2025-01-03 | 76 | 2 | 11 | Actual |
| 6574 | 716.25 | 2022-10-05 | 76 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-05 | 76 | 1 | 8 | Actual |
Generated 2025-06-04 06:35:39.010 UTC