[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 725 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7742 | 229.87 | 2022-10-24 | 76 | 2 | 8 | Actual |
| 22959 | 272.00 | 2024-01-22 | 76 | 3 | 6 | Actual |
| 2461 | 599.00 | 2022-06-24 | 76 | 1 | 4 | Actual |
| 1714 | 263.00 | 2022-05-24 | 76 | 3 | 6 | Actual |
| 20621 | 795.00 | 2023-11-24 | 76 | 1 | 3 | Actual |
| 14608 | 94.00 | 2023-05-24 | 76 | 7 | 3 | Actual |
| 2925 | 100.00 | 2022-06-24 | 76 | 5 | 6 | Budget |
| 6201 | 312.00 | 2022-09-23 | 76 | 3 | 6 | Actual |
| 17471 | 12.46 | 2023-07-24 | 76 | 2 | 12 | Actual |
| 21007 | 168.00 | 2023-11-24 | 76 | 4 | 6 | Actual |
| 24845 | 317.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
| 26474 | 108.21 | 2024-04-22 | 76 | 3 | 11 | Actual |
| 28425 | 1138.00 | 2024-06-23 | 76 | 6 | 6 | Actual |
| 6900 | 70.00 | 2022-10-24 | 76 | 7 | 3 | Budget |
| 9251 | 2000.00 | 2022-12-22 | 76 | 6 | 4 | Budget |
| 10912 | 475.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
| 5077 | 280.00 | 2022-08-24 | 76 | 3 | 6 | Budget |
| 28134 | 5681.00 | 2024-06-23 | 76 | 6 | 4 | Actual |
| 17771 | 327.00 | 2023-08-24 | 76 | 1 | 5 | Actual |
| 9794 | 480.00 | 2022-12-22 | 76 | 1 | 7 | Budget |
| 1868 | 2135.00 | 2022-05-24 | 76 | 6 | 6 | Actual |
| 30975 | 347.57 | 2024-08-23 | 76 | 1 | 11 | Actual |
| 33460 | 1455.04 | 2024-10-23 | 76 | 6 | 12 | Actual |
| 14344 | 556.09 | 2023-04-23 | 76 | 6 | 11 | Actual |
| 24965 | 39.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
| 15587 | 151.00 | 2023-06-24 | 76 | 7 | 3 | Actual |
| 27805 | 2969.96 | 2024-05-23 | 76 | 6 | 12 | Actual |
| 9004 | 272.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
| 37332 | 3510.00 | 2025-02-21 | 76 | 6 | 5 | Actual |
| 15286 | 76.29 | 2023-05-24 | 76 | 3 | 11 | Actual |
| 39213 | 1873.13 | 2025-03-24 | 76 | 6 | 12 | Actual |
| 4572 | 970.00 | 2022-08-24 | 76 | 6 | 3 | Actual |
| 31922 | 5607.00 | 2024-09-22 | 76 | 6 | 7 | Actual |
| 27980 | 751.00 | 2024-06-23 | 76 | 1 | 3 | Actual |
| 38978 | 172.04 | 2025-03-24 | 76 | 2 | 11 | Actual |
| 25348 | 168.85 | 2024-03-23 | 76 | 1 | 11 | Actual |
| 17325 | 100.76 | 2023-07-24 | 76 | 4 | 11 | Actual |
| 19923 | 81.00 | 2023-10-24 | 76 | 2 | 6 | Actual |
| 10259 | 74.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
| 24344 | 55.02 | 2024-02-21 | 76 | 2 | 11 | Actual |
| 24938 | 186.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
| 33252 | 183.74 | 2024-10-23 | 76 | 2 | 11 | Actual |
| 18003 | 1168.00 | 2023-08-24 | 76 | 6 | 6 | Actual |
| 35582 | 210.34 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 5230 | 2758.00 | 2022-08-24 | 76 | 6 | 6 | Actual |
| 32664 | 3298.00 | 2024-10-23 | 76 | 6 | 4 | Actual |
| 16439 | 12.46 | 2023-06-24 | 76 | 2 | 12 | Actual |
| 33669 | 1714.00 | 2024-11-23 | 76 | 6 | 3 | Actual |
| 33166 | 3772.36 | 2024-10-23 | 76 | 6 | 8 | Actual |
| 37799 | 322.04 | 2025-02-21 | 76 | 1 | 11 | Actual |
| 5558 | 5289.06 | 2022-08-24 | 76 | 6 | 8 | Actual |
| 20533 | 12.46 | 2023-10-24 | 76 | 2 | 12 | Actual |
| 9981 | 200.00 | 2022-12-22 | 76 | 2 | 8 | Budget |
| 24725 | 99.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
| 21415 | 112.46 | 2023-11-24 | 76 | 4 | 11 | Actual |
| 2519 | 1500.00 | 2022-06-24 | 76 | 6 | 4 | Budget |
Generated 2025-05-23 16:55:25.924 UTC