[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 95 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28366 | 208.00 | 2024-07-09 | 76 | 4 | 6 | Actual |
| 3905 | 134.00 | 2022-08-09 | 76 | 2 | 6 | Actual |
| 9932 | 648.06 | 2023-01-07 | 76 | 1 | 8 | Actual |
| 29965 | 741.20 | 2024-08-08 | 76 | 6 | 11 | Actual |
| 24576 | 30.55 | 2024-03-08 | 76 | 6 | 12 | Actual |
| 3857 | 293.00 | 2022-08-09 | 76 | 1 | 6 | Actual |
| 11051 | 688.97 | 2023-02-07 | 76 | 1 | 8 | Actual |
| 13086 | 1600.00 | 2023-04-09 | 76 | 6 | 6 | Budget |
| 9466 | 304.00 | 2023-01-07 | 76 | 1 | 6 | Actual |
| 21534 | 23.10 | 2023-12-10 | 76 | 1 | 12 | Actual |
| 23342 | 78.42 | 2024-02-07 | 76 | 2 | 11 | Actual |
| 9515 | 100.00 | 2023-01-07 | 76 | 2 | 6 | Budget |
| 37707 | 643.52 | 2025-03-09 | 76 | 2 | 8 | Actual |
| 15405 | 16.72 | 2023-06-09 | 76 | 1 | 12 | Actual |
| 33046 | 4678.00 | 2024-11-08 | 76 | 6 | 7 | Actual |
| 3253 | 234.42 | 2022-07-10 | 76 | 2 | 8 | Actual |
| 14135 | 334.42 | 2023-05-09 | 76 | 2 | 8 | Actual |
| 33726 | 200.00 | 2024-12-09 | 76 | 7 | 3 | Actual |
| 11707 | 286.00 | 2023-03-09 | 76 | 1 | 6 | Actual |
| 11239 | 338.00 | 2023-03-09 | 76 | 1 | 3 | Actual |
| 19064 | 522.00 | 2023-10-09 | 76 | 1 | 7 | Actual |
| 15286 | 76.29 | 2023-06-09 | 76 | 3 | 11 | Actual |
| 12177 | 380.00 | 2023-03-09 | 76 | 1 | 8 | Budget |
| 33847 | 573.00 | 2024-12-09 | 76 | 1 | 5 | Actual |
| 22008 | 176.00 | 2024-01-07 | 76 | 4 | 6 | Actual |
| 11160 | 3340.54 | 2023-02-07 | 76 | 6 | 8 | Actual |
| 32664 | 3298.00 | 2024-11-08 | 76 | 6 | 4 | Actual |
| 33966 | 70.00 | 2024-12-09 | 76 | 2 | 6 | Actual |
| 20448 | 286.93 | 2023-11-09 | 76 | 6 | 11 | Actual |
| 31691 | 288.00 | 2024-10-08 | 76 | 1 | 6 | Actual |
| 11238 | 280.00 | 2023-03-09 | 76 | 1 | 3 | Budget |
| 12224 | 237.45 | 2023-03-09 | 76 | 2 | 8 | Actual |
| 6900 | 70.00 | 2022-11-09 | 76 | 7 | 3 | Budget |
| 34078 | 864.00 | 2024-12-09 | 76 | 6 | 6 | Actual |
| 35117 | 102.00 | 2025-01-07 | 76 | 2 | 6 | Actual |
| 29636 | 926.00 | 2024-08-08 | 76 | 1 | 7 | Actual |
| 36592 | 6567.87 | 2025-02-07 | 76 | 6 | 8 | Actual |
| 18181 | 319.27 | 2023-09-09 | 76 | 2 | 8 | Actual |
| 2274 | 280.00 | 2022-07-10 | 76 | 1 | 3 | Budget |
| 1337 | 599.00 | 2022-06-09 | 76 | 1 | 4 | Actual |
| 37741 | 6993.64 | 2025-03-09 | 76 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-09 | 76 | 1 | 8 | Actual |
| 11298 | 1030.00 | 2023-03-09 | 76 | 6 | 3 | Actual |
| 25078 | 811.00 | 2024-04-08 | 76 | 6 | 6 | Actual |
| 26501 | 105.02 | 2024-05-08 | 76 | 4 | 11 | Actual |
| 37497 | 153.00 | 2025-03-09 | 76 | 5 | 6 | Actual |
| 34876 | 209.00 | 2025-01-07 | 76 | 7 | 3 | Actual |
| 29076 | 4803.10 | 2024-07-09 | 76 | 6 | 13 | Actual |
| 20741 | 446.00 | 2023-12-10 | 76 | 1 | 4 | Actual |
| 26621 | 30.55 | 2024-05-08 | 76 | 1 | 12 | Actual |
| 30379 | 864.00 | 2024-09-08 | 76 | 1 | 4 | Actual |
| 22691 | 190.00 | 2024-02-07 | 76 | 7 | 3 | Actual |
| 8129 | 3421.00 | 2022-12-10 | 76 | 6 | 4 | Actual |
| 2655 | 1650.00 | 2022-07-10 | 76 | 6 | 5 | Actual |
| 36968 | 327.57 | 2025-02-07 | 76 | 1 | 13 | Actual |
| 12365 | 297.00 | 2023-04-09 | 76 | 1 | 3 | Actual |
Generated 2025-06-08 19:20:38.268 UTC