[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 893 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24576 | 30.55 | 2024-03-02 | 76 | 6 | 12 | Actual |
| 12882 | 94.00 | 2023-04-03 | 76 | 2 | 6 | Actual |
| 2460 | 550.00 | 2022-07-04 | 76 | 1 | 4 | Budget |
| 35582 | 210.34 | 2025-01-01 | 76 | 4 | 11 | Actual |
| 28227 | 5143.00 | 2024-07-03 | 76 | 6 | 5 | Actual |
| 33518 | 245.12 | 2024-11-02 | 76 | 1 | 13 | Actual |
| 10307 | 506.00 | 2023-02-01 | 76 | 1 | 4 | Actual |
| 17030 | 558.00 | 2023-08-03 | 76 | 1 | 7 | Actual |
| 39093 | 1232.70 | 2025-04-03 | 76 | 6 | 11 | Actual |
| 4047 | 100.00 | 2022-08-03 | 76 | 5 | 6 | Budget |
| 33881 | 3507.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 18003 | 1168.00 | 2023-09-03 | 76 | 6 | 6 | Actual |
| 30507 | 4138.00 | 2024-09-02 | 76 | 6 | 5 | Actual |
| 29546 | 130.00 | 2024-08-02 | 76 | 5 | 6 | Actual |
| 5558 | 5289.06 | 2022-09-03 | 76 | 6 | 8 | Actual |
| 9515 | 100.00 | 2023-01-01 | 76 | 2 | 6 | Budget |
| 13026 | 156.00 | 2023-04-03 | 76 | 5 | 6 | Actual |
| 25814 | 636.00 | 2024-05-02 | 76 | 1 | 4 | Actual |
| 12504 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Budget |
| 23909 | 249.00 | 2024-03-02 | 76 | 1 | 6 | Actual |
| 27805 | 2969.96 | 2024-06-02 | 76 | 6 | 12 | Actual |
| 18095 | 7714.00 | 2023-09-03 | 76 | 6 | 7 | Actual |
| 38119 | 281.96 | 2025-03-03 | 76 | 1 | 13 | Actual |
| 9250 | 1590.00 | 2023-01-01 | 76 | 6 | 4 | Actual |
| 15587 | 151.00 | 2023-07-04 | 76 | 7 | 3 | Actual |
| 18060 | 522.00 | 2023-09-03 | 76 | 1 | 7 | Actual |
| 29225 | 207.00 | 2024-08-02 | 76 | 7 | 3 | Actual |
| 15139 | 301.09 | 2023-06-03 | 76 | 2 | 8 | Actual |
| 12693 | 427.00 | 2023-04-03 | 76 | 1 | 5 | Actual |
| 5230 | 2758.00 | 2022-09-03 | 76 | 6 | 6 | Actual |
| 38027 | 58.21 | 2025-03-03 | 76 | 2 | 12 | Actual |
| 36295 | 328.00 | 2025-02-01 | 76 | 3 | 6 | Actual |
| 30883 | 437.45 | 2024-09-02 | 76 | 2 | 8 | Actual |
| 27240 | 113.00 | 2024-06-02 | 76 | 5 | 6 | Actual |
| 5636 | 297.00 | 2022-10-03 | 76 | 1 | 3 | Actual |
| 32155 | 193.32 | 2024-10-02 | 76 | 3 | 11 | Actual |
| 19359 | 80.55 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 15259 | 27.36 | 2023-06-03 | 76 | 2 | 11 | Actual |
| 18214 | 7731.53 | 2023-09-03 | 76 | 6 | 8 | Actual |
| 30414 | 4400.00 | 2024-09-02 | 76 | 6 | 4 | Actual |
| 36650 | 435.87 | 2025-02-01 | 76 | 1 | 11 | Actual |
| 4001 | 189.00 | 2022-08-03 | 76 | 4 | 6 | Actual |
| 23 | 297.00 | 2022-05-03 | 76 | 1 | 3 | Actual |
| 540 | 90.00 | 2022-05-03 | 76 | 2 | 6 | Budget |
| 34548 | 293.32 | 2024-12-03 | 76 | 1 | 12 | Actual |
| 5077 | 280.00 | 2022-09-03 | 76 | 3 | 6 | Budget |
| 7009 | 2000.00 | 2022-11-03 | 76 | 6 | 4 | Budget |
| 26474 | 108.21 | 2024-05-02 | 76 | 3 | 11 | Actual |
| 11377 | 50.00 | 2023-03-03 | 76 | 7 | 3 | Actual |
| 2878 | 200.00 | 2022-07-04 | 76 | 4 | 6 | Budget |
| 23342 | 78.42 | 2024-02-01 | 76 | 2 | 11 | Actual |
| 4573 | 750.00 | 2022-09-03 | 76 | 6 | 3 | Budget |
| 21777 | 740.00 | 2024-01-01 | 76 | 6 | 4 | Actual |
| 39213 | 1873.13 | 2025-04-03 | 76 | 6 | 12 | Actual |
| 10727 | 207.00 | 2023-02-01 | 76 | 4 | 6 | Actual |
| 30023 | 266.72 | 2024-08-02 | 76 | 1 | 12 | Actual |
Generated 2025-06-02 22:09:22.590 UTC