[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 9 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3390 | 280.00 | 2022-08-04 | 76 | 1 | 3 | Budget |
| 28425 | 1138.00 | 2024-07-04 | 76 | 6 | 6 | Actual |
| 15173 | 10266.42 | 2023-06-04 | 76 | 6 | 8 | Actual |
| 38119 | 281.96 | 2025-03-04 | 76 | 1 | 13 | Actual |
| 25692 | 728.00 | 2024-05-03 | 76 | 1 | 3 | Actual |
| 20656 | 3458.00 | 2023-12-05 | 76 | 6 | 3 | Actual |
| 18415 | 1053.97 | 2023-09-04 | 76 | 6 | 11 | Actual |
| 36147 | 716.00 | 2025-02-02 | 76 | 1 | 5 | Actual |
| 36182 | 2084.00 | 2025-02-02 | 76 | 6 | 5 | Actual |
| 32100 | 343.32 | 2024-10-03 | 76 | 1 | 11 | Actual |
| 26922 | 200.00 | 2024-06-03 | 76 | 7 | 3 | Actual |
| 14636 | 397.00 | 2023-06-04 | 76 | 1 | 4 | Actual |
| 7556 | 535.00 | 2022-11-04 | 76 | 1 | 7 | Actual |
| 29757 | 504.12 | 2024-08-03 | 76 | 2 | 8 | Actual |
| 26655 | 228.42 | 2024-05-03 | 76 | 6 | 12 | Actual |
| 6202 | 280.00 | 2022-10-04 | 76 | 3 | 6 | Budget |
| 2782 | 90.00 | 2022-07-05 | 76 | 2 | 6 | Budget |
| 11707 | 286.00 | 2023-03-04 | 76 | 1 | 6 | Actual |
| 12614 | 1369.00 | 2023-04-04 | 76 | 6 | 4 | Actual |
| 23638 | 4392.00 | 2024-03-03 | 76 | 6 | 3 | Actual |
| 21333 | 126.29 | 2023-12-05 | 76 | 1 | 11 | Actual |
| 23695 | 105.00 | 2024-03-03 | 76 | 7 | 3 | Actual |
| 14311 | 83.74 | 2023-05-04 | 76 | 4 | 11 | Actual |
| 34727 | 1743.39 | 2024-12-04 | 76 | 6 | 13 | Actual |
| 14107 | 648.06 | 2023-05-04 | 76 | 1 | 8 | Actual |
| 36295 | 328.00 | 2025-02-02 | 76 | 3 | 6 | Actual |
| 21476 | 847.58 | 2023-12-05 | 76 | 6 | 11 | Actual |
| 4650 | 90.00 | 2022-09-04 | 76 | 7 | 3 | Budget |
| 3640 | 1874.00 | 2022-08-04 | 76 | 6 | 4 | Actual |
| 30294 | 1979.00 | 2024-09-03 | 76 | 6 | 3 | Actual |
| 6683 | 4275.40 | 2022-10-04 | 76 | 6 | 8 | Actual |
| 7883 | 289.00 | 2022-12-05 | 76 | 1 | 3 | Actual |
| 6496 | 6363.00 | 2022-10-04 | 76 | 6 | 7 | Actual |
| 7226 | 304.00 | 2022-11-04 | 76 | 1 | 6 | Actual |
| 10631 | 100.00 | 2023-02-02 | 76 | 2 | 6 | Budget |
| 36530 | 1125.34 | 2025-02-02 | 76 | 1 | 8 | Actual |
| 39032 | 275.23 | 2025-04-04 | 76 | 4 | 11 | Actual |
| 13840 | 64.00 | 2023-05-04 | 76 | 2 | 6 | Actual |
| 36705 | 225.23 | 2025-02-02 | 76 | 3 | 11 | Actual |
| 22217 | 702.61 | 2024-01-02 | 76 | 1 | 8 | Actual |
| 17325 | 100.76 | 2023-08-04 | 76 | 4 | 11 | Actual |
| 18327 | 80.55 | 2023-09-04 | 76 | 3 | 11 | Actual |
| 31598 | 743.00 | 2024-10-03 | 76 | 1 | 5 | Actual |
| 37741 | 6993.64 | 2025-03-04 | 76 | 6 | 8 | Actual |
| 31718 | 81.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
| 27188 | 312.00 | 2024-06-03 | 76 | 3 | 6 | Actual |
| 2134 | 200.00 | 2022-06-04 | 76 | 2 | 8 | Budget |
| 3777 | 1232.00 | 2022-08-04 | 76 | 6 | 5 | Actual |
| 7227 | 280.00 | 2022-11-04 | 76 | 1 | 6 | Budget |
| 9005 | 280.00 | 2023-01-02 | 76 | 1 | 3 | Budget |
| 12225 | 200.00 | 2023-03-04 | 76 | 2 | 8 | Budget |
| 29381 | 2258.00 | 2024-08-03 | 76 | 6 | 5 | Actual |
| 30672 | 123.00 | 2024-09-03 | 76 | 5 | 6 | Actual |
| 20564 | 48.63 | 2023-11-04 | 76 | 6 | 12 | Actual |
| 271 | 1500.00 | 2022-05-04 | 76 | 6 | 4 | Budget |
| 9932 | 648.06 | 2023-01-02 | 76 | 1 | 8 | Actual |
Generated 2025-06-04 02:16:34.897 UTC