[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 836 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8599 | 1500.00 | 2022-12-08 | 76 | 6 | 6 | Budget |
| 7088 | 339.00 | 2022-11-07 | 76 | 1 | 5 | Actual |
| 11487 | 2000.00 | 2023-03-07 | 76 | 6 | 4 | Budget |
| 27451 | 576.85 | 2024-06-06 | 76 | 2 | 8 | Actual |
| 493 | 237.00 | 2022-05-07 | 76 | 1 | 6 | Actual |
| 4698 | 550.00 | 2022-09-07 | 76 | 1 | 4 | Budget |
| 20564 | 48.63 | 2023-11-07 | 76 | 6 | 12 | Actual |
| 20360 | 57.14 | 2023-11-07 | 76 | 3 | 11 | Actual |
| 11424 | 583.00 | 2023-03-07 | 76 | 1 | 4 | Actual |
| 38269 | 3138.00 | 2025-04-07 | 76 | 6 | 3 | Actual |
| 22278 | 5673.91 | 2024-01-05 | 76 | 6 | 8 | Actual |
| 6104 | 228.00 | 2022-10-07 | 76 | 1 | 6 | Actual |
| 22391 | 112.46 | 2024-01-05 | 76 | 3 | 11 | Actual |
| 2008 | 3100.00 | 2022-06-07 | 76 | 6 | 7 | Budget |
| 29757 | 504.12 | 2024-08-06 | 76 | 2 | 8 | Actual |
| 13306 | 648.06 | 2023-04-07 | 76 | 1 | 8 | Actual |
| 19277 | 168.85 | 2023-10-07 | 76 | 1 | 11 | Actual |
| 39298 | 466.17 | 2025-04-07 | 76 | 2 | 13 | Actual |
| 3857 | 293.00 | 2022-08-07 | 76 | 1 | 6 | Actual |
| 28517 | 6466.00 | 2024-07-07 | 76 | 6 | 7 | Actual |
| 38595 | 302.00 | 2025-04-07 | 76 | 3 | 6 | Actual |
| 23342 | 78.42 | 2024-02-05 | 76 | 2 | 11 | Actual |
| 29133 | 795.00 | 2024-08-06 | 76 | 1 | 3 | Actual |
| 22124 | 533.00 | 2024-01-05 | 76 | 1 | 7 | Actual |
| 18949 | 131.00 | 2023-10-07 | 76 | 4 | 6 | Actual |
| 14517 | 672.00 | 2023-06-07 | 76 | 1 | 3 | Actual |
| 15882 | 137.00 | 2023-07-08 | 76 | 4 | 6 | Actual |
| 12365 | 297.00 | 2023-04-07 | 76 | 1 | 3 | Actual |
| 2879 | 213.00 | 2022-07-08 | 76 | 4 | 6 | Actual |
| 37176 | 176.00 | 2025-03-07 | 76 | 7 | 3 | Actual |
| 1761 | 250.00 | 2022-06-07 | 76 | 4 | 6 | Actual |
| 38389 | 4906.00 | 2025-04-07 | 76 | 6 | 4 | Actual |
| 36530 | 1125.34 | 2025-02-05 | 76 | 1 | 8 | Actual |
| 22245 | 398.06 | 2024-01-05 | 76 | 2 | 8 | Actual |
| 23514 | 19.91 | 2024-02-05 | 76 | 1 | 12 | Actual |
| 12364 | 280.00 | 2023-04-07 | 76 | 1 | 3 | Budget |
| 15053 | 8778.00 | 2023-06-07 | 76 | 6 | 7 | Actual |
| 10180 | 1016.00 | 2023-02-05 | 76 | 6 | 3 | Actual |
| 28695 | 369.91 | 2024-07-07 | 76 | 1 | 11 | Actual |
| 9190 | 550.00 | 2023-01-05 | 76 | 1 | 4 | Budget |
| 8677 | 480.00 | 2022-12-08 | 76 | 1 | 7 | Budget |
| 31798 | 151.00 | 2024-10-06 | 76 | 5 | 6 | Actual |
| 27980 | 751.00 | 2024-07-07 | 76 | 1 | 3 | Actual |
| 29494 | 299.00 | 2024-08-06 | 76 | 3 | 6 | Actual |
| 36705 | 225.23 | 2025-02-05 | 76 | 3 | 11 | Actual |
| 15828 | 39.00 | 2023-07-08 | 76 | 2 | 6 | Actual |
| 38892 | 8657.30 | 2025-04-07 | 76 | 6 | 8 | Actual |
| 21415 | 112.46 | 2023-12-08 | 76 | 4 | 11 | Actual |
| 38177 | 2311.82 | 2025-03-07 | 76 | 6 | 13 | Actual |
| 17325 | 100.76 | 2023-08-07 | 76 | 4 | 11 | Actual |
| 10042 | 2200.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
| 15941 | 811.00 | 2023-07-08 | 76 | 6 | 6 | Actual |
| 1153 | 303.00 | 2022-06-07 | 76 | 1 | 3 | Actual |
| 32419 | 408.28 | 2024-10-06 | 76 | 2 | 13 | Actual |
| 9191 | 495.00 | 2023-01-05 | 76 | 1 | 4 | Actual |
| 17971 | 88.00 | 2023-09-07 | 76 | 5 | 6 | Actual |
Generated 2025-06-06 11:09:22.886 UTC