[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 100 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3252 | 200.00 | 2022-07-22 | 76 | 2 | 8 | Budget |
| 1336 | 550.00 | 2022-06-21 | 76 | 1 | 4 | Budget |
| 12614 | 1369.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
| 1714 | 263.00 | 2022-06-21 | 76 | 3 | 6 | Actual |
| 13087 | 1196.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
| 13753 | 3463.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
| 21241 | 387.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 12097 | 3200.00 | 2023-03-21 | 76 | 6 | 7 | Budget |
| 17945 | 123.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
| 24787 | 707.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 29466 | 80.00 | 2024-08-20 | 76 | 2 | 6 | Actual |
| 18563 | 784.00 | 2023-10-21 | 76 | 1 | 3 | Actual |
| 36530 | 1125.34 | 2025-02-19 | 76 | 1 | 8 | Actual |
| 32601 | 203.00 | 2024-11-20 | 76 | 7 | 3 | Actual |
| 33634 | 842.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
| 19419 | 599.71 | 2023-10-21 | 76 | 6 | 11 | Actual |
| 4048 | 118.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
| 13166 | 480.00 | 2023-04-21 | 76 | 1 | 7 | Budget |
| 8678 | 400.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 4650 | 90.00 | 2022-09-21 | 76 | 7 | 3 | Budget |
| 162 | 60.00 | 2022-05-21 | 76 | 7 | 3 | Budget |
| 15828 | 39.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 637 | 191.00 | 2022-05-21 | 76 | 4 | 6 | Actual |
| 27543 | 389.06 | 2024-06-20 | 76 | 1 | 11 | Actual |
| 38737 | 728.00 | 2025-04-21 | 76 | 1 | 7 | Actual |
| 4512 | 280.00 | 2022-09-21 | 76 | 1 | 3 | Budget |
| 18381 | 28.42 | 2023-09-21 | 76 | 5 | 11 | Actual |
| 9142 | 52.00 | 2023-01-19 | 76 | 7 | 3 | Actual |
| 884 | 3100.00 | 2022-05-21 | 76 | 6 | 7 | Budget |
| 9250 | 1590.00 | 2023-01-19 | 76 | 6 | 4 | Actual |
| 4651 | 102.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
| 14460 | 39.06 | 2023-05-21 | 76 | 6 | 12 | Actual |
| 9980 | 372.30 | 2023-01-19 | 76 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-20 | 76 | 6 | 8 | Actual |
| 23603 | 816.00 | 2024-03-20 | 76 | 1 | 3 | Actual |
| 9467 | 280.00 | 2023-01-19 | 76 | 1 | 6 | Budget |
| 29016 | 271.43 | 2024-07-21 | 76 | 1 | 13 | Actual |
| 5172 | 100.00 | 2022-09-21 | 76 | 5 | 6 | Budget |
| 24725 | 99.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 36558 | 487.45 | 2025-02-19 | 76 | 2 | 8 | Actual |
| 38595 | 302.00 | 2025-04-21 | 76 | 3 | 6 | Actual |
| 6249 | 207.00 | 2022-10-21 | 76 | 4 | 6 | Actual |
| 38234 | 767.00 | 2025-04-21 | 76 | 1 | 3 | Actual |
| 10972 | 3200.00 | 2023-02-19 | 76 | 6 | 7 | Budget |
| 12285 | 5551.18 | 2023-03-21 | 76 | 6 | 8 | Actual |
| 15018 | 642.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
| 24258 | 6978.48 | 2024-03-20 | 76 | 6 | 8 | Actual |
| 19923 | 81.00 | 2023-11-21 | 76 | 2 | 6 | Actual |
| 28392 | 145.00 | 2024-07-21 | 76 | 5 | 6 | Actual |
| 11238 | 280.00 | 2023-03-21 | 76 | 1 | 3 | Budget |
| 34456 | 82.68 | 2024-12-21 | 76 | 5 | 11 | Actual |
| 16619 | 196.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
| 15259 | 27.36 | 2023-06-21 | 76 | 2 | 11 | Actual |
| 25135 | 594.00 | 2024-04-20 | 76 | 1 | 7 | Actual |
| 5028 | 100.00 | 2022-09-21 | 76 | 2 | 6 | Budget |
| 4573 | 750.00 | 2022-09-21 | 76 | 6 | 3 | Budget |
Generated 2025-06-20 09:31:54.042 UTC