[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 845 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23136 | 2686.00 | 2024-02-19 | 76 | 6 | 7 | Actual |
| 637 | 191.00 | 2022-05-21 | 76 | 4 | 6 | Actual |
| 24258 | 6978.48 | 2024-03-20 | 76 | 6 | 8 | Actual |
| 9065 | 750.00 | 2023-01-19 | 76 | 6 | 3 | Budget |
| 23369 | 103.95 | 2024-02-19 | 76 | 3 | 11 | Actual |
| 32922 | 117.00 | 2024-11-20 | 76 | 5 | 6 | Actual |
| 10120 | 275.00 | 2023-02-19 | 76 | 1 | 3 | Actual |
| 31633 | 3894.00 | 2024-10-20 | 76 | 6 | 5 | Actual |
| 26501 | 105.02 | 2024-05-20 | 76 | 4 | 11 | Actual |
| 1808 | 98.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
| 38482 | 3478.00 | 2025-04-21 | 76 | 6 | 5 | Actual |
| 12882 | 94.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
| 1713 | 280.00 | 2022-06-21 | 76 | 3 | 6 | Budget |
| 12694 | 380.00 | 2023-04-21 | 76 | 1 | 5 | Budget |
| 36437 | 901.00 | 2025-02-19 | 76 | 1 | 7 | Actual |
| 14636 | 397.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
| 36347 | 146.00 | 2025-02-19 | 76 | 5 | 6 | Actual |
| 22985 | 113.00 | 2024-02-19 | 76 | 4 | 6 | Actual |
| 15347 | 1393.34 | 2023-06-21 | 76 | 6 | 11 | Actual |
| 22124 | 533.00 | 2024-01-19 | 76 | 1 | 7 | Actual |
| 38389 | 4906.00 | 2025-04-21 | 76 | 6 | 4 | Actual |
| 12979 | 214.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
| 28425 | 1138.00 | 2024-07-21 | 76 | 6 | 6 | Actual |
| 29168 | 2294.00 | 2024-08-20 | 76 | 6 | 3 | Actual |
| 13165 | 436.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
| 31746 | 284.00 | 2024-10-20 | 76 | 3 | 6 | Actual |
| 7088 | 339.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
| 1714 | 263.00 | 2022-06-21 | 76 | 3 | 6 | Actual |
| 6763 | 280.00 | 2022-11-21 | 76 | 1 | 3 | Budget |
| 31772 | 168.00 | 2024-10-20 | 76 | 4 | 6 | Actual |
| 20713 | 106.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
| 26474 | 108.21 | 2024-05-20 | 76 | 3 | 11 | Actual |
| 21120 | 515.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 684 | 135.00 | 2022-05-21 | 76 | 5 | 6 | Actual |
| 21658 | 2148.00 | 2024-01-19 | 76 | 6 | 3 | Actual |
| 33754 | 846.00 | 2024-12-21 | 76 | 1 | 4 | Actual |
| 20656 | 3458.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 29877 | 84.80 | 2024-08-20 | 76 | 2 | 11 | Actual |
| 10679 | 322.00 | 2023-02-19 | 76 | 3 | 6 | Actual |
| 37204 | 819.00 | 2025-03-21 | 76 | 1 | 4 | Actual |
| 4698 | 550.00 | 2022-09-21 | 76 | 1 | 4 | Budget |
| 6622 | 304.12 | 2022-10-21 | 76 | 2 | 8 | Actual |
| 36240 | 298.00 | 2025-02-19 | 76 | 1 | 6 | Actual |
| 28312 | 77.00 | 2024-07-21 | 76 | 2 | 6 | Actual |
| 13087 | 1196.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
| 7008 | 1805.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 35936 | 842.00 | 2025-02-19 | 76 | 1 | 3 | Actual |
| 33881 | 3507.00 | 2024-12-21 | 76 | 6 | 5 | Actual |
| 210 | 550.00 | 2022-05-21 | 76 | 1 | 4 | Budget |
| 4433 | 3463.27 | 2022-08-21 | 76 | 6 | 8 | Actual |
| 12505 | 90.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
| 25575 | 10.33 | 2024-04-20 | 76 | 2 | 12 | Actual |
| 11957 | 1600.00 | 2023-03-21 | 76 | 6 | 6 | Budget |
| 12364 | 280.00 | 2023-04-21 | 76 | 1 | 3 | Budget |
| 6355 | 1629.00 | 2022-10-21 | 76 | 6 | 6 | Actual |
| 10042 | 2200.00 | 2023-01-19 | 76 | 6 | 8 | Budget |
Generated 2025-06-21 01:06:38.384 UTC