[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 148 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33046 | 4678.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 18003 | 1168.00 | 2023-08-23 | 76 | 6 | 6 | Actual |
| 1072 | 2100.00 | 2022-04-22 | 76 | 6 | 8 | Budget |
| 10180 | 1016.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
| 5078 | 275.00 | 2022-08-23 | 76 | 3 | 6 | Actual |
| 32100 | 343.32 | 2024-09-21 | 76 | 1 | 11 | Actual |
| 10630 | 107.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
| 25430 | 78.42 | 2024-03-22 | 76 | 4 | 11 | Actual |
| 30883 | 437.45 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 35700 | 247.57 | 2024-12-21 | 76 | 1 | 12 | Actual |
| 39093 | 1232.70 | 2025-03-23 | 76 | 6 | 11 | Actual |
| 36437 | 901.00 | 2025-01-21 | 76 | 1 | 7 | Actual |
| 9388 | 2100.00 | 2022-12-21 | 76 | 6 | 5 | Budget |
| 14344 | 556.09 | 2023-04-22 | 76 | 6 | 11 | Actual |
| 34135 | 918.00 | 2024-11-22 | 76 | 1 | 7 | Actual |
| 37084 | 891.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
| 7087 | 380.00 | 2022-10-23 | 76 | 1 | 5 | Budget |
| 27625 | 223.10 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 14135 | 334.42 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 27042 | 636.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 36650 | 435.87 | 2025-01-21 | 76 | 1 | 11 | Actual |
| 19745 | 1465.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
| 28838 | 2000.80 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 21388 | 102.89 | 2023-11-23 | 76 | 3 | 11 | Actual |
| 7555 | 480.00 | 2022-10-23 | 76 | 1 | 7 | Budget |
| 5884 | 2500.00 | 2022-09-22 | 76 | 6 | 4 | Budget |
| 883 | 985.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
| 14460 | 39.06 | 2023-04-22 | 76 | 6 | 12 | Actual |
| 3641 | 2500.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
| 27598 | 251.83 | 2024-05-22 | 76 | 3 | 11 | Actual |
| 13658 | 2310.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
| 8270 | 2100.00 | 2022-11-23 | 76 | 6 | 5 | Budget |
| 22124 | 533.00 | 2023-12-21 | 76 | 1 | 7 | Actual |
| 12693 | 427.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
| 29439 | 237.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
| 19332 | 59.27 | 2023-09-22 | 76 | 3 | 11 | Actual |
| 19099 | 5888.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
| 30762 | 735.00 | 2024-08-22 | 76 | 1 | 7 | Actual |
| 27423 | 1082.92 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 4108 | 1118.00 | 2022-07-23 | 76 | 6 | 6 | Actual |
| 27451 | 576.85 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 26740 | 399.50 | 2024-04-21 | 76 | 2 | 13 | Actual |
| 8925 | 3999.64 | 2022-11-23 | 76 | 6 | 8 | Actual |
| 28392 | 145.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
| 20414 | 57.14 | 2023-10-23 | 76 | 5 | 11 | Actual |
| 7008 | 1805.00 | 2022-10-23 | 76 | 6 | 4 | Actual |
| 5776 | 101.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
| 16775 | 2839.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 26501 | 105.02 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 8020 | 71.00 | 2022-11-23 | 76 | 7 | 3 | Actual |
| 352 | 384.00 | 2022-04-22 | 76 | 1 | 5 | Actual |
| 5449 | 642.00 | 2022-08-23 | 76 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-04-22 | 76 | 6 | 8 | Actual |
| 37204 | 819.00 | 2025-02-20 | 76 | 1 | 4 | Actual |
| 15743 | 3276.00 | 2023-06-23 | 76 | 6 | 5 | Actual |
| 8926 | 2200.00 | 2022-11-23 | 76 | 6 | 8 | Budget |
Generated 2025-05-22 03:55:18.475 UTC