[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 196 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18868 | 170.00 | 2023-09-19 | 76 | 1 | 6 | Actual |
| 24371 | 77.36 | 2024-02-17 | 76 | 3 | 11 | Actual |
| 21982 | 245.00 | 2023-12-18 | 76 | 3 | 6 | Actual |
| 4188 | 412.00 | 2022-07-20 | 76 | 1 | 7 | Actual |
| 2782 | 90.00 | 2022-06-20 | 76 | 2 | 6 | Budget |
| 32955 | 654.00 | 2024-10-19 | 76 | 6 | 6 | Actual |
| 3126 | 3100.00 | 2022-06-20 | 76 | 6 | 7 | Budget |
| 11803 | 345.00 | 2023-02-17 | 76 | 3 | 6 | Actual |
| 9794 | 480.00 | 2022-12-18 | 76 | 1 | 7 | Budget |
| 24576 | 30.55 | 2024-02-17 | 76 | 6 | 12 | Actual |
| 28603 | 546.55 | 2024-06-19 | 76 | 2 | 8 | Actual |
| 16412 | 20.97 | 2023-06-20 | 76 | 1 | 12 | Actual |
| 32155 | 193.32 | 2024-09-18 | 76 | 3 | 11 | Actual |
| 18923 | 206.00 | 2023-09-19 | 76 | 3 | 6 | Actual |
| 16740 | 429.00 | 2023-07-20 | 76 | 1 | 5 | Actual |
| 30975 | 347.57 | 2024-08-19 | 76 | 1 | 11 | Actual |
| 33224 | 448.64 | 2024-10-19 | 76 | 1 | 11 | Actual |
| 28227 | 5143.00 | 2024-06-19 | 76 | 6 | 5 | Actual |
| 13166 | 480.00 | 2023-03-20 | 76 | 1 | 7 | Budget |
| 22008 | 176.00 | 2023-12-18 | 76 | 4 | 6 | Actual |
| 29225 | 207.00 | 2024-07-19 | 76 | 7 | 3 | Actual |
| 27571 | 128.42 | 2024-05-19 | 76 | 2 | 11 | Actual |
| 14876 | 249.00 | 2023-05-20 | 76 | 3 | 6 | Actual |
| 21658 | 2148.00 | 2023-12-18 | 76 | 6 | 3 | Actual |
| 12286 | 2700.00 | 2023-02-17 | 76 | 6 | 8 | Budget |
| 4980 | 200.00 | 2022-08-20 | 76 | 1 | 6 | Budget |
| 38234 | 767.00 | 2025-03-20 | 76 | 1 | 3 | Actual |
| 20093 | 550.00 | 2023-10-20 | 76 | 1 | 7 | Actual |
| 11098 | 285.93 | 2023-01-18 | 76 | 2 | 8 | Actual |
| 25078 | 811.00 | 2024-03-19 | 76 | 6 | 6 | Actual |
| 4248 | 4100.00 | 2022-07-20 | 76 | 6 | 7 | Budget |
| 35642 | 927.37 | 2024-12-18 | 76 | 6 | 11 | Actual |
| 21155 | 7712.00 | 2023-11-20 | 76 | 6 | 7 | Actual |
| 4108 | 1118.00 | 2022-07-20 | 76 | 6 | 6 | Actual |
| 33279 | 149.70 | 2024-10-19 | 76 | 3 | 11 | Actual |
| 36558 | 487.45 | 2025-01-18 | 76 | 2 | 8 | Actual |
| 18327 | 80.55 | 2023-08-20 | 76 | 3 | 11 | Actual |
| 28695 | 369.91 | 2024-06-19 | 76 | 1 | 11 | Actual |
| 36849 | 211.40 | 2025-01-18 | 76 | 1 | 12 | Actual |
| 16033 | 8501.00 | 2023-06-20 | 76 | 6 | 7 | Actual |
| 352 | 384.00 | 2022-04-19 | 76 | 1 | 5 | Actual |
| 14636 | 397.00 | 2023-05-20 | 76 | 1 | 4 | Actual |
| 12756 | 2999.00 | 2023-03-20 | 76 | 6 | 5 | Actual |
| 12035 | 480.00 | 2023-02-17 | 76 | 1 | 7 | Budget |
| 12505 | 90.00 | 2023-03-20 | 76 | 7 | 3 | Actual |
| 25849 | 2766.00 | 2024-04-18 | 76 | 6 | 4 | Actual |
| 8445 | 312.00 | 2022-11-20 | 76 | 3 | 6 | Actual |
| 26238 | 7818.00 | 2024-04-18 | 76 | 6 | 7 | Actual |
| 17864 | 240.00 | 2023-08-20 | 76 | 1 | 6 | Actual |
| 9793 | 515.00 | 2022-12-18 | 76 | 1 | 7 | Actual |
| 6434 | 380.00 | 2022-09-19 | 76 | 1 | 7 | Budget |
| 17444 | 10.33 | 2023-07-20 | 76 | 1 | 12 | Actual |
| 29381 | 2258.00 | 2024-07-19 | 76 | 6 | 5 | Actual |
| 5777 | 90.00 | 2022-09-19 | 76 | 7 | 3 | Budget |
| 33252 | 183.74 | 2024-10-19 | 76 | 2 | 11 | Actual |
| 37027 | 1476.72 | 2025-01-18 | 76 | 6 | 13 | Actual |
Generated 2025-05-19 06:59:12.050 UTC