[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 154 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21333 | 126.29 | 2023-11-20 | 76 | 1 | 11 | Actual |
| 19626 | 3227.00 | 2023-10-20 | 76 | 6 | 3 | Actual |
| 211 | 561.00 | 2022-04-19 | 76 | 1 | 4 | Actual |
| 34429 | 219.91 | 2024-11-19 | 76 | 4 | 11 | Actual |
| 6763 | 280.00 | 2022-10-20 | 76 | 1 | 3 | Budget |
| 13307 | 380.00 | 2023-03-20 | 76 | 1 | 8 | Budget |
| 12224 | 237.45 | 2023-02-17 | 76 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2025-03-20 | 76 | 6 | 8 | Actual |
| 10680 | 280.00 | 2023-01-18 | 76 | 3 | 6 | Budget |
| 11628 | 4520.00 | 2023-02-17 | 76 | 6 | 5 | Actual |
| 7743 | 200.00 | 2022-10-20 | 76 | 2 | 8 | Budget |
| 20953 | 62.00 | 2023-11-20 | 76 | 2 | 6 | Actual |
| 6433 | 450.00 | 2022-09-19 | 76 | 1 | 7 | Actual |
| 4001 | 189.00 | 2022-07-20 | 76 | 4 | 6 | Actual |
| 32722 | 643.00 | 2024-10-19 | 76 | 1 | 5 | Actual |
| 19157 | 842.01 | 2023-09-19 | 76 | 1 | 8 | Actual |
| 29466 | 80.00 | 2024-07-19 | 76 | 2 | 6 | Actual |
| 29729 | 1014.74 | 2024-07-19 | 76 | 1 | 8 | Actual |
| 39093 | 1232.70 | 2025-03-20 | 76 | 6 | 11 | Actual |
| 25490 | 579.49 | 2024-03-19 | 76 | 6 | 11 | Actual |
| 10120 | 275.00 | 2023-01-18 | 76 | 1 | 3 | Actual |
| 11099 | 200.00 | 2023-01-18 | 76 | 2 | 8 | Budget |
| 11804 | 280.00 | 2023-02-17 | 76 | 3 | 6 | Budget |
| 9466 | 304.00 | 2022-12-18 | 76 | 1 | 6 | Actual |
| 4248 | 4100.00 | 2022-07-20 | 76 | 6 | 7 | Budget |
| 7555 | 480.00 | 2022-10-20 | 76 | 1 | 7 | Budget |
| 17386 | 434.81 | 2023-07-20 | 76 | 6 | 11 | Actual |
| 5028 | 100.00 | 2022-08-20 | 76 | 2 | 6 | Budget |
| 28958 | 1731.64 | 2024-06-19 | 76 | 6 | 12 | Actual |
| 3205 | 613.21 | 2022-06-20 | 76 | 1 | 8 | Actual |
| 14670 | 2606.00 | 2023-05-20 | 76 | 6 | 4 | Actual |
| 4108 | 1118.00 | 2022-07-20 | 76 | 6 | 6 | Actual |
| 26713 | 167.92 | 2024-04-18 | 76 | 1 | 13 | Actual |
| 22634 | 4358.00 | 2024-01-18 | 76 | 6 | 3 | Actual |
| 31269 | 167.92 | 2024-08-19 | 76 | 1 | 13 | Actual |
| 15615 | 380.00 | 2023-06-20 | 76 | 1 | 4 | Actual |
| 18923 | 206.00 | 2023-09-19 | 76 | 3 | 6 | Actual |
| 3312 | 2100.00 | 2022-06-20 | 76 | 6 | 8 | Budget |
| 4374 | 200.00 | 2022-07-20 | 76 | 2 | 8 | Budget |
| 4513 | 272.00 | 2022-08-20 | 76 | 1 | 3 | Actual |
| 9933 | 380.00 | 2022-12-18 | 76 | 1 | 8 | Budget |
| 23990 | 151.00 | 2024-02-17 | 76 | 4 | 6 | Actual |
| 4247 | 1357.00 | 2022-07-20 | 76 | 6 | 7 | Actual |
| 7227 | 280.00 | 2022-10-20 | 76 | 1 | 6 | Budget |
| 26474 | 108.21 | 2024-04-18 | 76 | 3 | 11 | Actual |
| 37941 | 5683.84 | 2025-02-17 | 76 | 6 | 11 | Actual |
| 32182 | 190.12 | 2024-09-18 | 76 | 4 | 11 | Actual |
| 10181 | 1000.00 | 2023-01-18 | 76 | 6 | 3 | Budget |
| 38269 | 3138.00 | 2025-03-20 | 76 | 6 | 3 | Actual |
| 16033 | 8501.00 | 2023-06-20 | 76 | 6 | 7 | Actual |
| 5497 | 352.60 | 2022-08-20 | 76 | 2 | 8 | Actual |
| 24344 | 55.02 | 2024-02-17 | 76 | 2 | 11 | Actual |
| 30379 | 864.00 | 2024-08-19 | 76 | 1 | 4 | Actual |
| 35408 | 520.79 | 2024-12-18 | 76 | 2 | 8 | Actual |
| 6249 | 207.00 | 2022-09-19 | 76 | 4 | 6 | Actual |
| 16439 | 12.46 | 2023-06-20 | 76 | 2 | 12 | Actual |
Generated 2025-05-19 13:17:20.065 UTC