[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 83 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22391 | 112.46 | 2024-01-05 | 76 | 3 | 11 | Actual |
| 30705 | 1091.00 | 2024-09-06 | 76 | 6 | 6 | Actual |
| 29757 | 504.12 | 2024-08-06 | 76 | 2 | 8 | Actual |
| 12552 | 528.00 | 2023-04-07 | 76 | 1 | 4 | Actual |
| 19359 | 80.55 | 2023-10-07 | 76 | 4 | 11 | Actual |
| 30883 | 437.45 | 2024-09-06 | 76 | 2 | 8 | Actual |
| 10912 | 475.00 | 2023-02-05 | 76 | 1 | 7 | Actual |
| 35287 | 720.00 | 2025-01-05 | 76 | 1 | 7 | Actual |
| 35197 | 110.00 | 2025-01-05 | 76 | 5 | 6 | Actual |
| 10041 | 4840.57 | 2023-01-05 | 76 | 6 | 8 | Actual |
| 30259 | 817.00 | 2024-09-06 | 76 | 1 | 3 | Actual |
| 25607 | 25.23 | 2024-04-06 | 76 | 6 | 12 | Actual |
| 8069 | 624.00 | 2022-12-08 | 76 | 1 | 4 | Actual |
| 26528 | 20.97 | 2024-05-06 | 76 | 5 | 11 | Actual |
| 25944 | 2190.00 | 2024-05-06 | 76 | 6 | 5 | Actual |
| 33132 | 510.18 | 2024-11-06 | 76 | 2 | 8 | Actual |
| 1807 | 100.00 | 2022-06-07 | 76 | 5 | 6 | Budget |
| 37417 | 103.00 | 2025-03-07 | 76 | 2 | 6 | Actual |
| 5824 | 550.00 | 2022-10-07 | 76 | 1 | 4 | Budget |
| 17713 | 2732.00 | 2023-09-07 | 76 | 6 | 4 | Actual |
| 15259 | 27.36 | 2023-06-07 | 76 | 2 | 11 | Actual |
| 4902 | 2900.00 | 2022-09-07 | 76 | 6 | 5 | Budget |
| 9387 | 2884.00 | 2023-01-05 | 76 | 6 | 5 | Actual |
| 38567 | 118.00 | 2025-04-07 | 76 | 2 | 6 | Actual |
| 28575 | 1034.43 | 2024-07-07 | 76 | 1 | 8 | Actual |
| 22451 | 449.70 | 2024-01-05 | 76 | 6 | 11 | Actual |
| 14047 | 3437.00 | 2023-05-07 | 76 | 6 | 7 | Actual |
| 27686 | 5945.55 | 2024-06-06 | 76 | 6 | 11 | Actual |
| 31598 | 743.00 | 2024-10-06 | 76 | 1 | 5 | Actual |
| 14763 | 3089.00 | 2023-06-07 | 76 | 6 | 5 | Actual |
| 12224 | 237.45 | 2023-03-07 | 76 | 2 | 8 | Actual |
| 3777 | 1232.00 | 2022-08-07 | 76 | 6 | 5 | Actual |
| 22245 | 398.06 | 2024-01-05 | 76 | 2 | 8 | Actual |
| 36347 | 146.00 | 2025-02-05 | 76 | 5 | 6 | Actual |
| 11298 | 1030.00 | 2023-03-07 | 76 | 6 | 3 | Actual |
| 12693 | 427.00 | 2023-04-07 | 76 | 1 | 5 | Actual |
| 29791 | 6734.54 | 2024-08-06 | 76 | 6 | 8 | Actual |
| 11487 | 2000.00 | 2023-03-07 | 76 | 6 | 4 | Budget |
| 5558 | 5289.06 | 2022-09-07 | 76 | 6 | 8 | Actual |
| 12426 | 1000.00 | 2023-04-07 | 76 | 6 | 3 | Budget |
| 1397 | 1500.00 | 2022-06-07 | 76 | 6 | 4 | Budget |
| 10833 | 1600.00 | 2023-02-05 | 76 | 6 | 6 | Budget |
| 35528 | 170.98 | 2025-01-05 | 76 | 2 | 11 | Actual |
| 2134 | 200.00 | 2022-06-07 | 76 | 2 | 8 | Budget |
| 36027 | 152.00 | 2025-02-05 | 76 | 7 | 3 | Actual |
| 16412 | 20.97 | 2023-07-08 | 76 | 1 | 12 | Actual |
| 24316 | 139.06 | 2024-03-06 | 76 | 1 | 11 | Actual |
| 11627 | 2800.00 | 2023-03-07 | 76 | 6 | 5 | Budget |
| 25348 | 168.85 | 2024-04-06 | 76 | 1 | 11 | Actual |
| 8598 | 2328.00 | 2022-12-08 | 76 | 6 | 6 | Actual |
| 8677 | 480.00 | 2022-12-08 | 76 | 1 | 7 | Budget |
| 29494 | 299.00 | 2024-08-06 | 76 | 3 | 6 | Actual |
| 12177 | 380.00 | 2023-03-07 | 76 | 1 | 8 | Budget |
| 35230 | 930.00 | 2025-01-05 | 76 | 6 | 6 | Actual |
| 23990 | 151.00 | 2024-03-06 | 76 | 4 | 6 | Actual |
| 33726 | 200.00 | 2024-12-07 | 76 | 7 | 3 | Actual |
Generated 2025-06-06 05:26:22.790 UTC