[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 915 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9329 | 380.00 | 2023-01-19 | 76 | 1 | 5 | Budget |
| 4188 | 412.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
| 36678 | 179.49 | 2025-02-19 | 76 | 2 | 11 | Actual |
| 7743 | 200.00 | 2022-11-21 | 76 | 2 | 8 | Budget |
| 38772 | 5342.00 | 2025-04-21 | 76 | 6 | 7 | Actual |
| 33340 | 624.17 | 2024-11-20 | 76 | 6 | 11 | Actual |
| 16740 | 429.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 11298 | 1030.00 | 2023-03-21 | 76 | 6 | 3 | Actual |
| 162 | 60.00 | 2022-05-21 | 76 | 7 | 3 | Budget |
| 17298 | 87.99 | 2023-08-21 | 76 | 3 | 11 | Actual |
| 19977 | 137.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
| 16888 | 277.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
| 8867 | 200.00 | 2022-12-22 | 76 | 2 | 8 | Budget |
| 39093 | 1232.70 | 2025-04-21 | 76 | 6 | 11 | Actual |
| 31980 | 1072.31 | 2024-10-20 | 76 | 1 | 8 | Actual |
| 29346 | 573.00 | 2024-08-20 | 76 | 1 | 5 | Actual |
| 39298 | 466.17 | 2025-04-21 | 76 | 2 | 13 | Actual |
| 19185 | 460.18 | 2023-10-21 | 76 | 2 | 8 | Actual |
| 23990 | 151.00 | 2024-03-20 | 76 | 4 | 6 | Actual |
| 18598 | 3573.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 8129 | 3421.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
| 12427 | 970.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
| 14047 | 3437.00 | 2023-05-21 | 76 | 6 | 7 | Actual |
| 9658 | 88.00 | 2023-01-19 | 76 | 5 | 6 | Actual |
| 28340 | 339.00 | 2024-07-21 | 76 | 3 | 6 | Actual |
| 12365 | 297.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 14229 | 146.51 | 2023-05-21 | 76 | 1 | 11 | Actual |
| 27890 | 517.05 | 2024-06-20 | 76 | 2 | 13 | Actual |
| 27744 | 326.30 | 2024-06-20 | 76 | 1 | 12 | Actual |
| 7695 | 531.39 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 35879 | 4094.31 | 2025-01-19 | 76 | 6 | 13 | Actual |
| 36347 | 146.00 | 2025-02-19 | 76 | 5 | 6 | Actual |
| 28392 | 145.00 | 2024-07-21 | 76 | 5 | 6 | Actual |
| 31328 | 2690.78 | 2024-09-20 | 76 | 6 | 13 | Actual |
| 22754 | 1519.00 | 2024-02-19 | 76 | 6 | 4 | Actual |
| 37239 | 4523.00 | 2025-03-21 | 76 | 6 | 4 | Actual |
| 17679 | 456.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
| 29636 | 926.00 | 2024-08-20 | 76 | 1 | 7 | Actual |
| 10679 | 322.00 | 2023-02-19 | 76 | 3 | 6 | Actual |
| 25692 | 728.00 | 2024-05-20 | 76 | 1 | 3 | Actual |
| 11377 | 50.00 | 2023-03-21 | 76 | 7 | 3 | Actual |
| 24787 | 707.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 16211 | 184.81 | 2023-07-22 | 76 | 1 | 11 | Actual |
| 32155 | 193.32 | 2024-10-20 | 76 | 3 | 11 | Actual |
| 10504 | 1542.00 | 2023-02-19 | 76 | 6 | 5 | Actual |
| 21743 | 441.00 | 2024-01-19 | 76 | 1 | 4 | Actual |
| 6949 | 550.00 | 2022-11-21 | 76 | 1 | 4 | Budget |
| 15495 | 856.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 7476 | 1500.00 | 2022-11-21 | 76 | 6 | 6 | Budget |
| 8068 | 550.00 | 2022-12-22 | 76 | 1 | 4 | Budget |
| 22451 | 449.70 | 2024-01-19 | 76 | 6 | 11 | Actual |
| 15856 | 208.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 12882 | 94.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
| 30797 | 6538.00 | 2024-09-20 | 76 | 6 | 7 | Actual |
| 26922 | 200.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
| 4433 | 3463.27 | 2022-08-21 | 76 | 6 | 8 | Actual |
Generated 2025-06-20 06:05:13.899 UTC