[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 130 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1152 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
| 14229 | 146.51 | 2023-04-21 | 76 | 1 | 11 | Actual |
| 2335 | 750.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
| 17971 | 88.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
| 24139 | 7952.00 | 2024-02-19 | 76 | 6 | 7 | Actual |
| 28425 | 1138.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
| 17243 | 128.42 | 2023-07-22 | 76 | 1 | 11 | Actual |
| 3904 | 100.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
| 9004 | 272.00 | 2022-12-20 | 76 | 1 | 3 | Actual |
| 24993 | 213.00 | 2024-03-21 | 76 | 3 | 6 | Actual |
| 8269 | 3420.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 590 | 310.00 | 2022-04-21 | 76 | 3 | 6 | Actual |
| 14670 | 2606.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
| 6201 | 312.00 | 2022-09-21 | 76 | 3 | 6 | Actual |
| 5029 | 94.00 | 2022-08-22 | 76 | 2 | 6 | Actual |
| 36968 | 327.57 | 2025-01-20 | 76 | 1 | 13 | Actual |
| 9466 | 304.00 | 2022-12-20 | 76 | 1 | 6 | Actual |
| 22364 | 86.93 | 2023-12-20 | 76 | 2 | 11 | Actual |
| 15438 | 37.99 | 2023-05-22 | 76 | 6 | 12 | Actual |
| 17325 | 100.76 | 2023-07-22 | 76 | 4 | 11 | Actual |
| 15882 | 137.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
| 1336 | 550.00 | 2022-05-22 | 76 | 1 | 4 | Budget |
| 20247 | 4643.59 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 29043 | 569.68 | 2024-06-21 | 76 | 2 | 13 | Actual |
| 26740 | 399.50 | 2024-04-20 | 76 | 2 | 13 | Actual |
| 7370 | 250.00 | 2022-10-22 | 76 | 4 | 6 | Actual |
| 23044 | 869.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
| 2734 | 200.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
| 35287 | 720.00 | 2024-12-20 | 76 | 1 | 7 | Actual |
| 12035 | 480.00 | 2023-02-19 | 76 | 1 | 7 | Budget |
| 11566 | 380.00 | 2023-02-19 | 76 | 1 | 5 | Budget |
| 3452 | 703.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
| 18095 | 7714.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
| 37119 | 2259.00 | 2025-02-19 | 76 | 6 | 3 | Actual |
| 29016 | 271.43 | 2024-06-21 | 76 | 1 | 13 | Actual |
| 28134 | 5681.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 27890 | 517.05 | 2024-05-21 | 76 | 2 | 13 | Actual |
| 637 | 191.00 | 2022-04-21 | 76 | 4 | 6 | Actual |
| 3954 | 242.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
| 7417 | 98.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
| 25045 | 85.00 | 2024-03-21 | 76 | 5 | 6 | Actual |
| 20533 | 12.46 | 2023-10-22 | 76 | 2 | 12 | Actual |
| 4840 | 400.00 | 2022-08-22 | 76 | 1 | 5 | Actual |
| 29965 | 741.20 | 2024-07-21 | 76 | 6 | 11 | Actual |
| 25849 | 2766.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 10912 | 475.00 | 2023-01-20 | 76 | 1 | 7 | Actual |
| 23222 | 322.30 | 2024-01-20 | 76 | 2 | 8 | Actual |
| 30202 | 1411.80 | 2024-07-21 | 76 | 6 | 13 | Actual |
| 9065 | 750.00 | 2022-12-20 | 76 | 6 | 3 | Budget |
| 24105 | 558.00 | 2024-02-19 | 76 | 1 | 7 | Actual |
| 6763 | 280.00 | 2022-10-22 | 76 | 1 | 3 | Budget |
| 32155 | 193.32 | 2024-09-20 | 76 | 3 | 11 | Actual |
| 11851 | 200.00 | 2023-02-19 | 76 | 4 | 6 | Budget |
| 21213 | 867.76 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 22959 | 272.00 | 2024-01-20 | 76 | 3 | 6 | Actual |
| 35197 | 110.00 | 2024-12-20 | 76 | 5 | 6 | Actual |
Generated 2025-05-22 02:54:00.653 UTC