[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 771 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26419 | 196.51 | 2024-05-04 | 76 | 1 | 11 | Actual |
| 14670 | 2606.00 | 2023-06-05 | 76 | 6 | 4 | Actual |
| 1071 | 1787.48 | 2022-05-05 | 76 | 6 | 8 | Actual |
| 5231 | 1800.00 | 2022-09-05 | 76 | 6 | 6 | Budget |
| 32544 | 1574.00 | 2024-11-04 | 76 | 6 | 3 | Actual |
| 11050 | 380.00 | 2023-02-03 | 76 | 1 | 8 | Budget |
| 6495 | 4100.00 | 2022-10-05 | 76 | 6 | 7 | Budget |
| 6202 | 280.00 | 2022-10-05 | 76 | 3 | 6 | Budget |
| 12504 | 70.00 | 2023-04-05 | 76 | 7 | 3 | Budget |
| 29016 | 271.43 | 2024-07-05 | 76 | 1 | 13 | Actual |
| 33966 | 70.00 | 2024-12-05 | 76 | 2 | 6 | Actual |
| 26359 | 8540.63 | 2024-05-04 | 76 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-04 | 76 | 6 | 8 | Actual |
| 12755 | 2800.00 | 2023-04-05 | 76 | 6 | 5 | Budget |
| 1869 | 1400.00 | 2022-06-05 | 76 | 6 | 6 | Budget |
| 38680 | 1134.00 | 2025-04-05 | 76 | 6 | 6 | Actual |
| 30705 | 1091.00 | 2024-09-04 | 76 | 6 | 6 | Actual |
| 22364 | 86.93 | 2024-01-03 | 76 | 2 | 11 | Actual |
| 15530 | 4205.00 | 2023-07-06 | 76 | 6 | 3 | Actual |
| 16293 | 98.63 | 2023-07-06 | 76 | 4 | 11 | Actual |
| 27188 | 312.00 | 2024-06-04 | 76 | 3 | 6 | Actual |
| 32842 | 84.00 | 2024-11-04 | 76 | 2 | 6 | Actual |
| 19332 | 59.27 | 2023-10-05 | 76 | 3 | 11 | Actual |
| 27423 | 1082.92 | 2024-06-04 | 76 | 1 | 8 | Actual |
| 11628 | 4520.00 | 2023-03-05 | 76 | 6 | 5 | Actual |
| 2275 | 294.00 | 2022-07-06 | 76 | 1 | 3 | Actual |
| 29931 | 199.70 | 2024-08-04 | 76 | 4 | 11 | Actual |
| 21333 | 126.29 | 2023-12-06 | 76 | 1 | 11 | Actual |
| 34020 | 198.00 | 2024-12-05 | 76 | 4 | 6 | Actual |
| 29466 | 80.00 | 2024-08-04 | 76 | 2 | 6 | Actual |
| 5825 | 564.00 | 2022-10-05 | 76 | 1 | 4 | Actual |
| 11160 | 3340.54 | 2023-02-03 | 76 | 6 | 8 | Actual |
| 11238 | 280.00 | 2023-03-05 | 76 | 1 | 3 | Budget |
| 15139 | 301.09 | 2023-06-05 | 76 | 2 | 8 | Actual |
| 3719 | 380.00 | 2022-08-05 | 76 | 1 | 5 | Budget |
| 20128 | 1934.00 | 2023-11-05 | 76 | 6 | 7 | Actual |
| 25348 | 168.85 | 2024-04-04 | 76 | 1 | 11 | Actual |
| 28312 | 77.00 | 2024-07-05 | 76 | 2 | 6 | Actual |
| 33012 | 833.00 | 2024-11-04 | 76 | 1 | 7 | Actual |
| 23369 | 103.95 | 2024-02-03 | 76 | 3 | 11 | Actual |
| 12505 | 90.00 | 2023-04-05 | 76 | 7 | 3 | Actual |
| 26326 | 504.12 | 2024-05-04 | 76 | 2 | 8 | Actual |
| 31149 | 303.96 | 2024-09-04 | 76 | 1 | 12 | Actual |
| 5369 | 4100.00 | 2022-09-05 | 76 | 6 | 7 | Budget |
| 28425 | 1138.00 | 2024-07-05 | 76 | 6 | 6 | Actual |
| 37297 | 743.00 | 2025-03-05 | 76 | 1 | 5 | Actual |
| 16682 | 1684.00 | 2023-08-05 | 76 | 6 | 4 | Actual |
| 8740 | 5403.00 | 2022-12-06 | 76 | 6 | 7 | Actual |
| 22418 | 110.34 | 2024-01-03 | 76 | 4 | 11 | Actual |
| 22159 | 3681.00 | 2024-01-03 | 76 | 6 | 7 | Actual |
| 35090 | 225.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 33340 | 624.17 | 2024-11-04 | 76 | 6 | 11 | Actual |
| 2735 | 237.00 | 2022-07-06 | 76 | 1 | 6 | Actual |
| 24139 | 7952.00 | 2024-03-04 | 76 | 6 | 7 | Actual |
| 9004 | 272.00 | 2023-01-03 | 76 | 1 | 3 | Actual |
| 32664 | 3298.00 | 2024-11-04 | 76 | 6 | 4 | Actual |
Generated 2025-06-04 22:16:06.462 UTC