[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 162 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38354 | 864.00 | 2025-04-05 | 76 | 1 | 4 | Actual |
| 18354 | 87.99 | 2023-09-05 | 76 | 4 | 11 | Actual |
| 8397 | 100.00 | 2022-12-06 | 76 | 2 | 6 | Budget |
| 33224 | 448.64 | 2024-11-04 | 76 | 1 | 11 | Actual |
| 9191 | 495.00 | 2023-01-03 | 76 | 1 | 4 | Actual |
| 16439 | 12.46 | 2023-07-06 | 76 | 2 | 12 | Actual |
| 19419 | 599.71 | 2023-10-05 | 76 | 6 | 11 | Actual |
| 2518 | 1050.00 | 2022-07-06 | 76 | 6 | 4 | Actual |
| 12755 | 2800.00 | 2023-04-05 | 76 | 6 | 5 | Budget |
| 271 | 1500.00 | 2022-05-05 | 76 | 6 | 4 | Budget |
| 5885 | 1769.00 | 2022-10-05 | 76 | 6 | 4 | Actual |
| 36380 | 664.00 | 2025-02-03 | 76 | 6 | 6 | Actual |
| 11238 | 280.00 | 2023-03-05 | 76 | 1 | 3 | Budget |
| 31598 | 743.00 | 2024-10-04 | 76 | 1 | 5 | Actual |
| 4698 | 550.00 | 2022-09-05 | 76 | 1 | 4 | Budget |
| 2135 | 322.30 | 2022-06-05 | 76 | 2 | 8 | Actual |
| 8493 | 200.00 | 2022-12-06 | 76 | 4 | 6 | Budget |
| 37027 | 1476.72 | 2025-02-03 | 76 | 6 | 13 | Actual |
| 5637 | 280.00 | 2022-10-05 | 76 | 1 | 3 | Budget |
| 20214 | 473.82 | 2023-11-05 | 76 | 2 | 8 | Actual |
| 7323 | 293.00 | 2022-11-05 | 76 | 3 | 6 | Actual |
| 10121 | 280.00 | 2023-02-03 | 76 | 1 | 3 | Budget |
| 28134 | 5681.00 | 2024-07-05 | 76 | 6 | 4 | Actual |
| 35970 | 2110.00 | 2025-02-03 | 76 | 6 | 3 | Actual |
| 5825 | 564.00 | 2022-10-05 | 76 | 1 | 4 | Actual |
| 27598 | 251.83 | 2024-06-04 | 76 | 3 | 11 | Actual |
| 13894 | 163.00 | 2023-05-05 | 76 | 4 | 6 | Actual |
| 15615 | 380.00 | 2023-07-06 | 76 | 1 | 4 | Actual |
| 14848 | 90.00 | 2023-06-05 | 76 | 2 | 6 | Actual |
| 33994 | 298.00 | 2024-12-05 | 76 | 3 | 6 | Actual |
| 16239 | 28.42 | 2023-07-06 | 76 | 2 | 11 | Actual |
| 10307 | 506.00 | 2023-02-03 | 76 | 1 | 4 | Actual |
| 26528 | 20.97 | 2024-05-04 | 76 | 5 | 11 | Actual |
| 31540 | 4648.00 | 2024-10-04 | 76 | 6 | 4 | Actual |
| 38326 | 137.00 | 2025-04-05 | 76 | 7 | 3 | Actual |
| 18868 | 170.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
| 2460 | 550.00 | 2022-07-06 | 76 | 1 | 4 | Budget |
| 14402 | 17.78 | 2023-05-05 | 76 | 1 | 12 | Actual |
| 30085 | 2234.84 | 2024-08-04 | 76 | 6 | 12 | Actual |
| 35380 | 1014.74 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 3578 | 550.00 | 2022-08-05 | 76 | 1 | 4 | Budget |
| 4374 | 200.00 | 2022-08-05 | 76 | 2 | 8 | Budget |
| 18473 | 20.97 | 2023-09-05 | 76 | 1 | 12 | Actual |
| 34289 | 5029.96 | 2024-12-05 | 76 | 6 | 8 | Actual |
| 21534 | 23.10 | 2023-12-06 | 76 | 1 | 12 | Actual |
| 24197 | 723.82 | 2024-03-04 | 76 | 1 | 8 | Actual |
| 15587 | 151.00 | 2023-07-06 | 76 | 7 | 3 | Actual |
| 36147 | 716.00 | 2025-02-03 | 76 | 1 | 5 | Actual |
| 8068 | 550.00 | 2022-12-06 | 76 | 1 | 4 | Budget |
| 21063 | 953.00 | 2023-12-06 | 76 | 6 | 6 | Actual |
| 19007 | 755.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
| 23011 | 127.00 | 2024-02-03 | 76 | 5 | 6 | Actual |
| 36089 | 4659.00 | 2025-02-03 | 76 | 6 | 4 | Actual |
| 25575 | 10.33 | 2024-04-04 | 76 | 2 | 12 | Actual |
| 38621 | 167.00 | 2025-04-05 | 76 | 4 | 6 | Actual |
| 6496 | 6363.00 | 2022-10-05 | 76 | 6 | 7 | Actual |
Generated 2025-06-04 11:38:55.479 UTC