[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 145 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10971 | 1380.00 | 2023-02-19 | 76 | 6 | 7 | Actual |
| 33252 | 183.74 | 2024-11-20 | 76 | 2 | 11 | Actual |
| 7418 | 100.00 | 2022-11-21 | 76 | 5 | 6 | Budget |
| 7616 | 3200.00 | 2022-11-21 | 76 | 6 | 7 | Budget |
| 25019 | 113.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
| 26203 | 825.00 | 2024-05-20 | 76 | 1 | 7 | Actual |
| 29133 | 795.00 | 2024-08-20 | 76 | 1 | 3 | Actual |
| 5557 | 2600.00 | 2022-09-21 | 76 | 6 | 8 | Budget |
| 15908 | 136.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 31328 | 2690.78 | 2024-09-20 | 76 | 6 | 13 | Actual |
| 36295 | 328.00 | 2025-02-19 | 76 | 3 | 6 | Actual |
| 15347 | 1393.34 | 2023-06-21 | 76 | 6 | 11 | Actual |
| 13355 | 200.00 | 2023-04-21 | 76 | 2 | 8 | Budget |
| 6574 | 716.25 | 2022-10-21 | 76 | 1 | 8 | Actual |
| 8269 | 3420.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 25403 | 82.68 | 2024-04-20 | 76 | 3 | 11 | Actual |
| 6949 | 550.00 | 2022-11-21 | 76 | 1 | 4 | Budget |
| 28575 | 1034.43 | 2024-07-21 | 76 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-03-21 | 76 | 2 | 8 | Budget |
| 24258 | 6978.48 | 2024-03-20 | 76 | 6 | 8 | Actual |
| 28285 | 309.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 34456 | 82.68 | 2024-12-21 | 76 | 5 | 11 | Actual |
| 17771 | 327.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
| 8492 | 211.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
| 29076 | 4803.10 | 2024-07-21 | 76 | 6 | 13 | Actual |
| 13502 | 810.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 2656 | 1700.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
| 38621 | 167.00 | 2025-04-21 | 76 | 4 | 6 | Actual |
| 3578 | 550.00 | 2022-08-21 | 76 | 1 | 4 | Budget |
| 4108 | 1118.00 | 2022-08-21 | 76 | 6 | 6 | Actual |
| 3954 | 242.00 | 2022-08-21 | 76 | 3 | 6 | Actual |
| 18272 | 147.57 | 2023-09-21 | 76 | 1 | 11 | Actual |
| 37999 | 215.66 | 2025-03-21 | 76 | 1 | 12 | Actual |
| 1616 | 200.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
| 38950 | 400.77 | 2025-04-21 | 76 | 1 | 11 | Actual |
| 11566 | 380.00 | 2023-03-21 | 76 | 1 | 5 | Budget |
| 9611 | 164.00 | 2023-01-19 | 76 | 4 | 6 | Actual |
| 23101 | 525.00 | 2024-02-19 | 76 | 1 | 7 | Actual |
| 13753 | 3463.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
| 2598 | 360.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
| 16914 | 148.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 29381 | 2258.00 | 2024-08-20 | 76 | 6 | 5 | Actual |
| 3452 | 703.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
| 6201 | 312.00 | 2022-10-21 | 76 | 3 | 6 | Actual |
| 3777 | 1232.00 | 2022-08-21 | 76 | 6 | 5 | Actual |
| 28804 | 44.38 | 2024-07-21 | 76 | 5 | 11 | Actual |
| 37497 | 153.00 | 2025-03-21 | 76 | 5 | 6 | Actual |
| 5448 | 380.00 | 2022-09-21 | 76 | 1 | 8 | Budget |
| 28227 | 5143.00 | 2024-07-21 | 76 | 6 | 5 | Actual |
| 29288 | 3785.00 | 2024-08-20 | 76 | 6 | 4 | Actual |
| 17594 | 4582.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
| 19977 | 137.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
| 6025 | 3516.00 | 2022-10-21 | 76 | 6 | 5 | Actual |
| 15139 | 301.09 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 15231 | 172.04 | 2023-06-21 | 76 | 1 | 11 | Actual |
| 5171 | 131.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
Generated 2025-06-20 21:22:13.484 UTC