[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 98 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11566 | 380.00 | 2023-03-18 | 76 | 1 | 5 | Budget |
| 11956 | 2705.00 | 2023-03-18 | 76 | 6 | 6 | Actual |
| 32544 | 1574.00 | 2024-11-17 | 76 | 6 | 3 | Actual |
| 26144 | 542.00 | 2024-05-17 | 76 | 6 | 6 | Actual |
| 19332 | 59.27 | 2023-10-18 | 76 | 3 | 11 | Actual |
| 18473 | 20.97 | 2023-09-18 | 76 | 1 | 12 | Actual |
| 22 | 280.00 | 2022-05-18 | 76 | 1 | 3 | Budget |
| 23851 | 2843.00 | 2024-03-17 | 76 | 6 | 5 | Actual |
| 19064 | 522.00 | 2023-10-18 | 76 | 1 | 7 | Actual |
| 31888 | 884.00 | 2024-10-17 | 76 | 1 | 7 | Actual |
| 38177 | 2311.82 | 2025-03-18 | 76 | 6 | 13 | Actual |
| 5125 | 200.00 | 2022-09-18 | 76 | 4 | 6 | Budget |
| 19711 | 497.00 | 2023-11-18 | 76 | 1 | 4 | Actual |
| 4573 | 750.00 | 2022-09-18 | 76 | 6 | 3 | Budget |
| 12365 | 297.00 | 2023-04-18 | 76 | 1 | 3 | Actual |
| 17502 | 36.93 | 2023-08-18 | 76 | 6 | 12 | Actual |
| 26865 | 3140.00 | 2024-06-17 | 76 | 6 | 3 | Actual |
| 35555 | 210.34 | 2025-01-16 | 76 | 3 | 11 | Actual |
| 7274 | 100.00 | 2022-11-18 | 76 | 2 | 6 | Budget |
| 23695 | 105.00 | 2024-03-17 | 76 | 7 | 3 | Actual |
| 26474 | 108.21 | 2024-05-17 | 76 | 3 | 11 | Actual |
| 37881 | 226.30 | 2025-03-18 | 76 | 4 | 11 | Actual |
| 29931 | 199.70 | 2024-08-17 | 76 | 4 | 11 | Actual |
| 25045 | 85.00 | 2024-04-17 | 76 | 5 | 6 | Actual |
| 30023 | 266.72 | 2024-08-17 | 76 | 1 | 12 | Actual |
| 12504 | 70.00 | 2023-04-18 | 76 | 7 | 3 | Budget |
| 18214 | 7731.53 | 2023-09-18 | 76 | 6 | 8 | Actual |
| 23816 | 344.00 | 2024-03-17 | 76 | 1 | 5 | Actual |
| 34784 | 809.00 | 2025-01-16 | 76 | 1 | 3 | Actual |
| 35819 | 174.94 | 2025-01-16 | 76 | 1 | 13 | Actual |
| 21120 | 515.00 | 2023-12-19 | 76 | 1 | 7 | Actual |
| 6025 | 3516.00 | 2022-10-18 | 76 | 6 | 5 | Actual |
| 26830 | 690.00 | 2024-06-17 | 76 | 1 | 3 | Actual |
| 27571 | 128.42 | 2024-06-17 | 76 | 2 | 11 | Actual |
| 14429 | 11.40 | 2023-05-18 | 76 | 2 | 12 | Actual |
| 16119 | 417.76 | 2023-07-19 | 76 | 2 | 8 | Actual |
| 14728 | 404.00 | 2023-06-18 | 76 | 1 | 5 | Actual |
| 2334 | 836.00 | 2022-07-19 | 76 | 6 | 3 | Actual |
| 11897 | 88.00 | 2023-03-18 | 76 | 5 | 6 | Actual |
| 26740 | 399.50 | 2024-05-17 | 76 | 2 | 13 | Actual |
| 26298 | 1019.28 | 2024-05-17 | 76 | 1 | 8 | Actual |
| 21213 | 867.76 | 2023-12-19 | 76 | 1 | 8 | Actual |
| 29168 | 2294.00 | 2024-08-17 | 76 | 6 | 3 | Actual |
| 22336 | 146.51 | 2024-01-16 | 76 | 1 | 11 | Actual |
| 11425 | 480.00 | 2023-03-18 | 76 | 1 | 4 | Budget |
| 25256 | 367.75 | 2024-04-17 | 76 | 2 | 8 | Actual |
| 10774 | 120.00 | 2023-02-16 | 76 | 5 | 6 | Actual |
| 34695 | 324.06 | 2024-12-18 | 76 | 2 | 13 | Actual |
| 17185 | 5992.10 | 2023-08-18 | 76 | 6 | 8 | Actual |
| 14047 | 3437.00 | 2023-05-18 | 76 | 6 | 7 | Actual |
| 37621 | 6424.00 | 2025-03-18 | 76 | 6 | 7 | Actual |
| 22634 | 4358.00 | 2024-02-16 | 76 | 6 | 3 | Actual |
| 35230 | 930.00 | 2025-01-16 | 76 | 6 | 6 | Actual |
| 17806 | 2928.00 | 2023-09-18 | 76 | 6 | 5 | Actual |
| 5777 | 90.00 | 2022-10-18 | 76 | 7 | 3 | Budget |
| 13502 | 810.00 | 2023-05-18 | 76 | 1 | 3 | Actual |
Generated 2025-06-17 20:22:42.684 UTC