[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1029 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17243 | 128.42 | 2023-08-21 | 76 | 1 | 11 | Actual |
| 16320 | 29.48 | 2023-07-22 | 76 | 5 | 11 | Actual |
| 34170 | 6485.00 | 2024-12-21 | 76 | 6 | 7 | Actual |
| 29043 | 569.68 | 2024-07-21 | 76 | 2 | 13 | Actual |
| 2831 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
| 18598 | 3573.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 8129 | 3421.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
| 1760 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
| 13840 | 64.00 | 2023-05-21 | 76 | 2 | 6 | Actual |
| 10773 | 100.00 | 2023-02-19 | 76 | 5 | 6 | Budget |
| 21388 | 102.89 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 32955 | 654.00 | 2024-11-20 | 76 | 6 | 6 | Actual |
| 21155 | 7712.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
| 33939 | 289.00 | 2024-12-21 | 76 | 1 | 6 | Actual |
| 18473 | 20.97 | 2023-09-21 | 76 | 1 | 12 | Actual |
| 6025 | 3516.00 | 2022-10-21 | 76 | 6 | 5 | Actual |
| 24787 | 707.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 19219 | 6836.06 | 2023-10-21 | 76 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-10-21 | 76 | 2 | 8 | Budget |
| 5963 | 380.00 | 2022-10-21 | 76 | 1 | 5 | Budget |
| 19157 | 842.01 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-21 | 76 | 1 | 8 | Actual |
| 5777 | 90.00 | 2022-10-21 | 76 | 7 | 3 | Budget |
| 31505 | 950.00 | 2024-10-20 | 76 | 1 | 4 | Actual |
| 36995 | 359.15 | 2025-02-19 | 76 | 2 | 13 | Actual |
| 39213 | 1873.13 | 2025-04-21 | 76 | 6 | 12 | Actual |
| 13306 | 648.06 | 2023-04-21 | 76 | 1 | 8 | Actual |
| 31003 | 84.80 | 2024-09-20 | 76 | 2 | 11 | Actual |
| 11804 | 280.00 | 2023-03-21 | 76 | 3 | 6 | Budget |
| 31030 | 244.38 | 2024-09-20 | 76 | 3 | 11 | Actual |
| 20333 | 48.63 | 2023-11-21 | 76 | 2 | 11 | Actual |
| 21927 | 190.00 | 2024-01-19 | 76 | 1 | 6 | Actual |
| 2597 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
| 2782 | 90.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
| 35761 | 1932.71 | 2025-01-19 | 76 | 6 | 12 | Actual |
| 21534 | 23.10 | 2023-12-22 | 76 | 1 | 12 | Actual |
| 28227 | 5143.00 | 2024-07-21 | 76 | 6 | 5 | Actual |
| 27571 | 128.42 | 2024-06-20 | 76 | 2 | 11 | Actual |
| 3311 | 3069.32 | 2022-07-22 | 76 | 6 | 8 | Actual |
| 8819 | 380.00 | 2022-12-22 | 76 | 1 | 8 | Budget |
| 637 | 191.00 | 2022-05-21 | 76 | 4 | 6 | Actual |
| 24938 | 186.00 | 2024-04-20 | 76 | 1 | 6 | Actual |
| 37881 | 226.30 | 2025-03-21 | 76 | 4 | 11 | Actual |
| 4247 | 1357.00 | 2022-08-21 | 76 | 6 | 7 | Actual |
| 26238 | 7818.00 | 2024-05-20 | 76 | 6 | 7 | Actual |
| 7226 | 304.00 | 2022-11-21 | 76 | 1 | 6 | Actual |
| 10972 | 3200.00 | 2023-02-19 | 76 | 6 | 7 | Budget |
| 21120 | 515.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 37176 | 176.00 | 2025-03-21 | 76 | 7 | 3 | Actual |
| 4760 | 3904.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
| 13227 | 3200.00 | 2023-04-21 | 76 | 6 | 7 | Budget |
| 18923 | 206.00 | 2023-10-21 | 76 | 3 | 6 | Actual |
| 8207 | 380.00 | 2022-12-22 | 76 | 1 | 5 | Budget |
| 35846 | 387.22 | 2025-01-19 | 76 | 2 | 13 | Actual |
| 30672 | 123.00 | 2024-09-20 | 76 | 5 | 6 | Actual |
| 2925 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
Generated 2025-06-20 19:00:02.403 UTC