[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 743 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37119 | 2259.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 26773 | 1410.05 | 2024-05-04 | 76 | 6 | 13 | Actual |
| 1616 | 200.00 | 2022-06-05 | 76 | 1 | 6 | Budget |
| 1289 | 52.00 | 2022-06-05 | 76 | 7 | 3 | Actual |
| 30294 | 1979.00 | 2024-09-04 | 76 | 6 | 3 | Actual |
| 11051 | 688.97 | 2023-02-03 | 76 | 1 | 8 | Actual |
| 22418 | 110.34 | 2024-01-03 | 76 | 4 | 11 | Actual |
| 12036 | 368.00 | 2023-03-05 | 76 | 1 | 7 | Actual |
| 16527 | 727.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 8397 | 100.00 | 2022-12-06 | 76 | 2 | 6 | Budget |
| 35936 | 842.00 | 2025-02-03 | 76 | 1 | 3 | Actual |
| 25575 | 10.33 | 2024-04-04 | 76 | 2 | 12 | Actual |
| 16914 | 148.00 | 2023-08-05 | 76 | 4 | 6 | Actual |
| 28575 | 1034.43 | 2024-07-05 | 76 | 1 | 8 | Actual |
| 24753 | 473.00 | 2024-04-04 | 76 | 1 | 4 | Actual |
| 1476 | 441.00 | 2022-06-05 | 76 | 1 | 5 | Actual |
| 1714 | 263.00 | 2022-06-05 | 76 | 3 | 6 | Actual |
| 27923 | 3241.66 | 2024-06-04 | 76 | 6 | 13 | Actual |
| 34020 | 198.00 | 2024-12-05 | 76 | 4 | 6 | Actual |
| 8678 | 400.00 | 2022-12-06 | 76 | 1 | 7 | Actual |
| 38892 | 8657.30 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 17325 | 100.76 | 2023-08-05 | 76 | 4 | 11 | Actual |
| 16293 | 98.63 | 2023-07-06 | 76 | 4 | 11 | Actual |
| 3204 | 380.00 | 2022-07-06 | 76 | 1 | 8 | Budget |
| 17352 | 25.23 | 2023-08-05 | 76 | 5 | 11 | Actual |
| 31746 | 284.00 | 2024-10-04 | 76 | 3 | 6 | Actual |
| 23222 | 322.30 | 2024-02-03 | 76 | 2 | 8 | Actual |
| 742 | 896.00 | 2022-05-05 | 76 | 6 | 6 | Actual |
| 13718 | 421.00 | 2023-05-05 | 76 | 1 | 5 | Actual |
| 11803 | 345.00 | 2023-03-05 | 76 | 3 | 6 | Actual |
| 21063 | 953.00 | 2023-12-06 | 76 | 6 | 6 | Actual |
| 9004 | 272.00 | 2023-01-03 | 76 | 1 | 3 | Actual |
| 12931 | 306.00 | 2023-04-05 | 76 | 3 | 6 | Actual |
| 6496 | 6363.00 | 2022-10-05 | 76 | 6 | 7 | Actual |
| 12755 | 2800.00 | 2023-04-05 | 76 | 6 | 5 | Budget |
| 20003 | 83.00 | 2023-11-05 | 76 | 5 | 6 | Actual |
| 2413 | 78.00 | 2022-07-06 | 76 | 7 | 3 | Actual |
| 6762 | 358.00 | 2022-11-05 | 76 | 1 | 3 | Actual |
| 18563 | 784.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 3452 | 703.00 | 2022-08-05 | 76 | 6 | 3 | Actual |
| 19592 | 817.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
| 3579 | 539.00 | 2022-08-05 | 76 | 1 | 4 | Actual |
| 26004 | 144.00 | 2024-05-04 | 76 | 1 | 6 | Actual |
| 5171 | 131.00 | 2022-09-05 | 76 | 5 | 6 | Actual |
| 22278 | 5673.91 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 8867 | 200.00 | 2022-12-06 | 76 | 2 | 8 | Budget |
| 19157 | 842.01 | 2023-10-05 | 76 | 1 | 8 | Actual |
| 28695 | 369.91 | 2024-07-05 | 76 | 1 | 11 | Actual |
| 26621 | 30.55 | 2024-05-04 | 76 | 1 | 12 | Actual |
| 33340 | 624.17 | 2024-11-04 | 76 | 6 | 11 | Actual |
| 22451 | 449.70 | 2024-01-03 | 76 | 6 | 11 | Actual |
| 25607 | 25.23 | 2024-04-04 | 76 | 6 | 12 | Actual |
| 31980 | 1072.31 | 2024-10-04 | 76 | 1 | 8 | Actual |
| 35230 | 930.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
| 33224 | 448.64 | 2024-11-04 | 76 | 1 | 11 | Actual |
| 36380 | 664.00 | 2025-02-03 | 76 | 6 | 6 | Actual |
Generated 2025-06-04 06:53:42.625 UTC