[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 823 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14821 | 186.00 | 2023-05-24 | 76 | 1 | 6 | Actual |
| 23256 | 7202.73 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 3954 | 242.00 | 2022-07-24 | 76 | 3 | 6 | Actual |
| 27772 | 49.70 | 2024-05-23 | 76 | 2 | 12 | Actual |
| 18598 | 3573.00 | 2023-09-23 | 76 | 6 | 3 | Actual |
| 35287 | 720.00 | 2024-12-22 | 76 | 1 | 7 | Actual |
| 3253 | 234.42 | 2022-06-24 | 76 | 2 | 8 | Actual |
| 6763 | 280.00 | 2022-10-24 | 76 | 1 | 3 | Budget |
| 10120 | 275.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
| 35408 | 520.79 | 2024-12-22 | 76 | 2 | 8 | Actual |
| 19332 | 59.27 | 2023-09-23 | 76 | 3 | 11 | Actual |
| 20533 | 12.46 | 2023-10-24 | 76 | 2 | 12 | Actual |
| 37239 | 4523.00 | 2025-02-21 | 76 | 6 | 4 | Actual |
| 37471 | 185.00 | 2025-02-21 | 76 | 4 | 6 | Actual |
| 15405 | 16.72 | 2023-05-24 | 76 | 1 | 12 | Actual |
| 8020 | 71.00 | 2022-11-24 | 76 | 7 | 3 | Actual |
| 14311 | 83.74 | 2023-04-23 | 76 | 4 | 11 | Actual |
| 351 | 380.00 | 2022-04-23 | 76 | 1 | 5 | Budget |
| 13953 | 870.00 | 2023-04-23 | 76 | 6 | 6 | Actual |
| 17271 | 59.27 | 2023-07-24 | 76 | 2 | 11 | Actual |
| 25135 | 594.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
| 21658 | 2148.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 14229 | 146.51 | 2023-04-23 | 76 | 1 | 11 | Actual |
| 24845 | 317.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
| 33634 | 842.00 | 2024-11-23 | 76 | 1 | 3 | Actual |
| 14460 | 39.06 | 2023-04-23 | 76 | 6 | 12 | Actual |
| 33726 | 200.00 | 2024-11-23 | 76 | 7 | 3 | Actual |
| 19896 | 178.00 | 2023-10-24 | 76 | 1 | 6 | Actual |
| 27625 | 223.10 | 2024-05-23 | 76 | 4 | 11 | Actual |
| 2984 | 1167.00 | 2022-06-24 | 76 | 6 | 6 | Actual |
| 7227 | 280.00 | 2022-10-24 | 76 | 1 | 6 | Budget |
| 17123 | 698.06 | 2023-07-24 | 76 | 1 | 8 | Actual |
| 32128 | 153.95 | 2024-09-22 | 76 | 2 | 11 | Actual |
| 9005 | 280.00 | 2022-12-22 | 76 | 1 | 3 | Budget |
| 11803 | 345.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
| 2007 | 3721.00 | 2022-05-24 | 76 | 6 | 7 | Actual |
| 2135 | 322.30 | 2022-05-24 | 76 | 2 | 8 | Actual |
| 36267 | 76.00 | 2025-01-22 | 76 | 2 | 6 | Actual |
| 3857 | 293.00 | 2022-07-24 | 76 | 1 | 6 | Actual |
| 6495 | 4100.00 | 2022-09-23 | 76 | 6 | 7 | Budget |
| 8207 | 380.00 | 2022-11-24 | 76 | 1 | 5 | Budget |
| 35528 | 170.98 | 2024-12-22 | 76 | 2 | 11 | Actual |
| 33046 | 4678.00 | 2024-10-23 | 76 | 6 | 7 | Actual |
| 11706 | 280.00 | 2023-02-21 | 76 | 1 | 6 | Budget |
| 7147 | 1053.00 | 2022-10-24 | 76 | 6 | 5 | Actual |
| 31980 | 1072.31 | 2024-09-22 | 76 | 1 | 8 | Actual |
| 31746 | 284.00 | 2024-09-22 | 76 | 3 | 6 | Actual |
| 1288 | 60.00 | 2022-05-24 | 76 | 7 | 3 | Budget |
| 9657 | 100.00 | 2022-12-22 | 76 | 5 | 6 | Budget |
| 10912 | 475.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
| 6623 | 200.00 | 2022-09-23 | 76 | 2 | 8 | Budget |
| 29931 | 199.70 | 2024-07-23 | 76 | 4 | 11 | Actual |
| 37999 | 215.66 | 2025-02-21 | 76 | 1 | 12 | Actual |
| 82 | 486.00 | 2022-04-23 | 76 | 6 | 3 | Actual |
| 14284 | 113.53 | 2023-04-23 | 76 | 3 | 11 | Actual |
| 22034 | 80.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
Generated 2025-05-23 05:36:59.979 UTC