[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 114 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2598 | 360.00 | 2022-06-23 | 76 | 1 | 5 | Actual |
| 19277 | 168.85 | 2023-09-22 | 76 | 1 | 11 | Actual |
| 1072 | 2100.00 | 2022-04-22 | 76 | 6 | 8 | Budget |
| 22542 | 36.93 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 10504 | 1542.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 32128 | 153.95 | 2024-09-21 | 76 | 2 | 11 | Actual |
| 35700 | 247.57 | 2024-12-21 | 76 | 1 | 12 | Actual |
| 14344 | 556.09 | 2023-04-22 | 76 | 6 | 11 | Actual |
| 30379 | 864.00 | 2024-08-22 | 76 | 1 | 4 | Actual |
| 33754 | 846.00 | 2024-11-22 | 76 | 1 | 4 | Actual |
| 28603 | 546.55 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 30051 | 55.02 | 2024-07-22 | 76 | 2 | 12 | Actual |
| 29253 | 963.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
| 9981 | 200.00 | 2022-12-21 | 76 | 2 | 8 | Budget |
| 5964 | 408.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
| 22451 | 449.70 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 4434 | 2600.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
| 18717 | 866.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
| 3311 | 3069.32 | 2022-06-23 | 76 | 6 | 8 | Actual |
| 14636 | 397.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 32155 | 193.32 | 2024-09-21 | 76 | 3 | 11 | Actual |
| 17806 | 2928.00 | 2023-08-23 | 76 | 6 | 5 | Actual |
| 24845 | 317.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 38978 | 172.04 | 2025-03-23 | 76 | 2 | 11 | Actual |
| 21361 | 85.87 | 2023-11-23 | 76 | 2 | 11 | Actual |
| 29636 | 926.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 6295 | 100.00 | 2022-09-22 | 76 | 5 | 6 | Budget |
| 22634 | 4358.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 12177 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 11238 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 22509 | 10.33 | 2023-12-21 | 76 | 1 | 12 | Actual |
| 3904 | 100.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
| 5370 | 4987.00 | 2022-08-23 | 76 | 6 | 7 | Actual |
| 13087 | 1196.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 10446 | 440.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
| 8270 | 2100.00 | 2022-11-23 | 76 | 6 | 5 | Budget |
| 31003 | 84.80 | 2024-08-22 | 76 | 2 | 11 | Actual |
| 26528 | 20.97 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 29904 | 234.81 | 2024-07-22 | 76 | 3 | 11 | Actual |
| 637 | 191.00 | 2022-04-22 | 76 | 4 | 6 | Actual |
| 36705 | 225.23 | 2025-01-21 | 76 | 3 | 11 | Actual |
| 17243 | 128.42 | 2023-07-23 | 76 | 1 | 11 | Actual |
| 20186 | 781.40 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 39093 | 1232.70 | 2025-03-23 | 76 | 6 | 11 | Actual |
| 8599 | 1500.00 | 2022-11-23 | 76 | 6 | 6 | Budget |
| 35117 | 102.00 | 2024-12-21 | 76 | 2 | 6 | Actual |
| 11706 | 280.00 | 2023-02-20 | 76 | 1 | 6 | Budget |
| 27042 | 636.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 19951 | 219.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 2007 | 3721.00 | 2022-05-23 | 76 | 6 | 7 | Actual |
| 7087 | 380.00 | 2022-10-23 | 76 | 1 | 5 | Budget |
| 12835 | 280.00 | 2023-03-23 | 76 | 1 | 6 | Budget |
| 37119 | 2259.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
| 13306 | 648.06 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 23909 | 249.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 37621 | 6424.00 | 2025-02-20 | 76 | 6 | 7 | Actual |
Generated 2025-05-22 03:06:10.028 UTC