[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 86 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29168 | 2294.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
| 39059 | 44.38 | 2025-03-24 | 76 | 5 | 11 | Actual |
| 14961 | 1425.00 | 2023-05-24 | 76 | 6 | 6 | Actual |
| 1761 | 250.00 | 2022-05-24 | 76 | 4 | 6 | Actual |
| 5698 | 922.00 | 2022-09-23 | 76 | 6 | 3 | Actual |
| 18300 | 27.36 | 2023-08-24 | 76 | 2 | 11 | Actual |
| 10680 | 280.00 | 2023-01-22 | 76 | 3 | 6 | Budget |
| 17713 | 2732.00 | 2023-08-24 | 76 | 6 | 4 | Actual |
| 5029 | 94.00 | 2022-08-24 | 76 | 2 | 6 | Actual |
| 25403 | 82.68 | 2024-03-23 | 76 | 3 | 11 | Actual |
| 25019 | 113.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 2461 | 599.00 | 2022-06-24 | 76 | 1 | 4 | Actual |
| 12177 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
| 36380 | 664.00 | 2025-01-22 | 76 | 6 | 6 | Actual |
| 23423 | 28.42 | 2024-01-22 | 76 | 5 | 11 | Actual |
| 37390 | 256.00 | 2025-02-21 | 76 | 1 | 6 | Actual |
| 2655 | 1650.00 | 2022-06-24 | 76 | 6 | 5 | Actual |
| 6434 | 380.00 | 2022-09-23 | 76 | 1 | 7 | Budget |
| 32128 | 153.95 | 2024-09-22 | 76 | 2 | 11 | Actual |
| 1071 | 1787.48 | 2022-04-23 | 76 | 6 | 8 | Actual |
| 23044 | 869.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
| 965 | 625.34 | 2022-04-23 | 76 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-02-21 | 76 | 6 | 8 | Budget |
| 38595 | 302.00 | 2025-03-24 | 76 | 3 | 6 | Actual |
| 36437 | 901.00 | 2025-01-22 | 76 | 1 | 7 | Actual |
| 34819 | 2775.00 | 2024-12-22 | 76 | 6 | 3 | Actual |
| 30705 | 1091.00 | 2024-08-23 | 76 | 6 | 6 | Actual |
| 13920 | 123.00 | 2023-04-23 | 76 | 5 | 6 | Actual |
| 3905 | 134.00 | 2022-07-24 | 76 | 2 | 6 | Actual |
| 26621 | 30.55 | 2024-04-22 | 76 | 1 | 12 | Actual |
| 37741 | 6993.64 | 2025-02-21 | 76 | 6 | 8 | Actual |
| 8208 | 408.00 | 2022-11-24 | 76 | 1 | 5 | Actual |
| 14763 | 3089.00 | 2023-05-24 | 76 | 6 | 5 | Actual |
| 34046 | 155.00 | 2024-11-23 | 76 | 5 | 6 | Actual |
| 13026 | 156.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
| 23194 | 648.06 | 2024-01-22 | 76 | 1 | 8 | Actual |
| 9514 | 102.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
| 28777 | 196.51 | 2024-06-23 | 76 | 4 | 11 | Actual |
| 20776 | 1927.00 | 2023-11-24 | 76 | 6 | 4 | Actual |
| 37239 | 4523.00 | 2025-02-21 | 76 | 6 | 4 | Actual |
| 31772 | 168.00 | 2024-09-22 | 76 | 4 | 6 | Actual |
| 20713 | 106.00 | 2023-11-24 | 76 | 7 | 3 | Actual |
| 10912 | 475.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
| 19951 | 219.00 | 2023-10-24 | 76 | 3 | 6 | Actual |
| 23342 | 78.42 | 2024-01-22 | 76 | 2 | 11 | Actual |
| 21361 | 85.87 | 2023-11-24 | 76 | 2 | 11 | Actual |
| 24225 | 417.76 | 2024-02-21 | 76 | 2 | 8 | Actual |
| 4981 | 239.00 | 2022-08-24 | 76 | 1 | 6 | Actual |
| 18381 | 28.42 | 2023-08-24 | 76 | 5 | 11 | Actual |
| 15908 | 136.00 | 2023-06-24 | 76 | 5 | 6 | Actual |
| 37854 | 255.02 | 2025-02-21 | 76 | 3 | 11 | Actual |
| 6202 | 280.00 | 2022-09-23 | 76 | 3 | 6 | Budget |
| 20387 | 97.57 | 2023-10-24 | 76 | 4 | 11 | Actual |
| 19477 | 12.46 | 2023-09-23 | 76 | 1 | 12 | Actual |
| 10120 | 275.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
| 14047 | 3437.00 | 2023-04-23 | 76 | 6 | 7 | Actual |
Generated 2025-05-23 20:19:32.314 UTC