[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 818 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11804 | 280.00 | 2023-03-20 | 76 | 3 | 6 | Budget |
| 1761 | 250.00 | 2022-06-20 | 76 | 4 | 6 | Actual |
| 20003 | 83.00 | 2023-11-20 | 76 | 5 | 6 | Actual |
| 27365 | 7904.00 | 2024-06-19 | 76 | 6 | 7 | Actual |
| 26713 | 167.92 | 2024-05-19 | 76 | 1 | 13 | Actual |
| 17713 | 2732.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 27214 | 203.00 | 2024-06-19 | 76 | 4 | 6 | Actual |
| 18895 | 85.00 | 2023-10-20 | 76 | 2 | 6 | Actual |
| 18181 | 319.27 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-07-21 | 76 | 2 | 8 | Actual |
| 35408 | 520.79 | 2025-01-18 | 76 | 2 | 8 | Actual |
| 29579 | 839.00 | 2024-08-19 | 76 | 6 | 6 | Actual |
| 10727 | 207.00 | 2023-02-18 | 76 | 4 | 6 | Actual |
| 21361 | 85.87 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 35032 | 2601.00 | 2025-01-18 | 76 | 6 | 5 | Actual |
| 743 | 1400.00 | 2022-05-20 | 76 | 6 | 6 | Budget |
| 5884 | 2500.00 | 2022-10-20 | 76 | 6 | 4 | Budget |
| 36759 | 82.68 | 2025-02-18 | 76 | 5 | 11 | Actual |
| 33847 | 573.00 | 2024-12-20 | 76 | 1 | 5 | Actual |
| 271 | 1500.00 | 2022-05-20 | 76 | 6 | 4 | Budget |
| 24425 | 28.42 | 2024-03-19 | 76 | 5 | 11 | Actual |
| 23909 | 249.00 | 2024-03-19 | 76 | 1 | 6 | Actual |
| 14821 | 186.00 | 2023-06-20 | 76 | 1 | 6 | Actual |
| 24139 | 7952.00 | 2024-03-19 | 76 | 6 | 7 | Actual |
| 17771 | 327.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
| 28637 | 11764.94 | 2024-07-20 | 76 | 6 | 8 | Actual |
| 35197 | 110.00 | 2025-01-18 | 76 | 5 | 6 | Actual |
| 493 | 237.00 | 2022-05-20 | 76 | 1 | 6 | Actual |
| 4433 | 3463.27 | 2022-08-20 | 76 | 6 | 8 | Actual |
| 1760 | 200.00 | 2022-06-20 | 76 | 4 | 6 | Budget |
| 16266 | 75.23 | 2023-07-21 | 76 | 3 | 11 | Actual |
| 33966 | 70.00 | 2024-12-20 | 76 | 2 | 6 | Actual |
| 5963 | 380.00 | 2022-10-20 | 76 | 1 | 5 | Budget |
| 6901 | 70.00 | 2022-11-20 | 76 | 7 | 3 | Actual |
| 28958 | 1731.64 | 2024-07-20 | 76 | 6 | 12 | Actual |
| 31296 | 324.06 | 2024-09-19 | 76 | 2 | 13 | Actual |
| 8818 | 563.21 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 23314 | 147.57 | 2024-02-18 | 76 | 1 | 11 | Actual |
| 21333 | 126.29 | 2023-12-21 | 76 | 1 | 11 | Actual |
| 24225 | 417.76 | 2024-03-19 | 76 | 2 | 8 | Actual |
| 12504 | 70.00 | 2023-04-20 | 76 | 7 | 3 | Budget |
| 13537 | 4529.00 | 2023-05-20 | 76 | 6 | 3 | Actual |
| 11050 | 380.00 | 2023-02-18 | 76 | 1 | 8 | Budget |
| 3126 | 3100.00 | 2022-07-21 | 76 | 6 | 7 | Budget |
| 29904 | 234.81 | 2024-08-19 | 76 | 3 | 11 | Actual |
| 9004 | 272.00 | 2023-01-18 | 76 | 1 | 3 | Actual |
| 8445 | 312.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 11425 | 480.00 | 2023-03-20 | 76 | 1 | 4 | Budget |
| 31633 | 3894.00 | 2024-10-19 | 76 | 6 | 5 | Actual |
| 11566 | 380.00 | 2023-03-20 | 76 | 1 | 5 | Budget |
| 590 | 310.00 | 2022-05-20 | 76 | 3 | 6 | Actual |
| 12098 | 4735.00 | 2023-03-20 | 76 | 6 | 7 | Actual |
| 28134 | 5681.00 | 2024-07-20 | 76 | 6 | 4 | Actual |
| 15828 | 39.00 | 2023-07-21 | 76 | 2 | 6 | Actual |
| 4572 | 970.00 | 2022-09-20 | 76 | 6 | 3 | Actual |
| 19592 | 817.00 | 2023-11-20 | 76 | 1 | 3 | Actual |
Generated 2025-06-19 19:54:46.151 UTC