[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 970 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9933 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
| 25135 | 594.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
| 31328 | 2690.78 | 2024-08-24 | 76 | 6 | 13 | Actual |
| 29466 | 80.00 | 2024-07-24 | 76 | 2 | 6 | Actual |
| 24576 | 30.55 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 33994 | 298.00 | 2024-11-24 | 76 | 3 | 6 | Actual |
| 33046 | 4678.00 | 2024-10-24 | 76 | 6 | 7 | Actual |
| 24668 | 3019.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
| 35171 | 168.00 | 2024-12-23 | 76 | 4 | 6 | Actual |
| 34548 | 293.32 | 2024-11-24 | 76 | 1 | 12 | Actual |
| 38482 | 3478.00 | 2025-03-25 | 76 | 6 | 5 | Actual |
| 15173 | 10266.42 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 4248 | 4100.00 | 2022-07-25 | 76 | 6 | 7 | Budget |
| 9387 | 2884.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 8925 | 3999.64 | 2022-11-25 | 76 | 6 | 8 | Actual |
| 17864 | 240.00 | 2023-08-25 | 76 | 1 | 6 | Actual |
| 964 | 380.00 | 2022-04-24 | 76 | 1 | 8 | Budget |
| 7370 | 250.00 | 2022-10-25 | 76 | 4 | 6 | Actual |
| 20981 | 249.00 | 2023-11-25 | 76 | 3 | 6 | Actual |
| 1714 | 263.00 | 2022-05-25 | 76 | 3 | 6 | Actual |
| 30797 | 6538.00 | 2024-08-24 | 76 | 6 | 7 | Actual |
| 19626 | 3227.00 | 2023-10-25 | 76 | 6 | 3 | Actual |
| 29016 | 271.43 | 2024-06-24 | 76 | 1 | 13 | Actual |
| 26031 | 48.00 | 2024-04-23 | 76 | 2 | 6 | Actual |
| 3391 | 276.00 | 2022-07-25 | 76 | 1 | 3 | Actual |
| 17502 | 36.93 | 2023-07-25 | 76 | 6 | 12 | Actual |
| 34375 | 78.42 | 2024-11-24 | 76 | 2 | 11 | Actual |
| 3311 | 3069.32 | 2022-06-25 | 76 | 6 | 8 | Actual |
| 35230 | 930.00 | 2024-12-23 | 76 | 6 | 6 | Actual |
| 2335 | 750.00 | 2022-06-25 | 76 | 6 | 3 | Budget |
| 37999 | 215.66 | 2025-02-22 | 76 | 1 | 12 | Actual |
| 26830 | 690.00 | 2024-05-24 | 76 | 1 | 3 | Actual |
| 23964 | 213.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
| 28227 | 5143.00 | 2024-06-24 | 76 | 6 | 5 | Actual |
| 5496 | 200.00 | 2022-08-25 | 76 | 2 | 8 | Budget |
| 12365 | 297.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
| 1475 | 380.00 | 2022-05-25 | 76 | 1 | 5 | Budget |
| 19185 | 460.18 | 2023-09-24 | 76 | 2 | 8 | Actual |
| 17771 | 327.00 | 2023-08-25 | 76 | 1 | 5 | Actual |
| 10259 | 74.00 | 2023-01-23 | 76 | 7 | 3 | Actual |
| 8539 | 100.00 | 2022-11-25 | 76 | 5 | 6 | Budget |
| 1807 | 100.00 | 2022-05-25 | 76 | 5 | 6 | Budget |
| 37390 | 256.00 | 2025-02-22 | 76 | 1 | 6 | Actual |
| 3578 | 550.00 | 2022-07-25 | 76 | 1 | 4 | Budget |
| 20926 | 200.00 | 2023-11-25 | 76 | 1 | 6 | Actual |
| 35442 | 6704.24 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 11425 | 480.00 | 2023-02-22 | 76 | 1 | 4 | Budget |
| 25430 | 78.42 | 2024-03-24 | 76 | 4 | 11 | Actual |
| 30023 | 266.72 | 2024-07-24 | 76 | 1 | 12 | Actual |
| 32242 | 1600.79 | 2024-09-23 | 76 | 6 | 11 | Actual |
| 15908 | 136.00 | 2023-06-25 | 76 | 5 | 6 | Actual |
| 22034 | 80.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
| 10832 | 1129.00 | 2023-01-23 | 76 | 6 | 6 | Actual |
| 16740 | 429.00 | 2023-07-25 | 76 | 1 | 5 | Actual |
| 20333 | 48.63 | 2023-10-25 | 76 | 2 | 11 | Actual |
| 25457 | 53.95 | 2024-03-24 | 76 | 5 | 11 | Actual |
Generated 2025-05-25 00:59:21.742 UTC