[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 186 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35230 | 930.00 | 2024-12-20 | 76 | 6 | 6 | Actual |
| 2832 | 345.00 | 2022-06-22 | 76 | 3 | 6 | Actual |
| 14229 | 146.51 | 2023-04-21 | 76 | 1 | 11 | Actual |
| 10258 | 70.00 | 2023-01-20 | 76 | 7 | 3 | Budget |
| 4573 | 750.00 | 2022-08-22 | 76 | 6 | 3 | Budget |
| 28517 | 6466.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 2879 | 213.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
| 32300 | 242.25 | 2024-09-20 | 76 | 1 | 12 | Actual |
| 32896 | 202.00 | 2024-10-21 | 76 | 4 | 6 | Actual |
| 15587 | 151.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 12504 | 70.00 | 2023-03-22 | 76 | 7 | 3 | Budget |
| 3204 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
| 13813 | 216.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
| 37530 | 1213.00 | 2025-02-19 | 76 | 6 | 6 | Actual |
| 29253 | 963.00 | 2024-07-21 | 76 | 1 | 4 | Actual |
| 23456 | 449.70 | 2024-01-20 | 76 | 6 | 11 | Actual |
| 17713 | 2732.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
| 5497 | 352.60 | 2022-08-22 | 76 | 2 | 8 | Actual |
| 33398 | 196.51 | 2024-10-21 | 76 | 1 | 12 | Actual |
| 5558 | 5289.06 | 2022-08-22 | 76 | 6 | 8 | Actual |
| 22217 | 702.61 | 2023-12-20 | 76 | 1 | 8 | Actual |
| 7882 | 280.00 | 2022-11-22 | 76 | 1 | 3 | Budget |
| 39271 | 269.68 | 2025-03-22 | 76 | 1 | 13 | Actual |
| 5448 | 380.00 | 2022-08-22 | 76 | 1 | 8 | Budget |
| 24398 | 102.89 | 2024-02-19 | 76 | 4 | 11 | Actual |
| 15828 | 39.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 34610 | 1782.71 | 2024-11-21 | 76 | 6 | 12 | Actual |
| 25045 | 85.00 | 2024-03-21 | 76 | 5 | 6 | Actual |
| 18354 | 87.99 | 2023-08-22 | 76 | 4 | 11 | Actual |
| 1947 | 380.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
| 19683 | 220.00 | 2023-10-22 | 76 | 7 | 3 | Actual |
| 12882 | 94.00 | 2023-03-22 | 76 | 2 | 6 | Actual |
| 211 | 561.00 | 2022-04-21 | 76 | 1 | 4 | Actual |
| 33545 | 373.19 | 2024-10-21 | 76 | 2 | 13 | Actual |
| 9004 | 272.00 | 2022-12-20 | 76 | 1 | 3 | Actual |
| 38061 | 2408.25 | 2025-02-19 | 76 | 6 | 12 | Actual |
| 33939 | 289.00 | 2024-11-21 | 76 | 1 | 6 | Actual |
| 4326 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
| 12427 | 970.00 | 2023-03-22 | 76 | 6 | 3 | Actual |
| 10679 | 322.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
| 30414 | 4400.00 | 2024-08-21 | 76 | 6 | 4 | Actual |
| 3578 | 550.00 | 2022-07-22 | 76 | 1 | 4 | Budget |
| 7695 | 531.39 | 2022-10-22 | 76 | 1 | 8 | Actual |
| 12979 | 214.00 | 2023-03-22 | 76 | 4 | 6 | Actual |
| 4108 | 1118.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
| 26655 | 228.42 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 23816 | 344.00 | 2024-02-19 | 76 | 1 | 5 | Actual |
| 13227 | 3200.00 | 2023-03-22 | 76 | 6 | 7 | Budget |
| 1476 | 441.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
| 5557 | 2600.00 | 2022-08-22 | 76 | 6 | 8 | Budget |
| 16033 | 8501.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 4902 | 2900.00 | 2022-08-22 | 76 | 6 | 5 | Budget |
| 10727 | 207.00 | 2023-01-20 | 76 | 4 | 6 | Actual |
| 36472 | 5179.00 | 2025-01-20 | 76 | 6 | 7 | Actual |
| 28575 | 1034.43 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-01-20 | 76 | 6 | 8 | Actual |
Generated 2025-05-21 23:12:32.815 UTC