[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 171 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11159 | 2700.00 | 2023-02-14 | 76 | 6 | 8 | Budget |
| 1397 | 1500.00 | 2022-06-16 | 76 | 6 | 4 | Budget |
| 22691 | 190.00 | 2024-02-14 | 76 | 7 | 3 | Actual |
| 3719 | 380.00 | 2022-08-16 | 76 | 1 | 5 | Budget |
| 36267 | 76.00 | 2025-02-14 | 76 | 2 | 6 | Actual |
| 28340 | 339.00 | 2024-07-16 | 76 | 3 | 6 | Actual |
| 27686 | 5945.55 | 2024-06-15 | 76 | 6 | 11 | Actual |
| 24576 | 30.55 | 2024-03-15 | 76 | 6 | 12 | Actual |
| 5449 | 642.00 | 2022-09-16 | 76 | 1 | 8 | Actual |
| 5124 | 174.00 | 2022-09-16 | 76 | 4 | 6 | Actual |
| 33460 | 1455.04 | 2024-11-15 | 76 | 6 | 12 | Actual |
| 16682 | 1684.00 | 2023-08-16 | 76 | 6 | 4 | Actual |
| 9793 | 515.00 | 2023-01-14 | 76 | 1 | 7 | Actual |
| 22336 | 146.51 | 2024-01-14 | 76 | 1 | 11 | Actual |
| 23222 | 322.30 | 2024-02-14 | 76 | 2 | 8 | Actual |
| 5310 | 364.00 | 2022-09-16 | 76 | 1 | 7 | Actual |
| 15405 | 16.72 | 2023-06-16 | 76 | 1 | 12 | Actual |
| 10774 | 120.00 | 2023-02-14 | 76 | 5 | 6 | Actual |
| 19064 | 522.00 | 2023-10-16 | 76 | 1 | 7 | Actual |
| 13086 | 1600.00 | 2023-04-16 | 76 | 6 | 6 | Budget |
| 2984 | 1167.00 | 2022-07-17 | 76 | 6 | 6 | Actual |
| 22217 | 702.61 | 2024-01-14 | 76 | 1 | 8 | Actual |
| 29757 | 504.12 | 2024-08-15 | 76 | 2 | 8 | Actual |
| 38680 | 1134.00 | 2025-04-16 | 76 | 6 | 6 | Actual |
| 3953 | 280.00 | 2022-08-16 | 76 | 3 | 6 | Budget |
| 22542 | 36.93 | 2024-01-14 | 76 | 6 | 12 | Actual |
| 5884 | 2500.00 | 2022-10-16 | 76 | 6 | 4 | Budget |
| 19157 | 842.01 | 2023-10-16 | 76 | 1 | 8 | Actual |
| 27598 | 251.83 | 2024-06-15 | 76 | 3 | 11 | Actual |
| 34456 | 82.68 | 2024-12-16 | 76 | 5 | 11 | Actual |
| 17502 | 36.93 | 2023-08-16 | 76 | 6 | 12 | Actual |
| 22846 | 2877.00 | 2024-02-14 | 76 | 6 | 5 | Actual |
| 33881 | 3507.00 | 2024-12-16 | 76 | 6 | 5 | Actual |
| 16439 | 12.46 | 2023-07-17 | 76 | 2 | 12 | Actual |
| 37908 | 44.38 | 2025-03-16 | 76 | 5 | 11 | Actual |
| 28134 | 5681.00 | 2024-07-16 | 76 | 6 | 4 | Actual |
| 26950 | 972.00 | 2024-06-15 | 76 | 1 | 4 | Actual |
| 38119 | 281.96 | 2025-03-16 | 76 | 1 | 13 | Actual |
| 18563 | 784.00 | 2023-10-16 | 76 | 1 | 3 | Actual |
| 37881 | 226.30 | 2025-03-16 | 76 | 4 | 11 | Actual |
| 25457 | 53.95 | 2024-04-15 | 76 | 5 | 11 | Actual |
| 1948 | 441.00 | 2022-06-16 | 76 | 1 | 7 | Actual |
| 35408 | 520.79 | 2025-01-14 | 76 | 2 | 8 | Actual |
| 10726 | 200.00 | 2023-02-14 | 76 | 4 | 6 | Budget |
| 5699 | 750.00 | 2022-10-16 | 76 | 6 | 3 | Budget |
| 24938 | 186.00 | 2024-04-15 | 76 | 1 | 6 | Actual |
| 12615 | 2000.00 | 2023-04-16 | 76 | 6 | 4 | Budget |
| 9853 | 3200.00 | 2023-01-14 | 76 | 6 | 7 | Budget |
| 19359 | 80.55 | 2023-10-16 | 76 | 4 | 11 | Actual |
| 8397 | 100.00 | 2022-12-17 | 76 | 2 | 6 | Budget |
| 24753 | 473.00 | 2024-04-15 | 76 | 1 | 4 | Actual |
| 5078 | 275.00 | 2022-09-16 | 76 | 3 | 6 | Actual |
| 6202 | 280.00 | 2022-10-16 | 76 | 3 | 6 | Budget |
| 14257 | 29.48 | 2023-05-16 | 76 | 2 | 11 | Actual |
| 37497 | 153.00 | 2025-03-16 | 76 | 5 | 6 | Actual |
| 32922 | 117.00 | 2024-11-15 | 76 | 5 | 6 | Actual |
Generated 2025-06-15 03:56:19.081 UTC