[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 96 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26740 | 399.50 | 2024-04-22 | 76 | 2 | 13 | Actual |
| 21743 | 441.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
| 31633 | 3894.00 | 2024-09-22 | 76 | 6 | 5 | Actual |
| 39298 | 466.17 | 2025-03-24 | 76 | 2 | 13 | Actual |
| 26865 | 3140.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
| 5449 | 642.00 | 2022-08-24 | 76 | 1 | 8 | Actual |
| 83 | 750.00 | 2022-04-23 | 76 | 6 | 3 | Budget |
| 19711 | 497.00 | 2023-10-24 | 76 | 1 | 4 | Actual |
| 3777 | 1232.00 | 2022-07-24 | 76 | 6 | 5 | Actual |
| 18381 | 28.42 | 2023-08-24 | 76 | 5 | 11 | Actual |
| 21155 | 7712.00 | 2023-11-24 | 76 | 6 | 7 | Actual |
| 32242 | 1600.79 | 2024-09-22 | 76 | 6 | 11 | Actual |
| 17891 | 64.00 | 2023-08-24 | 76 | 2 | 6 | Actual |
| 5777 | 90.00 | 2022-09-23 | 76 | 7 | 3 | Budget |
| 11755 | 138.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
| 1336 | 550.00 | 2022-05-24 | 76 | 1 | 4 | Budget |
| 14670 | 2606.00 | 2023-05-24 | 76 | 6 | 4 | Actual |
| 14848 | 90.00 | 2023-05-24 | 76 | 2 | 6 | Actual |
| 38119 | 281.96 | 2025-02-21 | 76 | 1 | 13 | Actual |
| 21333 | 126.29 | 2023-11-24 | 76 | 1 | 11 | Actual |
| 13306 | 648.06 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 6296 | 124.00 | 2022-09-23 | 76 | 5 | 6 | Actual |
| 1476 | 441.00 | 2022-05-24 | 76 | 1 | 5 | Actual |
| 15313 | 110.34 | 2023-05-24 | 76 | 4 | 11 | Actual |
| 14344 | 556.09 | 2023-04-23 | 76 | 6 | 11 | Actual |
| 14517 | 672.00 | 2023-05-24 | 76 | 1 | 3 | Actual |
| 38482 | 3478.00 | 2025-03-24 | 76 | 6 | 5 | Actual |
| 32722 | 643.00 | 2024-10-23 | 76 | 1 | 5 | Actual |
| 27485 | 8026.99 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 25607 | 25.23 | 2024-03-23 | 76 | 6 | 12 | Actual |
| 33545 | 373.19 | 2024-10-23 | 76 | 2 | 13 | Actual |
| 1071 | 1787.48 | 2022-04-23 | 76 | 6 | 8 | Actual |
| 22067 | 760.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
| 4434 | 2600.00 | 2022-07-24 | 76 | 6 | 8 | Budget |
| 28958 | 1731.64 | 2024-06-23 | 76 | 6 | 12 | Actual |
| 8925 | 3999.64 | 2022-11-24 | 76 | 6 | 8 | Actual |
| 14821 | 186.00 | 2023-05-24 | 76 | 1 | 6 | Actual |
| 26031 | 48.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
| 1289 | 52.00 | 2022-05-24 | 76 | 7 | 3 | Actual |
| 1397 | 1500.00 | 2022-05-24 | 76 | 6 | 4 | Budget |
| 16439 | 12.46 | 2023-06-24 | 76 | 2 | 12 | Actual |
| 16740 | 429.00 | 2023-07-24 | 76 | 1 | 5 | Actual |
| 3579 | 539.00 | 2022-07-24 | 76 | 1 | 4 | Actual |
| 352 | 384.00 | 2022-04-23 | 76 | 1 | 5 | Actual |
| 15053 | 8778.00 | 2023-05-24 | 76 | 6 | 7 | Actual |
| 38950 | 400.77 | 2025-03-24 | 76 | 1 | 11 | Actual |
| 26111 | 90.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
| 15743 | 3276.00 | 2023-06-24 | 76 | 6 | 5 | Actual |
| 32008 | 504.12 | 2024-09-22 | 76 | 2 | 8 | Actual |
| 27686 | 5945.55 | 2024-05-23 | 76 | 6 | 11 | Actual |
| 10680 | 280.00 | 2023-01-22 | 76 | 3 | 6 | Budget |
| 22008 | 176.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
| 19683 | 220.00 | 2023-10-24 | 76 | 7 | 3 | Actual |
| 16153 | 8510.33 | 2023-06-24 | 76 | 6 | 8 | Actual |
| 29168 | 2294.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
| 32300 | 242.25 | 2024-09-22 | 76 | 1 | 12 | Actual |
Generated 2025-05-23 20:05:09.970 UTC