[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 920 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10833 | 1600.00 | 2023-02-01 | 76 | 6 | 6 | Budget |
| 15708 | 358.00 | 2023-07-04 | 76 | 1 | 5 | Actual |
| 23423 | 28.42 | 2024-02-01 | 76 | 5 | 11 | Actual |
| 21743 | 441.00 | 2024-01-01 | 76 | 1 | 4 | Actual |
| 3452 | 703.00 | 2022-08-03 | 76 | 6 | 3 | Actual |
| 38177 | 2311.82 | 2025-03-03 | 76 | 6 | 13 | Actual |
| 24016 | 125.00 | 2024-03-02 | 76 | 5 | 6 | Actual |
| 30051 | 55.02 | 2024-08-02 | 76 | 2 | 12 | Actual |
| 13624 | 431.00 | 2023-05-03 | 76 | 1 | 4 | Actual |
| 16119 | 417.76 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 12035 | 480.00 | 2023-03-03 | 76 | 1 | 7 | Budget |
| 637 | 191.00 | 2022-05-03 | 76 | 4 | 6 | Actual |
| 29494 | 299.00 | 2024-08-02 | 76 | 3 | 6 | Actual |
| 23222 | 322.30 | 2024-02-01 | 76 | 2 | 8 | Actual |
| 22691 | 190.00 | 2024-02-01 | 76 | 7 | 3 | Actual |
| 7882 | 280.00 | 2022-12-04 | 76 | 1 | 3 | Budget |
| 33306 | 153.95 | 2024-11-02 | 76 | 4 | 11 | Actual |
| 20868 | 2618.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
| 13227 | 3200.00 | 2023-04-03 | 76 | 6 | 7 | Budget |
| 31385 | 875.00 | 2024-10-02 | 76 | 1 | 3 | Actual |
| 27598 | 251.83 | 2024-06-02 | 76 | 3 | 11 | Actual |
| 31057 | 212.47 | 2024-09-02 | 76 | 4 | 11 | Actual |
| 16293 | 98.63 | 2023-07-04 | 76 | 4 | 11 | Actual |
| 19099 | 5888.00 | 2023-10-03 | 76 | 6 | 7 | Actual |
| 8128 | 2000.00 | 2022-12-04 | 76 | 6 | 4 | Budget |
| 12098 | 4735.00 | 2023-03-03 | 76 | 6 | 7 | Actual |
| 12755 | 2800.00 | 2023-04-03 | 76 | 6 | 5 | Budget |
| 8598 | 2328.00 | 2022-12-04 | 76 | 6 | 6 | Actual |
| 8818 | 563.21 | 2022-12-04 | 76 | 1 | 8 | Actual |
| 27625 | 223.10 | 2024-06-02 | 76 | 4 | 11 | Actual |
| 18655 | 98.00 | 2023-10-03 | 76 | 7 | 3 | Actual |
| 37827 | 76.29 | 2025-03-03 | 76 | 2 | 11 | Actual |
| 27923 | 3241.66 | 2024-06-02 | 76 | 6 | 13 | Actual |
| 10832 | 1129.00 | 2023-02-01 | 76 | 6 | 6 | Actual |
| 20414 | 57.14 | 2023-11-03 | 76 | 5 | 11 | Actual |
| 22217 | 702.61 | 2024-01-01 | 76 | 1 | 8 | Actual |
| 21063 | 953.00 | 2023-12-04 | 76 | 6 | 6 | Actual |
| 6901 | 70.00 | 2022-11-03 | 76 | 7 | 3 | Actual |
| 13087 | 1196.00 | 2023-04-03 | 76 | 6 | 6 | Actual |
| 12694 | 380.00 | 2023-04-03 | 76 | 1 | 5 | Budget |
| 37084 | 891.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 12286 | 2700.00 | 2023-03-03 | 76 | 6 | 8 | Budget |
| 9610 | 200.00 | 2023-01-01 | 76 | 4 | 6 | Budget |
| 33166 | 3772.36 | 2024-11-02 | 76 | 6 | 8 | Actual |
| 6104 | 228.00 | 2022-10-03 | 76 | 1 | 6 | Actual |
| 17971 | 88.00 | 2023-09-03 | 76 | 5 | 6 | Actual |
| 6683 | 4275.40 | 2022-10-03 | 76 | 6 | 8 | Actual |
| 1289 | 52.00 | 2022-06-03 | 76 | 7 | 3 | Actual |
| 26447 | 76.29 | 2024-05-02 | 76 | 2 | 11 | Actual |
| 30414 | 4400.00 | 2024-09-02 | 76 | 6 | 4 | Actual |
| 15286 | 76.29 | 2023-06-03 | 76 | 3 | 11 | Actual |
| 24668 | 3019.00 | 2024-04-02 | 76 | 6 | 3 | Actual |
| 25786 | 147.00 | 2024-05-02 | 76 | 7 | 3 | Actual |
| 22391 | 112.46 | 2024-01-01 | 76 | 3 | 11 | Actual |
| 6249 | 207.00 | 2022-10-03 | 76 | 4 | 6 | Actual |
| 27485 | 8026.99 | 2024-06-02 | 76 | 6 | 8 | Actual |
Generated 2025-06-02 16:11:10.436 UTC