[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 837 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27652 | 84.80 | 2024-06-01 | 76 | 5 | 11 | Actual |
| 36877 | 56.08 | 2025-01-31 | 76 | 2 | 12 | Actual |
| 6026 | 2900.00 | 2022-10-02 | 76 | 6 | 5 | Budget |
| 37587 | 752.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
| 37530 | 1213.00 | 2025-03-02 | 76 | 6 | 6 | Actual |
| 34668 | 341.61 | 2024-12-02 | 76 | 1 | 13 | Actual |
| 31091 | 5364.69 | 2024-09-01 | 76 | 6 | 11 | Actual |
| 11627 | 2800.00 | 2023-03-02 | 76 | 6 | 5 | Budget |
| 24845 | 317.00 | 2024-04-01 | 76 | 1 | 5 | Actual |
| 29076 | 4803.10 | 2024-07-02 | 76 | 6 | 13 | Actual |
| 6025 | 3516.00 | 2022-10-02 | 76 | 6 | 5 | Actual |
| 38680 | 1134.00 | 2025-04-02 | 76 | 6 | 6 | Actual |
| 15856 | 208.00 | 2023-07-03 | 76 | 3 | 6 | Actual |
| 13894 | 163.00 | 2023-05-02 | 76 | 4 | 6 | Actual |
| 26238 | 7818.00 | 2024-05-01 | 76 | 6 | 7 | Actual |
| 32182 | 190.12 | 2024-10-01 | 76 | 4 | 11 | Actual |
| 8678 | 400.00 | 2022-12-03 | 76 | 1 | 7 | Actual |
| 884 | 3100.00 | 2022-05-02 | 76 | 6 | 7 | Budget |
| 37239 | 4523.00 | 2025-03-02 | 76 | 6 | 4 | Actual |
| 13026 | 156.00 | 2023-04-02 | 76 | 5 | 6 | Actual |
| 32722 | 643.00 | 2024-11-01 | 76 | 1 | 5 | Actual |
| 22985 | 113.00 | 2024-01-31 | 76 | 4 | 6 | Actual |
| 4187 | 380.00 | 2022-08-02 | 76 | 1 | 7 | Budget |
| 31772 | 168.00 | 2024-10-01 | 76 | 4 | 6 | Actual |
| 18506 | 39.06 | 2023-09-02 | 76 | 6 | 12 | Actual |
| 23546 | 29.48 | 2024-01-31 | 76 | 6 | 12 | Actual |
| 5776 | 101.00 | 2022-10-02 | 76 | 7 | 3 | Actual |
| 18975 | 76.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
| 271 | 1500.00 | 2022-05-02 | 76 | 6 | 4 | Budget |
| 37445 | 333.00 | 2025-03-02 | 76 | 3 | 6 | Actual |
| 37908 | 44.38 | 2025-03-02 | 76 | 5 | 11 | Actual |
| 12285 | 5551.18 | 2023-03-02 | 76 | 6 | 8 | Actual |
| 32452 | 3867.99 | 2024-10-01 | 76 | 6 | 13 | Actual |
| 3391 | 276.00 | 2022-08-02 | 76 | 1 | 3 | Actual |
| 3578 | 550.00 | 2022-08-02 | 76 | 1 | 4 | Budget |
| 3312 | 2100.00 | 2022-07-03 | 76 | 6 | 8 | Budget |
| 3125 | 4742.00 | 2022-07-03 | 76 | 6 | 7 | Actual |
| 38269 | 3138.00 | 2025-04-02 | 76 | 6 | 3 | Actual |
| 3064 | 505.00 | 2022-07-03 | 76 | 1 | 7 | Actual |
| 26298 | 1019.28 | 2024-05-01 | 76 | 1 | 8 | Actual |
| 28750 | 229.49 | 2024-07-02 | 76 | 3 | 11 | Actual |
| 9142 | 52.00 | 2022-12-31 | 76 | 7 | 3 | Actual |
| 32042 | 10651.28 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 21333 | 126.29 | 2023-12-03 | 76 | 1 | 11 | Actual |
| 2086 | 380.00 | 2022-06-02 | 76 | 1 | 8 | Budget |
| 8445 | 312.00 | 2022-12-03 | 76 | 3 | 6 | Actual |
| 9143 | 70.00 | 2022-12-31 | 76 | 7 | 3 | Budget |
| 11706 | 280.00 | 2023-03-02 | 76 | 1 | 6 | Budget |
| 17806 | 2928.00 | 2023-09-02 | 76 | 6 | 5 | Actual |
| 8021 | 70.00 | 2022-12-03 | 76 | 7 | 3 | Budget |
| 32842 | 84.00 | 2024-11-01 | 76 | 2 | 6 | Actual |
| 14848 | 90.00 | 2023-06-02 | 76 | 2 | 6 | Actual |
| 3904 | 100.00 | 2022-08-02 | 76 | 2 | 6 | Budget |
| 5964 | 408.00 | 2022-10-02 | 76 | 1 | 5 | Actual |
| 34020 | 198.00 | 2024-12-02 | 76 | 4 | 6 | Actual |
| 9714 | 1159.00 | 2022-12-31 | 76 | 6 | 6 | Actual |
Generated 2025-06-01 06:34:57.325 UTC