[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 981 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9793 | 515.00 | 2023-01-05 | 76 | 1 | 7 | Actual |
| 20713 | 106.00 | 2023-12-08 | 76 | 7 | 3 | Actual |
| 30259 | 817.00 | 2024-09-06 | 76 | 1 | 3 | Actual |
| 2086 | 380.00 | 2022-06-07 | 76 | 1 | 8 | Budget |
| 22904 | 187.00 | 2024-02-05 | 76 | 1 | 6 | Actual |
| 12036 | 368.00 | 2023-03-07 | 76 | 1 | 7 | Actual |
| 24258 | 6978.48 | 2024-03-06 | 76 | 6 | 8 | Actual |
| 36147 | 716.00 | 2025-02-05 | 76 | 1 | 5 | Actual |
| 27686 | 5945.55 | 2024-06-06 | 76 | 6 | 11 | Actual |
| 20186 | 781.40 | 2023-11-07 | 76 | 1 | 8 | Actual |
| 8068 | 550.00 | 2022-12-08 | 76 | 1 | 4 | Budget |
| 28896 | 310.34 | 2024-07-07 | 76 | 1 | 12 | Actual |
| 20868 | 2618.00 | 2023-12-08 | 76 | 6 | 5 | Actual |
| 20247 | 4643.59 | 2023-11-07 | 76 | 6 | 8 | Actual |
| 29757 | 504.12 | 2024-08-06 | 76 | 2 | 8 | Actual |
| 31211 | 2452.93 | 2024-09-06 | 76 | 6 | 12 | Actual |
| 17151 | 298.06 | 2023-08-07 | 76 | 2 | 8 | Actual |
| 17352 | 25.23 | 2023-08-07 | 76 | 5 | 11 | Actual |
| 33754 | 846.00 | 2024-12-07 | 76 | 1 | 4 | Actual |
| 22691 | 190.00 | 2024-02-05 | 76 | 7 | 3 | Actual |
| 28340 | 339.00 | 2024-07-07 | 76 | 3 | 6 | Actual |
| 21361 | 85.87 | 2023-12-08 | 76 | 2 | 11 | Actual |
| 38830 | 975.34 | 2025-04-07 | 76 | 1 | 8 | Actual |
| 26528 | 20.97 | 2024-05-06 | 76 | 5 | 11 | Actual |
| 8446 | 280.00 | 2022-12-08 | 76 | 3 | 6 | Budget |
| 25548 | 17.78 | 2024-04-06 | 76 | 1 | 12 | Actual |
| 4981 | 239.00 | 2022-09-07 | 76 | 1 | 6 | Actual |
| 26085 | 135.00 | 2024-05-06 | 76 | 4 | 6 | Actual |
| 28958 | 1731.64 | 2024-07-07 | 76 | 6 | 12 | Actual |
| 6153 | 100.00 | 2022-10-07 | 76 | 2 | 6 | Budget |
| 22846 | 2877.00 | 2024-02-05 | 76 | 6 | 5 | Actual |
| 35032 | 2601.00 | 2025-01-05 | 76 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2022-06-07 | 76 | 6 | 5 | Actual |
| 11804 | 280.00 | 2023-03-07 | 76 | 3 | 6 | Budget |
| 20741 | 446.00 | 2023-12-08 | 76 | 1 | 4 | Actual |
| 38680 | 1134.00 | 2025-04-07 | 76 | 6 | 6 | Actual |
| 31922 | 5607.00 | 2024-10-06 | 76 | 6 | 7 | Actual |
| 25909 | 458.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
| 8599 | 1500.00 | 2022-12-08 | 76 | 6 | 6 | Budget |
| 31633 | 3894.00 | 2024-10-06 | 76 | 6 | 5 | Actual |
| 13415 | 2700.00 | 2023-04-07 | 76 | 6 | 8 | Budget |
| 24668 | 3019.00 | 2024-04-06 | 76 | 6 | 3 | Actual |
| 36267 | 76.00 | 2025-02-05 | 76 | 2 | 6 | Actual |
| 32509 | 866.00 | 2024-11-06 | 76 | 1 | 3 | Actual |
| 27863 | 194.24 | 2024-06-06 | 76 | 1 | 13 | Actual |
| 10042 | 2200.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
| 16619 | 196.00 | 2023-08-07 | 76 | 7 | 3 | Actual |
| 17444 | 10.33 | 2023-08-07 | 76 | 1 | 12 | Actual |
| 7742 | 229.87 | 2022-11-07 | 76 | 2 | 8 | Actual |
| 24576 | 30.55 | 2024-03-06 | 76 | 6 | 12 | Actual |
| 12098 | 4735.00 | 2023-03-07 | 76 | 6 | 7 | Actual |
| 15139 | 301.09 | 2023-06-07 | 76 | 2 | 8 | Actual |
| 12694 | 380.00 | 2023-04-07 | 76 | 1 | 5 | Budget |
| 6763 | 280.00 | 2022-11-07 | 76 | 1 | 3 | Budget |
| 39271 | 269.68 | 2025-04-07 | 76 | 1 | 13 | Actual |
| 24048 | 1098.00 | 2024-03-06 | 76 | 6 | 6 | Actual |
Generated 2025-06-06 04:42:12.055 UTC