[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 81 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21476 | 847.58 | 2023-12-16 | 76 | 6 | 11 | Actual |
| 35642 | 927.37 | 2025-01-13 | 76 | 6 | 11 | Actual |
| 2656 | 1700.00 | 2022-07-16 | 76 | 6 | 5 | Budget |
| 24993 | 213.00 | 2024-04-14 | 76 | 3 | 6 | Actual |
| 4840 | 400.00 | 2022-09-15 | 76 | 1 | 5 | Actual |
| 6295 | 100.00 | 2022-10-15 | 76 | 5 | 6 | Budget |
| 38447 | 562.00 | 2025-04-15 | 76 | 1 | 5 | Actual |
| 24371 | 77.36 | 2024-03-14 | 76 | 3 | 11 | Actual |
| 28134 | 5681.00 | 2024-07-15 | 76 | 6 | 4 | Actual |
| 3126 | 3100.00 | 2022-07-16 | 76 | 6 | 7 | Budget |
| 20834 | 394.00 | 2023-12-16 | 76 | 1 | 5 | Actual |
| 37471 | 185.00 | 2025-03-15 | 76 | 4 | 6 | Actual |
| 4839 | 380.00 | 2022-09-15 | 76 | 1 | 5 | Budget |
| 8866 | 285.93 | 2022-12-16 | 76 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-14 | 76 | 1 | 8 | Actual |
| 28517 | 6466.00 | 2024-07-15 | 76 | 6 | 7 | Actual |
| 22959 | 272.00 | 2024-02-13 | 76 | 3 | 6 | Actual |
| 7803 | 2693.56 | 2022-11-15 | 76 | 6 | 8 | Actual |
| 27625 | 223.10 | 2024-06-14 | 76 | 4 | 11 | Actual |
| 28637 | 11764.94 | 2024-07-15 | 76 | 6 | 8 | Actual |
| 13026 | 156.00 | 2023-04-15 | 76 | 5 | 6 | Actual |
| 30620 | 263.00 | 2024-09-14 | 76 | 3 | 6 | Actual |
| 5309 | 380.00 | 2022-09-15 | 76 | 1 | 7 | Budget |
| 19477 | 12.46 | 2023-10-15 | 76 | 1 | 12 | Actual |
| 23136 | 2686.00 | 2024-02-13 | 76 | 6 | 7 | Actual |
| 20741 | 446.00 | 2023-12-16 | 76 | 1 | 4 | Actual |
| 13416 | 3775.39 | 2023-04-15 | 76 | 6 | 8 | Actual |
| 30705 | 1091.00 | 2024-09-14 | 76 | 6 | 6 | Actual |
| 37390 | 256.00 | 2025-03-15 | 76 | 1 | 6 | Actual |
| 38234 | 767.00 | 2025-04-15 | 76 | 1 | 3 | Actual |
| 7743 | 200.00 | 2022-11-15 | 76 | 2 | 8 | Budget |
| 31831 | 879.00 | 2024-10-14 | 76 | 6 | 6 | Actual |
| 27214 | 203.00 | 2024-06-14 | 76 | 4 | 6 | Actual |
| 39298 | 466.17 | 2025-04-15 | 76 | 2 | 13 | Actual |
| 7274 | 100.00 | 2022-11-15 | 76 | 2 | 6 | Budget |
| 28603 | 546.55 | 2024-07-15 | 76 | 2 | 8 | Actual |
| 8021 | 70.00 | 2022-12-16 | 76 | 7 | 3 | Budget |
| 5636 | 297.00 | 2022-10-15 | 76 | 1 | 3 | Actual |
| 540 | 90.00 | 2022-05-15 | 76 | 2 | 6 | Budget |
| 17386 | 434.81 | 2023-08-15 | 76 | 6 | 11 | Actual |
| 28072 | 180.00 | 2024-07-15 | 76 | 7 | 3 | Actual |
| 5698 | 922.00 | 2022-10-15 | 76 | 6 | 3 | Actual |
| 11051 | 688.97 | 2023-02-13 | 76 | 1 | 8 | Actual |
| 31718 | 81.00 | 2024-10-14 | 76 | 2 | 6 | Actual |
| 10679 | 322.00 | 2023-02-13 | 76 | 3 | 6 | Actual |
| 21624 | 658.00 | 2024-01-13 | 76 | 1 | 3 | Actual |
| 38269 | 3138.00 | 2025-04-15 | 76 | 6 | 3 | Actual |
| 11851 | 200.00 | 2023-03-15 | 76 | 4 | 6 | Budget |
| 36678 | 179.49 | 2025-02-13 | 76 | 2 | 11 | Actual |
| 14608 | 94.00 | 2023-06-15 | 76 | 7 | 3 | Actual |
| 38978 | 172.04 | 2025-04-15 | 76 | 2 | 11 | Actual |
| 36321 | 230.00 | 2025-02-13 | 76 | 4 | 6 | Actual |
| 5171 | 131.00 | 2022-09-15 | 76 | 5 | 6 | Actual |
| 36295 | 328.00 | 2025-02-13 | 76 | 3 | 6 | Actual |
| 492 | 200.00 | 2022-05-15 | 76 | 1 | 6 | Budget |
| 19277 | 168.85 | 2023-10-15 | 76 | 1 | 11 | Actual |
Generated 2025-06-14 19:16:20.729 UTC