[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 193 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33046 | 4678.00 | 2024-11-14 | 76 | 6 | 7 | Actual |
| 1807 | 100.00 | 2022-06-15 | 76 | 5 | 6 | Budget |
| 15405 | 16.72 | 2023-06-15 | 76 | 1 | 12 | Actual |
| 10727 | 207.00 | 2023-02-13 | 76 | 4 | 6 | Actual |
| 24425 | 28.42 | 2024-03-14 | 76 | 5 | 11 | Actual |
| 10306 | 480.00 | 2023-02-13 | 76 | 1 | 4 | Budget |
| 590 | 310.00 | 2022-05-15 | 76 | 3 | 6 | Actual |
| 23194 | 648.06 | 2024-02-13 | 76 | 1 | 8 | Actual |
| 4651 | 102.00 | 2022-09-15 | 76 | 7 | 3 | Actual |
| 6434 | 380.00 | 2022-10-15 | 76 | 1 | 7 | Budget |
| 38354 | 864.00 | 2025-04-15 | 76 | 1 | 4 | Actual |
| 37530 | 1213.00 | 2025-03-15 | 76 | 6 | 6 | Actual |
| 3311 | 3069.32 | 2022-07-16 | 76 | 6 | 8 | Actual |
| 4761 | 2500.00 | 2022-09-15 | 76 | 6 | 4 | Budget |
| 27273 | 1333.00 | 2024-06-14 | 76 | 6 | 6 | Actual |
| 3126 | 3100.00 | 2022-07-16 | 76 | 6 | 7 | Budget |
| 28575 | 1034.43 | 2024-07-15 | 76 | 1 | 8 | Actual |
| 39032 | 275.23 | 2025-04-15 | 76 | 4 | 11 | Actual |
| 5824 | 550.00 | 2022-10-15 | 76 | 1 | 4 | Budget |
| 38177 | 2311.82 | 2025-03-15 | 76 | 6 | 13 | Actual |
| 38595 | 302.00 | 2025-04-15 | 76 | 3 | 6 | Actual |
| 4512 | 280.00 | 2022-09-15 | 76 | 1 | 3 | Budget |
| 18415 | 1053.97 | 2023-09-15 | 76 | 6 | 11 | Actual |
| 5496 | 200.00 | 2022-09-15 | 76 | 2 | 8 | Budget |
| 29076 | 4803.10 | 2024-07-15 | 76 | 6 | 13 | Actual |
| 9932 | 648.06 | 2023-01-13 | 76 | 1 | 8 | Actual |
| 21155 | 7712.00 | 2023-12-16 | 76 | 6 | 7 | Actual |
| 37741 | 6993.64 | 2025-03-15 | 76 | 6 | 8 | Actual |
| 16439 | 12.46 | 2023-07-16 | 76 | 2 | 12 | Actual |
| 38389 | 4906.00 | 2025-04-15 | 76 | 6 | 4 | Actual |
| 32334 | 1976.33 | 2024-10-14 | 76 | 6 | 12 | Actual |
| 2597 | 380.00 | 2022-07-16 | 76 | 1 | 5 | Budget |
| 33132 | 510.18 | 2024-11-14 | 76 | 2 | 8 | Actual |
| 6948 | 577.00 | 2022-11-15 | 76 | 1 | 4 | Actual |
| 14763 | 3089.00 | 2023-06-15 | 76 | 6 | 5 | Actual |
| 1475 | 380.00 | 2022-06-15 | 76 | 1 | 5 | Budget |
| 20776 | 1927.00 | 2023-12-16 | 76 | 6 | 4 | Actual |
| 16354 | 997.59 | 2023-07-16 | 76 | 6 | 11 | Actual |
| 13165 | 436.00 | 2023-04-15 | 76 | 1 | 7 | Actual |
| 12426 | 1000.00 | 2023-04-15 | 76 | 6 | 3 | Budget |
| 34170 | 6485.00 | 2024-12-15 | 76 | 6 | 7 | Actual |
| 29225 | 207.00 | 2024-08-14 | 76 | 7 | 3 | Actual |
| 26865 | 3140.00 | 2024-06-14 | 76 | 6 | 3 | Actual |
| 22931 | 41.00 | 2024-02-13 | 76 | 2 | 6 | Actual |
| 9564 | 280.00 | 2023-01-13 | 76 | 3 | 6 | Budget |
| 4980 | 200.00 | 2022-09-15 | 76 | 1 | 6 | Budget |
| 22904 | 187.00 | 2024-02-13 | 76 | 1 | 6 | Actual |
| 36705 | 225.23 | 2025-02-13 | 76 | 3 | 11 | Actual |
| 21442 | 27.36 | 2023-12-16 | 76 | 5 | 11 | Actual |
| 23314 | 147.57 | 2024-02-13 | 76 | 1 | 11 | Actual |
| 19803 | 449.00 | 2023-11-15 | 76 | 1 | 5 | Actual |
| 37827 | 76.29 | 2025-03-15 | 76 | 2 | 11 | Actual |
| 28517 | 6466.00 | 2024-07-15 | 76 | 6 | 7 | Actual |
| 15259 | 27.36 | 2023-06-15 | 76 | 2 | 11 | Actual |
| 35879 | 4094.31 | 2025-01-13 | 76 | 6 | 13 | Actual |
| 19977 | 137.00 | 2023-11-15 | 76 | 4 | 6 | Actual |
Generated 2025-06-14 21:23:00.472 UTC