[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 100 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6202 | 280.00 | 2022-09-20 | 76 | 3 | 6 | Budget |
| 10912 | 475.00 | 2023-01-19 | 76 | 1 | 7 | Actual |
| 37297 | 743.00 | 2025-02-18 | 76 | 1 | 5 | Actual |
| 27805 | 2969.96 | 2024-05-20 | 76 | 6 | 12 | Actual |
| 29494 | 299.00 | 2024-07-20 | 76 | 3 | 6 | Actual |
| 17919 | 260.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
| 33398 | 196.51 | 2024-10-20 | 76 | 1 | 12 | Actual |
| 26865 | 3140.00 | 2024-05-20 | 76 | 6 | 3 | Actual |
| 19896 | 178.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 37621 | 6424.00 | 2025-02-18 | 76 | 6 | 7 | Actual |
| 6295 | 100.00 | 2022-09-20 | 76 | 5 | 6 | Budget |
| 5884 | 2500.00 | 2022-09-20 | 76 | 6 | 4 | Budget |
| 4512 | 280.00 | 2022-08-21 | 76 | 1 | 3 | Budget |
| 19359 | 80.55 | 2023-09-20 | 76 | 4 | 11 | Actual |
| 30975 | 347.57 | 2024-08-20 | 76 | 1 | 11 | Actual |
| 28838 | 2000.80 | 2024-06-20 | 76 | 6 | 11 | Actual |
| 18181 | 319.27 | 2023-08-21 | 76 | 2 | 8 | Actual |
| 5558 | 5289.06 | 2022-08-21 | 76 | 6 | 8 | Actual |
| 32452 | 3867.99 | 2024-09-19 | 76 | 6 | 13 | Actual |
| 27890 | 517.05 | 2024-05-20 | 76 | 2 | 13 | Actual |
| 23456 | 449.70 | 2024-01-19 | 76 | 6 | 11 | Actual |
| 636 | 200.00 | 2022-04-20 | 76 | 4 | 6 | Budget |
| 8445 | 312.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
| 4902 | 2900.00 | 2022-08-21 | 76 | 6 | 5 | Budget |
| 31296 | 324.06 | 2024-08-20 | 76 | 2 | 13 | Actual |
| 12693 | 427.00 | 2023-03-21 | 76 | 1 | 5 | Actual |
| 14047 | 3437.00 | 2023-04-20 | 76 | 6 | 7 | Actual |
| 7227 | 280.00 | 2022-10-21 | 76 | 1 | 6 | Budget |
| 6248 | 200.00 | 2022-09-20 | 76 | 4 | 6 | Budget |
| 1336 | 550.00 | 2022-05-21 | 76 | 1 | 4 | Budget |
| 5448 | 380.00 | 2022-08-21 | 76 | 1 | 8 | Budget |
| 3904 | 100.00 | 2022-07-21 | 76 | 2 | 6 | Budget |
| 35145 | 314.00 | 2024-12-19 | 76 | 3 | 6 | Actual |
| 8925 | 3999.64 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 14460 | 39.06 | 2023-04-20 | 76 | 6 | 12 | Actual |
| 33166 | 3772.36 | 2024-10-20 | 76 | 6 | 8 | Actual |
| 22124 | 533.00 | 2023-12-19 | 76 | 1 | 7 | Actual |
| 22451 | 449.70 | 2023-12-19 | 76 | 6 | 11 | Actual |
| 1288 | 60.00 | 2022-05-21 | 76 | 7 | 3 | Budget |
| 8069 | 624.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
| 32815 | 280.00 | 2024-10-20 | 76 | 1 | 6 | Actual |
| 11850 | 195.00 | 2023-02-18 | 76 | 4 | 6 | Actual |
| 9981 | 200.00 | 2022-12-19 | 76 | 2 | 8 | Budget |
| 9329 | 380.00 | 2022-12-19 | 76 | 1 | 5 | Budget |
| 8739 | 3200.00 | 2022-11-21 | 76 | 6 | 7 | Budget |
| 23222 | 322.30 | 2024-01-19 | 76 | 2 | 8 | Actual |
| 38737 | 728.00 | 2025-03-21 | 76 | 1 | 7 | Actual |
| 13894 | 163.00 | 2023-04-20 | 76 | 4 | 6 | Actual |
| 17243 | 128.42 | 2023-07-21 | 76 | 1 | 11 | Actual |
| 7009 | 2000.00 | 2022-10-21 | 76 | 6 | 4 | Budget |
| 24576 | 30.55 | 2024-02-18 | 76 | 6 | 12 | Actual |
| 28777 | 196.51 | 2024-06-20 | 76 | 4 | 11 | Actual |
| 18563 | 784.00 | 2023-09-20 | 76 | 1 | 3 | Actual |
| 11159 | 2700.00 | 2023-01-19 | 76 | 6 | 8 | Budget |
| 13840 | 64.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
| 26059 | 198.00 | 2024-04-19 | 76 | 3 | 6 | Actual |
Generated 2025-05-21 00:17:04.795 UTC