[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 161 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5636 | 297.00 | 2022-10-10 | 76 | 1 | 3 | Actual |
| 4001 | 189.00 | 2022-08-10 | 76 | 4 | 6 | Actual |
| 12505 | 90.00 | 2023-04-10 | 76 | 7 | 3 | Actual |
| 19477 | 12.46 | 2023-10-10 | 76 | 1 | 12 | Actual |
| 10181 | 1000.00 | 2023-02-08 | 76 | 6 | 3 | Budget |
| 29288 | 3785.00 | 2024-08-09 | 76 | 6 | 4 | Actual |
| 31003 | 84.80 | 2024-09-09 | 76 | 2 | 11 | Actual |
| 8739 | 3200.00 | 2022-12-11 | 76 | 6 | 7 | Budget |
| 23369 | 103.95 | 2024-02-08 | 76 | 3 | 11 | Actual |
| 24965 | 39.00 | 2024-04-09 | 76 | 2 | 6 | Actual |
| 39032 | 275.23 | 2025-04-10 | 76 | 4 | 11 | Actual |
| 32128 | 153.95 | 2024-10-09 | 76 | 2 | 11 | Actual |
| 24938 | 186.00 | 2024-04-09 | 76 | 1 | 6 | Actual |
| 18949 | 131.00 | 2023-10-10 | 76 | 4 | 6 | Actual |
| 36910 | 2130.59 | 2025-02-08 | 76 | 6 | 12 | Actual |
| 24398 | 102.89 | 2024-03-09 | 76 | 4 | 11 | Actual |
| 1475 | 380.00 | 2022-06-10 | 76 | 1 | 5 | Budget |
| 26713 | 167.92 | 2024-05-09 | 76 | 1 | 13 | Actual |
| 28285 | 309.00 | 2024-07-10 | 76 | 1 | 6 | Actual |
| 351 | 380.00 | 2022-05-10 | 76 | 1 | 5 | Budget |
| 4108 | 1118.00 | 2022-08-10 | 76 | 6 | 6 | Actual |
| 13086 | 1600.00 | 2023-04-10 | 76 | 6 | 6 | Budget |
| 37084 | 891.00 | 2025-03-10 | 76 | 1 | 3 | Actual |
| 28777 | 196.51 | 2024-07-10 | 76 | 4 | 11 | Actual |
| 17471 | 12.46 | 2023-08-10 | 76 | 2 | 12 | Actual |
| 1476 | 441.00 | 2022-06-10 | 76 | 1 | 5 | Actual |
| 26359 | 8540.63 | 2024-05-09 | 76 | 6 | 8 | Actual |
| 25607 | 25.23 | 2024-04-09 | 76 | 6 | 12 | Actual |
| 6025 | 3516.00 | 2022-10-10 | 76 | 6 | 5 | Actual |
| 1396 | 2637.00 | 2022-06-10 | 76 | 6 | 4 | Actual |
| 29494 | 299.00 | 2024-08-09 | 76 | 3 | 6 | Actual |
| 2008 | 3100.00 | 2022-06-10 | 76 | 6 | 7 | Budget |
| 16740 | 429.00 | 2023-08-10 | 76 | 1 | 5 | Actual |
| 23136 | 2686.00 | 2024-02-08 | 76 | 6 | 7 | Actual |
| 16412 | 20.97 | 2023-07-11 | 76 | 1 | 12 | Actual |
| 29849 | 375.23 | 2024-08-09 | 76 | 1 | 11 | Actual |
| 7882 | 280.00 | 2022-12-11 | 76 | 1 | 3 | Budget |
| 33166 | 3772.36 | 2024-11-09 | 76 | 6 | 8 | Actual |
| 39298 | 466.17 | 2025-04-10 | 76 | 2 | 13 | Actual |
| 35032 | 2601.00 | 2025-01-08 | 76 | 6 | 5 | Actual |
| 39331 | 4076.77 | 2025-04-10 | 76 | 6 | 13 | Actual |
| 33726 | 200.00 | 2024-12-10 | 76 | 7 | 3 | Actual |
| 9467 | 280.00 | 2023-01-08 | 76 | 1 | 6 | Budget |
| 24845 | 317.00 | 2024-04-09 | 76 | 1 | 5 | Actual |
| 20713 | 106.00 | 2023-12-11 | 76 | 7 | 3 | Actual |
| 12553 | 480.00 | 2023-04-10 | 76 | 1 | 4 | Budget |
| 4512 | 280.00 | 2022-09-10 | 76 | 1 | 3 | Budget |
| 20360 | 57.14 | 2023-11-10 | 76 | 3 | 11 | Actual |
| 5310 | 364.00 | 2022-09-10 | 76 | 1 | 7 | Actual |
| 29168 | 2294.00 | 2024-08-09 | 76 | 6 | 3 | Actual |
| 12427 | 970.00 | 2023-04-10 | 76 | 6 | 3 | Actual |
| 8207 | 380.00 | 2022-12-11 | 76 | 1 | 5 | Budget |
| 9514 | 102.00 | 2023-01-08 | 76 | 2 | 6 | Actual |
| 16266 | 75.23 | 2023-07-11 | 76 | 3 | 11 | Actual |
| 3641 | 2500.00 | 2022-08-10 | 76 | 6 | 4 | Budget |
| 1616 | 200.00 | 2022-06-10 | 76 | 1 | 6 | Budget |
Generated 2025-06-09 16:31:17.220 UTC