[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 991 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12931 | 306.00 | 2023-03-22 | 76 | 3 | 6 | Actual |
| 35145 | 314.00 | 2024-12-20 | 76 | 3 | 6 | Actual |
| 29253 | 963.00 | 2024-07-21 | 76 | 1 | 4 | Actual |
| 21063 | 953.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
| 27571 | 128.42 | 2024-05-21 | 76 | 2 | 11 | Actual |
| 20333 | 48.63 | 2023-10-22 | 76 | 2 | 11 | Actual |
| 16470 | 25.23 | 2023-06-22 | 76 | 6 | 12 | Actual |
| 540 | 90.00 | 2022-04-21 | 76 | 2 | 6 | Budget |
| 32922 | 117.00 | 2024-10-21 | 76 | 5 | 6 | Actual |
| 27160 | 104.00 | 2024-05-21 | 76 | 2 | 6 | Actual |
| 28695 | 369.91 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 9387 | 2884.00 | 2022-12-20 | 76 | 6 | 5 | Actual |
| 7147 | 1053.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
| 29636 | 926.00 | 2024-07-21 | 76 | 1 | 7 | Actual |
| 23011 | 127.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 25548 | 17.78 | 2024-03-21 | 76 | 1 | 12 | Actual |
| 26298 | 1019.28 | 2024-04-20 | 76 | 1 | 8 | Actual |
| 17919 | 260.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
| 21927 | 190.00 | 2023-12-20 | 76 | 1 | 6 | Actual |
| 3579 | 539.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
| 15405 | 16.72 | 2023-05-22 | 76 | 1 | 12 | Actual |
| 25170 | 5356.00 | 2024-03-21 | 76 | 6 | 7 | Actual |
| 13920 | 123.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 35197 | 110.00 | 2024-12-20 | 76 | 5 | 6 | Actual |
| 16153 | 8510.33 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 4839 | 380.00 | 2022-08-22 | 76 | 1 | 5 | Budget |
| 33518 | 245.12 | 2024-10-21 | 76 | 1 | 13 | Actual |
| 7324 | 280.00 | 2022-10-22 | 76 | 3 | 6 | Budget |
| 27598 | 251.83 | 2024-05-21 | 76 | 3 | 11 | Actual |
| 13624 | 431.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 20926 | 200.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 39032 | 275.23 | 2025-03-22 | 76 | 4 | 11 | Actual |
| 6949 | 550.00 | 2022-10-22 | 76 | 1 | 4 | Budget |
| 17386 | 434.81 | 2023-07-22 | 76 | 6 | 11 | Actual |
| 39059 | 44.38 | 2025-03-22 | 76 | 5 | 11 | Actual |
| 37999 | 215.66 | 2025-02-19 | 76 | 1 | 12 | Actual |
| 17185 | 5992.10 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2024-12-20 | 76 | 1 | 8 | Actual |
| 33669 | 1714.00 | 2024-11-21 | 76 | 6 | 3 | Actual |
| 17594 | 4582.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
| 36089 | 4659.00 | 2025-01-20 | 76 | 6 | 4 | Actual |
| 22336 | 146.51 | 2023-12-20 | 76 | 1 | 11 | Actual |
| 3531 | 80.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
| 16619 | 196.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 16527 | 727.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 8207 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
| 15708 | 358.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
| 33726 | 200.00 | 2024-11-21 | 76 | 7 | 3 | Actual |
| 6623 | 200.00 | 2022-09-21 | 76 | 2 | 8 | Budget |
| 541 | 105.00 | 2022-04-21 | 76 | 2 | 6 | Actual |
| 8349 | 280.00 | 2022-11-22 | 76 | 1 | 6 | Budget |
| 1665 | 90.00 | 2022-05-22 | 76 | 2 | 6 | Actual |
| 3778 | 2900.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
| 14728 | 404.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 10041 | 4840.57 | 2022-12-20 | 76 | 6 | 8 | Actual |
| 36732 | 181.61 | 2025-01-20 | 76 | 4 | 11 | Actual |
Generated 2025-05-21 20:51:50.977 UTC