[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 104 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9854 | 4145.00 | 2023-01-14 | 76 | 6 | 7 | Actual |
| 17771 | 327.00 | 2023-09-16 | 76 | 1 | 5 | Actual |
| 3904 | 100.00 | 2022-08-16 | 76 | 2 | 6 | Budget |
| 7088 | 339.00 | 2022-11-16 | 76 | 1 | 5 | Actual |
| 30023 | 266.72 | 2024-08-15 | 76 | 1 | 12 | Actual |
| 5884 | 2500.00 | 2022-10-16 | 76 | 6 | 4 | Budget |
| 11627 | 2800.00 | 2023-03-16 | 76 | 6 | 5 | Budget |
| 21063 | 953.00 | 2023-12-17 | 76 | 6 | 6 | Actual |
| 17471 | 12.46 | 2023-08-16 | 76 | 2 | 12 | Actual |
| 10972 | 3200.00 | 2023-02-14 | 76 | 6 | 7 | Budget |
| 3252 | 200.00 | 2022-07-17 | 76 | 2 | 8 | Budget |
| 4247 | 1357.00 | 2022-08-16 | 76 | 6 | 7 | Actual |
| 34256 | 613.21 | 2024-12-16 | 76 | 2 | 8 | Actual |
| 19951 | 219.00 | 2023-11-16 | 76 | 3 | 6 | Actual |
| 29791 | 6734.54 | 2024-08-15 | 76 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-16 | 76 | 6 | 8 | Budget |
| 23546 | 29.48 | 2024-02-14 | 76 | 6 | 12 | Actual |
| 15438 | 37.99 | 2023-06-16 | 76 | 6 | 12 | Actual |
| 15018 | 642.00 | 2023-06-16 | 76 | 1 | 7 | Actual |
| 36791 | 748.65 | 2025-02-14 | 76 | 6 | 11 | Actual |
| 965 | 625.34 | 2022-05-16 | 76 | 1 | 8 | Actual |
| 15231 | 172.04 | 2023-06-16 | 76 | 1 | 11 | Actual |
| 5449 | 642.00 | 2022-09-16 | 76 | 1 | 8 | Actual |
| 25430 | 78.42 | 2024-04-15 | 76 | 4 | 11 | Actual |
| 26447 | 76.29 | 2024-05-15 | 76 | 2 | 11 | Actual |
| 6763 | 280.00 | 2022-11-16 | 76 | 1 | 3 | Budget |
| 33847 | 573.00 | 2024-12-16 | 76 | 1 | 5 | Actual |
| 4327 | 525.33 | 2022-08-16 | 76 | 1 | 8 | Actual |
| 35287 | 720.00 | 2025-01-14 | 76 | 1 | 7 | Actual |
| 29466 | 80.00 | 2024-08-15 | 76 | 2 | 6 | Actual |
| 21442 | 27.36 | 2023-12-17 | 76 | 5 | 11 | Actual |
| 34490 | 4148.71 | 2024-12-16 | 76 | 6 | 11 | Actual |
| 22067 | 760.00 | 2024-01-14 | 76 | 6 | 6 | Actual |
| 33545 | 373.19 | 2024-11-15 | 76 | 2 | 13 | Actual |
| 37332 | 3510.00 | 2025-03-16 | 76 | 6 | 5 | Actual |
| 13813 | 216.00 | 2023-05-16 | 76 | 1 | 6 | Actual |
| 5698 | 922.00 | 2022-10-16 | 76 | 6 | 3 | Actual |
| 16682 | 1684.00 | 2023-08-16 | 76 | 6 | 4 | Actual |
| 36147 | 716.00 | 2025-02-14 | 76 | 1 | 5 | Actual |
| 16888 | 277.00 | 2023-08-16 | 76 | 3 | 6 | Actual |
| 30170 | 359.15 | 2024-08-15 | 76 | 2 | 13 | Actual |
| 25256 | 367.75 | 2024-04-15 | 76 | 2 | 8 | Actual |
| 15313 | 110.34 | 2023-06-16 | 76 | 4 | 11 | Actual |
| 10582 | 280.00 | 2023-02-14 | 76 | 1 | 6 | Budget |
| 12932 | 280.00 | 2023-04-16 | 76 | 3 | 6 | Budget |
| 23909 | 249.00 | 2024-03-15 | 76 | 1 | 6 | Actual |
| 22364 | 86.93 | 2024-01-14 | 76 | 2 | 11 | Actual |
| 18810 | 3137.00 | 2023-10-16 | 76 | 6 | 5 | Actual |
| 884 | 3100.00 | 2022-05-16 | 76 | 6 | 7 | Budget |
| 411 | 846.00 | 2022-05-16 | 76 | 6 | 5 | Actual |
| 16239 | 28.42 | 2023-07-17 | 76 | 2 | 11 | Actual |
| 21954 | 67.00 | 2024-01-14 | 76 | 2 | 6 | Actual |
| 35700 | 247.57 | 2025-01-14 | 76 | 1 | 12 | Actual |
| 14402 | 17.78 | 2023-05-16 | 76 | 1 | 12 | Actual |
| 36732 | 181.61 | 2025-02-14 | 76 | 4 | 11 | Actual |
| 17559 | 760.00 | 2023-09-16 | 76 | 1 | 3 | Actual |
Generated 2025-06-15 20:11:08.450 UTC