[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 93 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19332 | 59.27 | 2023-10-09 | 76 | 3 | 11 | Actual |
| 20656 | 3458.00 | 2023-12-10 | 76 | 6 | 3 | Actual |
| 29579 | 839.00 | 2024-08-08 | 76 | 6 | 6 | Actual |
| 8539 | 100.00 | 2022-12-10 | 76 | 5 | 6 | Budget |
| 27042 | 636.00 | 2024-06-08 | 76 | 1 | 5 | Actual |
| 29288 | 3785.00 | 2024-08-08 | 76 | 6 | 4 | Actual |
| 9330 | 392.00 | 2023-01-07 | 76 | 1 | 5 | Actual |
| 36877 | 56.08 | 2025-02-07 | 76 | 2 | 12 | Actual |
| 17945 | 123.00 | 2023-09-09 | 76 | 4 | 6 | Actual |
| 683 | 100.00 | 2022-05-09 | 76 | 5 | 6 | Budget |
| 15882 | 137.00 | 2023-07-10 | 76 | 4 | 6 | Actual |
| 13228 | 3921.00 | 2023-04-09 | 76 | 6 | 7 | Actual |
| 24993 | 213.00 | 2024-04-08 | 76 | 3 | 6 | Actual |
| 28804 | 44.38 | 2024-07-09 | 76 | 5 | 11 | Actual |
| 21442 | 27.36 | 2023-12-10 | 76 | 5 | 11 | Actual |
| 17386 | 434.81 | 2023-08-09 | 76 | 6 | 11 | Actual |
| 1665 | 90.00 | 2022-06-09 | 76 | 2 | 6 | Actual |
| 2985 | 1400.00 | 2022-07-10 | 76 | 6 | 6 | Budget |
| 38447 | 562.00 | 2025-04-09 | 76 | 1 | 5 | Actual |
| 33789 | 3579.00 | 2024-12-09 | 76 | 6 | 4 | Actual |
| 30705 | 1091.00 | 2024-09-08 | 76 | 6 | 6 | Actual |
| 37297 | 743.00 | 2025-03-09 | 76 | 1 | 5 | Actual |
| 23396 | 110.34 | 2024-02-07 | 76 | 4 | 11 | Actual |
| 1475 | 380.00 | 2022-06-09 | 76 | 1 | 5 | Budget |
| 36791 | 748.65 | 2025-02-07 | 76 | 6 | 11 | Actual |
| 35032 | 2601.00 | 2025-01-07 | 76 | 6 | 5 | Actual |
| 33426 | 50.76 | 2024-11-08 | 76 | 2 | 12 | Actual |
| 9933 | 380.00 | 2023-01-07 | 76 | 1 | 8 | Budget |
| 20036 | 676.00 | 2023-11-09 | 76 | 6 | 6 | Actual |
| 12931 | 306.00 | 2023-04-09 | 76 | 3 | 6 | Actual |
| 13416 | 3775.39 | 2023-04-09 | 76 | 6 | 8 | Actual |
| 20506 | 15.65 | 2023-11-09 | 76 | 1 | 12 | Actual |
| 16940 | 107.00 | 2023-08-09 | 76 | 5 | 6 | Actual |
| 24633 | 780.00 | 2024-04-08 | 76 | 1 | 3 | Actual |
| 28425 | 1138.00 | 2024-07-09 | 76 | 6 | 6 | Actual |
| 29346 | 573.00 | 2024-08-08 | 76 | 1 | 5 | Actual |
| 14763 | 3089.00 | 2023-06-09 | 76 | 6 | 5 | Actual |
| 24225 | 417.76 | 2024-03-08 | 76 | 2 | 8 | Actual |
| 39298 | 466.17 | 2025-04-09 | 76 | 2 | 13 | Actual |
| 28192 | 585.00 | 2024-07-09 | 76 | 1 | 5 | Actual |
| 28723 | 115.65 | 2024-07-09 | 76 | 2 | 11 | Actual |
| 17271 | 59.27 | 2023-08-09 | 76 | 2 | 11 | Actual |
| 21954 | 67.00 | 2024-01-07 | 76 | 2 | 6 | Actual |
| 17298 | 87.99 | 2023-08-09 | 76 | 3 | 11 | Actual |
| 33104 | 1072.31 | 2024-11-08 | 76 | 1 | 8 | Actual |
| 15856 | 208.00 | 2023-07-10 | 76 | 3 | 6 | Actual |
| 26501 | 105.02 | 2024-05-08 | 76 | 4 | 11 | Actual |
| 15405 | 16.72 | 2023-06-09 | 76 | 1 | 12 | Actual |
| 21213 | 867.76 | 2023-12-10 | 76 | 1 | 8 | Actual |
| 37027 | 1476.72 | 2025-02-07 | 76 | 6 | 13 | Actual |
| 12755 | 2800.00 | 2023-04-09 | 76 | 6 | 5 | Budget |
| 22599 | 750.00 | 2024-02-07 | 76 | 1 | 3 | Actual |
| 33518 | 245.12 | 2024-11-08 | 76 | 1 | 13 | Actual |
| 18506 | 39.06 | 2023-09-09 | 76 | 6 | 12 | Actual |
| 32896 | 202.00 | 2024-11-08 | 76 | 4 | 6 | Actual |
| 30023 | 266.72 | 2024-08-08 | 76 | 1 | 12 | Actual |
Generated 2025-06-08 10:39:07.728 UTC