[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1061 > < TAKE 56 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30351 | 188.00 | 2024-09-21 | 76 | 7 | 3 | Actual |
| 2460 | 550.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
| 29133 | 795.00 | 2024-08-21 | 76 | 1 | 3 | Actual |
| 2195 | 5117.84 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 162 | 60.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
| 6202 | 280.00 | 2022-10-22 | 76 | 3 | 6 | Budget |
| 15530 | 4205.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 7804 | 2200.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 4000 | 200.00 | 2022-08-22 | 76 | 4 | 6 | Budget |
| 3064 | 505.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
| 1072 | 2100.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
| 24048 | 1098.00 | 2024-03-21 | 76 | 6 | 6 | Actual |
| 9854 | 4145.00 | 2023-01-20 | 76 | 6 | 7 | Actual |
| 33847 | 573.00 | 2024-12-22 | 76 | 1 | 5 | Actual |
| 10503 | 2800.00 | 2023-02-20 | 76 | 6 | 5 | Budget |
| 29877 | 84.80 | 2024-08-21 | 76 | 2 | 11 | Actual |
| 16740 | 429.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
| 10367 | 2000.00 | 2023-02-20 | 76 | 6 | 4 | Budget |
| 9658 | 88.00 | 2023-01-20 | 76 | 5 | 6 | Actual |
| 24225 | 417.76 | 2024-03-21 | 76 | 2 | 8 | Actual |
| 9190 | 550.00 | 2023-01-20 | 76 | 1 | 4 | Budget |
| 8208 | 408.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
| 27625 | 223.10 | 2024-06-21 | 76 | 4 | 11 | Actual |
| 5077 | 280.00 | 2022-09-22 | 76 | 3 | 6 | Budget |
| 2832 | 345.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
| 33104 | 1072.31 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 16470 | 25.23 | 2023-07-23 | 76 | 6 | 12 | Actual |
| 10582 | 280.00 | 2023-02-20 | 76 | 1 | 6 | Budget |
| 39179 | 109.27 | 2025-04-22 | 76 | 2 | 12 | Actual |
| 25430 | 78.42 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 10180 | 1016.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 1665 | 90.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
| 20247 | 4643.59 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 10258 | 70.00 | 2023-02-20 | 76 | 7 | 3 | Budget |
| 36089 | 4659.00 | 2025-02-20 | 76 | 6 | 4 | Actual |
| 36530 | 1125.34 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 5171 | 131.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
| 15998 | 558.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 34576 | 117.78 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 36705 | 225.23 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 30085 | 2234.84 | 2024-08-21 | 76 | 6 | 12 | Actual |
| 37497 | 153.00 | 2025-03-22 | 76 | 5 | 6 | Actual |
Generated 2025-06-21 04:13:35.036 UTC