[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 84 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15495 | 856.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 6496 | 6363.00 | 2022-09-20 | 76 | 6 | 7 | Actual |
| 31003 | 84.80 | 2024-08-20 | 76 | 2 | 11 | Actual |
| 11486 | 4093.00 | 2023-02-18 | 76 | 6 | 4 | Actual |
| 35879 | 4094.31 | 2024-12-19 | 76 | 6 | 13 | Actual |
| 26298 | 1019.28 | 2024-04-19 | 76 | 1 | 8 | Actual |
| 19419 | 599.71 | 2023-09-20 | 76 | 6 | 11 | Actual |
| 1948 | 441.00 | 2022-05-21 | 76 | 1 | 7 | Actual |
| 16239 | 28.42 | 2023-06-21 | 76 | 2 | 11 | Actual |
| 20621 | 795.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 1538 | 1700.00 | 2022-05-21 | 76 | 6 | 5 | Budget |
| 1013 | 276.84 | 2022-04-20 | 76 | 2 | 8 | Actual |
| 6355 | 1629.00 | 2022-09-20 | 76 | 6 | 6 | Actual |
| 21007 | 168.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
| 36295 | 328.00 | 2025-01-19 | 76 | 3 | 6 | Actual |
| 19305 | 25.23 | 2023-09-20 | 76 | 2 | 11 | Actual |
| 33939 | 289.00 | 2024-11-20 | 76 | 1 | 6 | Actual |
| 23044 | 869.00 | 2024-01-19 | 76 | 6 | 6 | Actual |
| 33224 | 448.64 | 2024-10-20 | 76 | 1 | 11 | Actual |
| 10181 | 1000.00 | 2023-01-19 | 76 | 6 | 3 | Budget |
| 33994 | 298.00 | 2024-11-20 | 76 | 3 | 6 | Actual |
| 1665 | 90.00 | 2022-05-21 | 76 | 2 | 6 | Actual |
| 11238 | 280.00 | 2023-02-18 | 76 | 1 | 3 | Budget |
| 18181 | 319.27 | 2023-08-21 | 76 | 2 | 8 | Actual |
| 37587 | 752.00 | 2025-02-18 | 76 | 1 | 7 | Actual |
| 19977 | 137.00 | 2023-10-21 | 76 | 4 | 6 | Actual |
| 14608 | 94.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 2275 | 294.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
| 32629 | 912.00 | 2024-10-20 | 76 | 1 | 4 | Actual |
| 30023 | 266.72 | 2024-07-20 | 76 | 1 | 12 | Actual |
| 22959 | 272.00 | 2024-01-19 | 76 | 3 | 6 | Actual |
| 6434 | 380.00 | 2022-09-20 | 76 | 1 | 7 | Budget |
| 10120 | 275.00 | 2023-01-19 | 76 | 1 | 3 | Actual |
| 12036 | 368.00 | 2023-02-18 | 76 | 1 | 7 | Actual |
| 11377 | 50.00 | 2023-02-18 | 76 | 7 | 3 | Actual |
| 4760 | 3904.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
| 33634 | 842.00 | 2024-11-20 | 76 | 1 | 3 | Actual |
| 18327 | 80.55 | 2023-08-21 | 76 | 3 | 11 | Actual |
| 6622 | 304.12 | 2022-09-20 | 76 | 2 | 8 | Actual |
| 5077 | 280.00 | 2022-08-21 | 76 | 3 | 6 | Budget |
| 34078 | 864.00 | 2024-11-20 | 76 | 6 | 6 | Actual |
| 8270 | 2100.00 | 2022-11-21 | 76 | 6 | 5 | Budget |
| 37119 | 2259.00 | 2025-02-18 | 76 | 6 | 3 | Actual |
| 24633 | 780.00 | 2024-03-20 | 76 | 1 | 3 | Actual |
| 24753 | 473.00 | 2024-03-20 | 76 | 1 | 4 | Actual |
| 3531 | 80.00 | 2022-07-21 | 76 | 7 | 3 | Actual |
| 4109 | 1800.00 | 2022-07-21 | 76 | 6 | 6 | Budget |
| 21777 | 740.00 | 2023-12-19 | 76 | 6 | 4 | Actual |
| 24105 | 558.00 | 2024-02-18 | 76 | 1 | 7 | Actual |
| 36147 | 716.00 | 2025-01-19 | 76 | 1 | 5 | Actual |
| 29671 | 5104.00 | 2024-07-20 | 76 | 6 | 7 | Actual |
| 20776 | 1927.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
| 8598 | 2328.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
| 21241 | 387.45 | 2023-11-21 | 76 | 2 | 8 | Actual |
| 13920 | 123.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
| 8445 | 312.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
Generated 2025-05-20 18:19:20.094 UTC