[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 90 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26031 | 48.00 | 2024-04-23 | 76 | 2 | 6 | Actual |
| 19923 | 81.00 | 2023-10-25 | 76 | 2 | 6 | Actual |
| 15708 | 358.00 | 2023-06-25 | 76 | 1 | 5 | Actual |
| 3856 | 200.00 | 2022-07-25 | 76 | 1 | 6 | Budget |
| 32896 | 202.00 | 2024-10-24 | 76 | 4 | 6 | Actual |
| 1869 | 1400.00 | 2022-05-25 | 76 | 6 | 6 | Budget |
| 7882 | 280.00 | 2022-11-25 | 76 | 1 | 3 | Budget |
| 27240 | 113.00 | 2024-05-24 | 76 | 5 | 6 | Actual |
| 4840 | 400.00 | 2022-08-25 | 76 | 1 | 5 | Actual |
| 33252 | 183.74 | 2024-10-24 | 76 | 2 | 11 | Actual |
| 14551 | 5426.00 | 2023-05-25 | 76 | 6 | 3 | Actual |
| 5558 | 5289.06 | 2022-08-25 | 76 | 6 | 8 | Actual |
| 38389 | 4906.00 | 2025-03-25 | 76 | 6 | 4 | Actual |
| 9250 | 1590.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
| 24048 | 1098.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
| 14135 | 334.42 | 2023-04-24 | 76 | 2 | 8 | Actual |
| 37471 | 185.00 | 2025-02-22 | 76 | 4 | 6 | Actual |
| 6684 | 2600.00 | 2022-09-24 | 76 | 6 | 8 | Budget |
| 33545 | 373.19 | 2024-10-24 | 76 | 2 | 13 | Actual |
| 2274 | 280.00 | 2022-06-25 | 76 | 1 | 3 | Budget |
| 13813 | 216.00 | 2023-04-24 | 76 | 1 | 6 | Actual |
| 26474 | 108.21 | 2024-04-23 | 76 | 3 | 11 | Actual |
| 31003 | 84.80 | 2024-08-24 | 76 | 2 | 11 | Actual |
| 2655 | 1650.00 | 2022-06-25 | 76 | 6 | 5 | Actual |
| 83 | 750.00 | 2022-04-24 | 76 | 6 | 3 | Budget |
| 36055 | 1035.00 | 2025-01-23 | 76 | 1 | 4 | Actual |
| 38892 | 8657.30 | 2025-03-25 | 76 | 6 | 8 | Actual |
| 30202 | 1411.80 | 2024-07-24 | 76 | 6 | 13 | Actual |
| 31505 | 950.00 | 2024-09-23 | 76 | 1 | 4 | Actual |
| 18300 | 27.36 | 2023-08-25 | 76 | 2 | 11 | Actual |
| 38061 | 2408.25 | 2025-02-22 | 76 | 6 | 12 | Actual |
| 1071 | 1787.48 | 2022-04-24 | 76 | 6 | 8 | Actual |
| 34020 | 198.00 | 2024-11-24 | 76 | 4 | 6 | Actual |
| 25909 | 458.00 | 2024-04-23 | 76 | 1 | 5 | Actual |
| 15615 | 380.00 | 2023-06-25 | 76 | 1 | 4 | Actual |
| 24371 | 77.36 | 2024-02-22 | 76 | 3 | 11 | Actual |
| 13166 | 480.00 | 2023-03-25 | 76 | 1 | 7 | Budget |
| 9563 | 306.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
| 24139 | 7952.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
| 31718 | 81.00 | 2024-09-23 | 76 | 2 | 6 | Actual |
| 14229 | 146.51 | 2023-04-24 | 76 | 1 | 11 | Actual |
| 23256 | 7202.73 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 2926 | 129.00 | 2022-06-25 | 76 | 5 | 6 | Actual |
| 27686 | 5945.55 | 2024-05-24 | 76 | 6 | 11 | Actual |
| 21442 | 27.36 | 2023-11-25 | 76 | 5 | 11 | Actual |
| 14636 | 397.00 | 2023-05-25 | 76 | 1 | 4 | Actual |
| 5699 | 750.00 | 2022-09-24 | 76 | 6 | 3 | Budget |
| 26085 | 135.00 | 2024-04-23 | 76 | 4 | 6 | Actual |
| 1396 | 2637.00 | 2022-05-25 | 76 | 6 | 4 | Actual |
| 22509 | 10.33 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 34490 | 4148.71 | 2024-11-24 | 76 | 6 | 11 | Actual |
| 6623 | 200.00 | 2022-09-24 | 76 | 2 | 8 | Budget |
| 17325 | 100.76 | 2023-07-25 | 76 | 4 | 11 | Actual |
| 4760 | 3904.00 | 2022-08-25 | 76 | 6 | 4 | Actual |
| 32922 | 117.00 | 2024-10-24 | 76 | 5 | 6 | Actual |
Generated 2025-05-24 13:42:07.099 UTC