[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 156 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15882 | 137.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
| 10259 | 74.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 7694 | 380.00 | 2022-10-22 | 76 | 1 | 8 | Budget |
| 20186 | 781.40 | 2023-10-22 | 76 | 1 | 8 | Actual |
| 39213 | 1873.13 | 2025-03-22 | 76 | 6 | 12 | Actual |
| 11566 | 380.00 | 2023-02-19 | 76 | 1 | 5 | Budget |
| 3125 | 4742.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
| 5078 | 275.00 | 2022-08-22 | 76 | 3 | 6 | Actual |
| 37297 | 743.00 | 2025-02-19 | 76 | 1 | 5 | Actual |
| 32629 | 912.00 | 2024-10-21 | 76 | 1 | 4 | Actual |
| 37799 | 322.04 | 2025-02-19 | 76 | 1 | 11 | Actual |
| 22959 | 272.00 | 2024-01-20 | 76 | 3 | 6 | Actual |
| 9932 | 648.06 | 2022-12-20 | 76 | 1 | 8 | Actual |
| 22217 | 702.61 | 2023-12-20 | 76 | 1 | 8 | Actual |
| 34548 | 293.32 | 2024-11-21 | 76 | 1 | 12 | Actual |
| 6623 | 200.00 | 2022-09-21 | 76 | 2 | 8 | Budget |
| 6496 | 6363.00 | 2022-09-21 | 76 | 6 | 7 | Actual |
| 7555 | 480.00 | 2022-10-22 | 76 | 1 | 7 | Budget |
| 3205 | 613.21 | 2022-06-22 | 76 | 1 | 8 | Actual |
| 37587 | 752.00 | 2025-02-19 | 76 | 1 | 7 | Actual |
| 2007 | 3721.00 | 2022-05-22 | 76 | 6 | 7 | Actual |
| 17030 | 558.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
| 6152 | 122.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
| 33634 | 842.00 | 2024-11-21 | 76 | 1 | 3 | Actual |
| 20926 | 200.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 210 | 550.00 | 2022-04-21 | 76 | 1 | 4 | Budget |
| 27365 | 7904.00 | 2024-05-21 | 76 | 6 | 7 | Actual |
| 29791 | 6734.54 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 11487 | 2000.00 | 2023-02-19 | 76 | 6 | 4 | Budget |
| 27451 | 576.85 | 2024-05-21 | 76 | 2 | 8 | Actual |
| 30592 | 107.00 | 2024-08-21 | 76 | 2 | 6 | Actual |
| 30646 | 174.00 | 2024-08-21 | 76 | 4 | 6 | Actual |
| 15053 | 8778.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
| 10726 | 200.00 | 2023-01-20 | 76 | 4 | 6 | Budget |
| 8446 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
| 12931 | 306.00 | 2023-03-22 | 76 | 3 | 6 | Actual |
| 35819 | 174.94 | 2024-12-20 | 76 | 1 | 13 | Actual |
| 10679 | 322.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
| 29636 | 926.00 | 2024-07-21 | 76 | 1 | 7 | Actual |
| 27625 | 223.10 | 2024-05-21 | 76 | 4 | 11 | Actual |
| 12176 | 546.55 | 2023-02-19 | 76 | 1 | 8 | Actual |
| 38482 | 3478.00 | 2025-03-22 | 76 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
| 28392 | 145.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 36321 | 230.00 | 2025-01-20 | 76 | 4 | 6 | Actual |
| 35761 | 1932.71 | 2024-12-20 | 76 | 6 | 12 | Actual |
| 4434 | 2600.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
| 7942 | 750.00 | 2022-11-22 | 76 | 6 | 3 | Budget |
| 19896 | 178.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
| 33939 | 289.00 | 2024-11-21 | 76 | 1 | 6 | Actual |
| 17806 | 2928.00 | 2023-08-22 | 76 | 6 | 5 | Actual |
| 21715 | 103.00 | 2023-12-20 | 76 | 7 | 3 | Actual |
| 8677 | 480.00 | 2022-11-22 | 76 | 1 | 7 | Budget |
| 24258 | 6978.48 | 2024-02-19 | 76 | 6 | 8 | Actual |
| 33279 | 149.70 | 2024-10-21 | 76 | 3 | 11 | Actual |
| 6683 | 4275.40 | 2022-09-21 | 76 | 6 | 8 | Actual |
Generated 2025-05-21 23:52:07.292 UTC