[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 85 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4572 | 970.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
| 27890 | 517.05 | 2024-05-20 | 76 | 2 | 13 | Actual |
| 2274 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
| 12036 | 368.00 | 2023-02-18 | 76 | 1 | 7 | Actual |
| 5824 | 550.00 | 2022-09-20 | 76 | 1 | 4 | Budget |
| 38950 | 400.77 | 2025-03-21 | 76 | 1 | 11 | Actual |
| 24316 | 139.06 | 2024-02-18 | 76 | 1 | 11 | Actual |
| 28192 | 585.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
| 30975 | 347.57 | 2024-08-20 | 76 | 1 | 11 | Actual |
| 18655 | 98.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
| 37239 | 4523.00 | 2025-02-18 | 76 | 6 | 4 | Actual |
| 7555 | 480.00 | 2022-10-21 | 76 | 1 | 7 | Budget |
| 27075 | 4052.00 | 2024-05-20 | 76 | 6 | 5 | Actual |
| 26773 | 1410.05 | 2024-04-19 | 76 | 6 | 13 | Actual |
| 27214 | 203.00 | 2024-05-20 | 76 | 4 | 6 | Actual |
| 17298 | 87.99 | 2023-07-21 | 76 | 3 | 11 | Actual |
| 30917 | 7252.73 | 2024-08-20 | 76 | 6 | 8 | Actual |
| 15053 | 8778.00 | 2023-05-21 | 76 | 6 | 7 | Actual |
| 22034 | 80.00 | 2023-12-19 | 76 | 5 | 6 | Actual |
| 6153 | 100.00 | 2022-09-20 | 76 | 2 | 6 | Budget |
| 28517 | 6466.00 | 2024-06-20 | 76 | 6 | 7 | Actual |
| 10582 | 280.00 | 2023-01-19 | 76 | 1 | 6 | Budget |
| 17271 | 59.27 | 2023-07-21 | 76 | 2 | 11 | Actual |
| 7227 | 280.00 | 2022-10-21 | 76 | 1 | 6 | Budget |
| 1948 | 441.00 | 2022-05-21 | 76 | 1 | 7 | Actual |
| 1664 | 90.00 | 2022-05-21 | 76 | 2 | 6 | Budget |
| 34939 | 4665.00 | 2024-12-19 | 76 | 6 | 4 | Actual |
| 17185 | 5992.10 | 2023-07-21 | 76 | 6 | 8 | Actual |
| 1289 | 52.00 | 2022-05-21 | 76 | 7 | 3 | Actual |
| 2086 | 380.00 | 2022-05-21 | 76 | 1 | 8 | Budget |
| 12755 | 2800.00 | 2023-03-21 | 76 | 6 | 5 | Budget |
| 16647 | 439.00 | 2023-07-21 | 76 | 1 | 4 | Actual |
| 15998 | 558.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
| 28340 | 339.00 | 2024-06-20 | 76 | 3 | 6 | Actual |
| 29579 | 839.00 | 2024-07-20 | 76 | 6 | 6 | Actual |
| 37332 | 3510.00 | 2025-02-18 | 76 | 6 | 5 | Actual |
| 7371 | 200.00 | 2022-10-21 | 76 | 4 | 6 | Budget |
| 29729 | 1014.74 | 2024-07-20 | 76 | 1 | 8 | Actual |
| 7147 | 1053.00 | 2022-10-21 | 76 | 6 | 5 | Actual |
| 17971 | 88.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 23758 | 2265.00 | 2024-02-18 | 76 | 6 | 4 | Actual |
| 37707 | 643.52 | 2025-02-18 | 76 | 2 | 8 | Actual |
| 29494 | 299.00 | 2024-07-20 | 76 | 3 | 6 | Actual |
| 30565 | 248.00 | 2024-08-20 | 76 | 1 | 6 | Actual |
| 22542 | 36.93 | 2023-12-19 | 76 | 6 | 12 | Actual |
| 32629 | 912.00 | 2024-10-20 | 76 | 1 | 4 | Actual |
| 5369 | 4100.00 | 2022-08-21 | 76 | 6 | 7 | Budget |
| 9714 | 1159.00 | 2022-12-19 | 76 | 6 | 6 | Actual |
| 14928 | 113.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 38146 | 380.21 | 2025-02-18 | 76 | 2 | 13 | Actual |
| 30507 | 4138.00 | 2024-08-20 | 76 | 6 | 5 | Actual |
| 25944 | 2190.00 | 2024-04-19 | 76 | 6 | 5 | Actual |
| 13026 | 156.00 | 2023-03-21 | 76 | 5 | 6 | Actual |
| 38892 | 8657.30 | 2025-03-21 | 76 | 6 | 8 | Actual |
| 26830 | 690.00 | 2024-05-20 | 76 | 1 | 3 | Actual |
| 23456 | 449.70 | 2024-01-19 | 76 | 6 | 11 | Actual |
Generated 2025-05-20 21:49:04.805 UTC