[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 112 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33789 | 3579.00 | 2024-11-19 | 76 | 6 | 4 | Actual |
| 11050 | 380.00 | 2023-01-18 | 76 | 1 | 8 | Budget |
| 14728 | 404.00 | 2023-05-20 | 76 | 1 | 5 | Actual |
| 18415 | 1053.97 | 2023-08-20 | 76 | 6 | 11 | Actual |
| 12504 | 70.00 | 2023-03-20 | 76 | 7 | 3 | Budget |
| 23369 | 103.95 | 2024-01-18 | 76 | 3 | 11 | Actual |
| 12097 | 3200.00 | 2023-02-17 | 76 | 6 | 7 | Budget |
| 32722 | 643.00 | 2024-10-19 | 76 | 1 | 5 | Actual |
| 9387 | 2884.00 | 2022-12-18 | 76 | 6 | 5 | Actual |
| 6433 | 450.00 | 2022-09-19 | 76 | 1 | 7 | Actual |
| 9714 | 1159.00 | 2022-12-18 | 76 | 6 | 6 | Actual |
| 3720 | 371.00 | 2022-07-20 | 76 | 1 | 5 | Actual |
| 4902 | 2900.00 | 2022-08-20 | 76 | 6 | 5 | Budget |
| 351 | 380.00 | 2022-04-19 | 76 | 1 | 5 | Budget |
| 352 | 384.00 | 2022-04-19 | 76 | 1 | 5 | Actual |
| 24725 | 99.00 | 2024-03-19 | 76 | 7 | 3 | Actual |
| 37621 | 6424.00 | 2025-02-17 | 76 | 6 | 7 | Actual |
| 11754 | 100.00 | 2023-02-17 | 76 | 2 | 6 | Budget |
| 5309 | 380.00 | 2022-08-20 | 76 | 1 | 7 | Budget |
| 34375 | 78.42 | 2024-11-19 | 76 | 2 | 11 | Actual |
| 24258 | 6978.48 | 2024-02-17 | 76 | 6 | 8 | Actual |
| 9564 | 280.00 | 2022-12-18 | 76 | 3 | 6 | Budget |
| 13840 | 64.00 | 2023-04-19 | 76 | 2 | 6 | Actual |
| 2597 | 380.00 | 2022-06-20 | 76 | 1 | 5 | Budget |
| 35846 | 387.22 | 2024-12-18 | 76 | 2 | 13 | Actual |
| 22931 | 41.00 | 2024-01-18 | 76 | 2 | 6 | Actual |
| 4513 | 272.00 | 2022-08-20 | 76 | 1 | 3 | Actual |
| 23758 | 2265.00 | 2024-02-17 | 76 | 6 | 4 | Actual |
| 8818 | 563.21 | 2022-11-20 | 76 | 1 | 8 | Actual |
| 10912 | 475.00 | 2023-01-18 | 76 | 1 | 7 | Actual |
| 35322 | 4520.00 | 2024-12-18 | 76 | 6 | 7 | Actual |
| 4572 | 970.00 | 2022-08-20 | 76 | 6 | 3 | Actual |
| 34256 | 613.21 | 2024-11-19 | 76 | 2 | 8 | Actual |
| 16211 | 184.81 | 2023-06-20 | 76 | 1 | 11 | Actual |
| 23044 | 869.00 | 2024-01-18 | 76 | 6 | 6 | Actual |
| 34456 | 82.68 | 2024-11-19 | 76 | 5 | 11 | Actual |
| 20128 | 1934.00 | 2023-10-20 | 76 | 6 | 7 | Actual |
| 4247 | 1357.00 | 2022-07-20 | 76 | 6 | 7 | Actual |
| 21982 | 245.00 | 2023-12-18 | 76 | 3 | 6 | Actual |
| 20621 | 795.00 | 2023-11-20 | 76 | 1 | 3 | Actual |
| 493 | 237.00 | 2022-04-19 | 76 | 1 | 6 | Actual |
| 12882 | 94.00 | 2023-03-20 | 76 | 2 | 6 | Actual |
| 10630 | 107.00 | 2023-01-18 | 76 | 2 | 6 | Actual |
| 38146 | 380.21 | 2025-02-17 | 76 | 2 | 13 | Actual |
| 24425 | 28.42 | 2024-02-17 | 76 | 5 | 11 | Actual |
| 30259 | 817.00 | 2024-08-19 | 76 | 1 | 3 | Actual |
| 32544 | 1574.00 | 2024-10-19 | 76 | 6 | 3 | Actual |
| 29133 | 795.00 | 2024-07-19 | 76 | 1 | 3 | Actual |
| 31177 | 117.78 | 2024-08-19 | 76 | 2 | 12 | Actual |
| 24633 | 780.00 | 2024-03-19 | 76 | 1 | 3 | Actual |
| 20868 | 2618.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
| 6202 | 280.00 | 2022-09-19 | 76 | 3 | 6 | Budget |
| 38772 | 5342.00 | 2025-03-20 | 76 | 6 | 7 | Actual |
| 5558 | 5289.06 | 2022-08-20 | 76 | 6 | 8 | Actual |
| 24048 | 1098.00 | 2024-02-17 | 76 | 6 | 6 | Actual |
| 10833 | 1600.00 | 2023-01-18 | 76 | 6 | 6 | Budget |
Generated 2025-05-19 04:01:36.018 UTC