[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 179 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6684 | 2600.00 | 2022-09-20 | 76 | 6 | 8 | Budget |
| 37799 | 322.04 | 2025-02-18 | 76 | 1 | 11 | Actual |
| 8445 | 312.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
| 34610 | 1782.71 | 2024-11-20 | 76 | 6 | 12 | Actual |
| 9933 | 380.00 | 2022-12-19 | 76 | 1 | 8 | Budget |
| 20093 | 550.00 | 2023-10-21 | 76 | 1 | 7 | Actual |
| 29439 | 237.00 | 2024-07-20 | 76 | 1 | 6 | Actual |
| 7275 | 142.00 | 2022-10-21 | 76 | 2 | 6 | Actual |
| 20506 | 15.65 | 2023-10-21 | 76 | 1 | 12 | Actual |
| 18181 | 319.27 | 2023-08-21 | 76 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-02-18 | 76 | 6 | 8 | Actual |
| 2985 | 1400.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
| 9064 | 791.00 | 2022-12-19 | 76 | 6 | 3 | Actual |
| 27686 | 5945.55 | 2024-05-20 | 76 | 6 | 11 | Actual |
| 33847 | 573.00 | 2024-11-20 | 76 | 1 | 5 | Actual |
| 9657 | 100.00 | 2022-12-19 | 76 | 5 | 6 | Budget |
| 3641 | 2500.00 | 2022-07-21 | 76 | 6 | 4 | Budget |
| 8678 | 400.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
| 29729 | 1014.74 | 2024-07-20 | 76 | 1 | 8 | Actual |
| 17806 | 2928.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
| 5636 | 297.00 | 2022-09-20 | 76 | 1 | 3 | Actual |
| 1808 | 98.00 | 2022-05-21 | 76 | 5 | 6 | Actual |
| 4901 | 3865.00 | 2022-08-21 | 76 | 6 | 5 | Actual |
| 12286 | 2700.00 | 2023-02-18 | 76 | 6 | 8 | Budget |
| 35230 | 930.00 | 2024-12-19 | 76 | 6 | 6 | Actual |
| 6495 | 4100.00 | 2022-09-20 | 76 | 6 | 7 | Budget |
| 17030 | 558.00 | 2023-07-21 | 76 | 1 | 7 | Actual |
| 7742 | 229.87 | 2022-10-21 | 76 | 2 | 8 | Actual |
| 13813 | 216.00 | 2023-04-20 | 76 | 1 | 6 | Actual |
| 8207 | 380.00 | 2022-11-21 | 76 | 1 | 5 | Budget |
| 3856 | 200.00 | 2022-07-21 | 76 | 1 | 6 | Budget |
| 14670 | 2606.00 | 2023-05-21 | 76 | 6 | 4 | Actual |
| 6026 | 2900.00 | 2022-09-20 | 76 | 6 | 5 | Budget |
| 18153 | 614.73 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 270 | 1201.00 | 2022-04-20 | 76 | 6 | 4 | Actual |
| 11376 | 70.00 | 2023-02-18 | 76 | 7 | 3 | Budget |
| 26922 | 200.00 | 2024-05-20 | 76 | 7 | 3 | Actual |
| 9191 | 495.00 | 2022-12-19 | 76 | 1 | 4 | Actual |
| 17864 | 240.00 | 2023-08-21 | 76 | 1 | 6 | Actual |
| 32870 | 295.00 | 2024-10-20 | 76 | 3 | 6 | Actual |
| 24398 | 102.89 | 2024-02-18 | 76 | 4 | 11 | Actual |
| 32242 | 1600.79 | 2024-09-19 | 76 | 6 | 11 | Actual |
| 5078 | 275.00 | 2022-08-21 | 76 | 3 | 6 | Actual |
| 24668 | 3019.00 | 2024-03-20 | 76 | 6 | 3 | Actual |
| 27543 | 389.06 | 2024-05-20 | 76 | 1 | 11 | Actual |
| 9142 | 52.00 | 2022-12-19 | 76 | 7 | 3 | Actual |
| 12177 | 380.00 | 2023-02-18 | 76 | 1 | 8 | Budget |
| 36147 | 716.00 | 2025-01-19 | 76 | 1 | 5 | Actual |
| 3579 | 539.00 | 2022-07-21 | 76 | 1 | 4 | Actual |
| 20414 | 57.14 | 2023-10-21 | 76 | 5 | 11 | Actual |
| 8446 | 280.00 | 2022-11-21 | 76 | 3 | 6 | Budget |
| 27240 | 113.00 | 2024-05-20 | 76 | 5 | 6 | Actual |
| 27744 | 326.30 | 2024-05-20 | 76 | 1 | 12 | Actual |
| 30917 | 7252.73 | 2024-08-20 | 76 | 6 | 8 | Actual |
| 1538 | 1700.00 | 2022-05-21 | 76 | 6 | 5 | Budget |
| 4108 | 1118.00 | 2022-07-21 | 76 | 6 | 6 | Actual |
Generated 2025-05-20 12:37:29.233 UTC