[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 197 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36295 | 328.00 | 2025-01-18 | 76 | 3 | 6 | Actual |
| 38326 | 137.00 | 2025-03-20 | 76 | 7 | 3 | Actual |
| 30565 | 248.00 | 2024-08-19 | 76 | 1 | 6 | Actual |
| 28015 | 3749.00 | 2024-06-19 | 76 | 6 | 3 | Actual |
| 37854 | 255.02 | 2025-02-17 | 76 | 3 | 11 | Actual |
| 27330 | 816.00 | 2024-05-19 | 76 | 1 | 7 | Actual |
| 9251 | 2000.00 | 2022-12-18 | 76 | 6 | 4 | Budget |
| 3312 | 2100.00 | 2022-06-20 | 76 | 6 | 8 | Budget |
| 2195 | 5117.84 | 2022-05-20 | 76 | 6 | 8 | Actual |
| 18473 | 20.97 | 2023-08-20 | 76 | 1 | 12 | Actual |
| 22754 | 1519.00 | 2024-01-18 | 76 | 6 | 4 | Actual |
| 6622 | 304.12 | 2022-09-19 | 76 | 2 | 8 | Actual |
| 33966 | 70.00 | 2024-11-19 | 76 | 2 | 6 | Actual |
| 2735 | 237.00 | 2022-06-20 | 76 | 1 | 6 | Actual |
| 25607 | 25.23 | 2024-03-19 | 76 | 6 | 12 | Actual |
| 21442 | 27.36 | 2023-11-20 | 76 | 5 | 11 | Actual |
| 15908 | 136.00 | 2023-06-20 | 76 | 5 | 6 | Actual |
| 20656 | 3458.00 | 2023-11-20 | 76 | 6 | 3 | Actual |
| 27744 | 326.30 | 2024-05-19 | 76 | 1 | 12 | Actual |
| 37587 | 752.00 | 2025-02-17 | 76 | 1 | 7 | Actual |
| 19923 | 81.00 | 2023-10-20 | 76 | 2 | 6 | Actual |
| 16973 | 724.00 | 2023-07-20 | 76 | 6 | 6 | Actual |
| 22364 | 86.93 | 2023-12-18 | 76 | 2 | 11 | Actual |
| 24753 | 473.00 | 2024-03-19 | 76 | 1 | 4 | Actual |
| 39059 | 44.38 | 2025-03-20 | 76 | 5 | 11 | Actual |
| 36530 | 1125.34 | 2025-01-18 | 76 | 1 | 8 | Actual |
| 12504 | 70.00 | 2023-03-20 | 76 | 7 | 3 | Budget |
| 15941 | 811.00 | 2023-06-20 | 76 | 6 | 6 | Actual |
| 20128 | 1934.00 | 2023-10-20 | 76 | 6 | 7 | Actual |
| 27890 | 517.05 | 2024-05-19 | 76 | 2 | 13 | Actual |
| 13026 | 156.00 | 2023-03-20 | 76 | 5 | 6 | Actual |
| 35380 | 1014.74 | 2024-12-18 | 76 | 1 | 8 | Actual |
| 22124 | 533.00 | 2023-12-18 | 76 | 1 | 7 | Actual |
| 27805 | 2969.96 | 2024-05-19 | 76 | 6 | 12 | Actual |
| 9611 | 164.00 | 2022-12-18 | 76 | 4 | 6 | Actual |
| 31030 | 244.38 | 2024-08-19 | 76 | 3 | 11 | Actual |
| 21415 | 112.46 | 2023-11-20 | 76 | 4 | 11 | Actual |
| 7477 | 1051.00 | 2022-10-20 | 76 | 6 | 6 | Actual |
| 16320 | 29.48 | 2023-06-20 | 76 | 5 | 11 | Actual |
| 8540 | 169.00 | 2022-11-20 | 76 | 5 | 6 | Actual |
| 16914 | 148.00 | 2023-07-20 | 76 | 4 | 6 | Actual |
| 37621 | 6424.00 | 2025-02-17 | 76 | 6 | 7 | Actual |
| 23314 | 147.57 | 2024-01-18 | 76 | 1 | 11 | Actual |
| 8020 | 71.00 | 2022-11-20 | 76 | 7 | 3 | Actual |
| 22245 | 398.06 | 2023-12-18 | 76 | 2 | 8 | Actual |
| 20713 | 106.00 | 2023-11-20 | 76 | 7 | 3 | Actual |
| 12225 | 200.00 | 2023-02-17 | 76 | 2 | 8 | Budget |
| 6153 | 100.00 | 2022-09-19 | 76 | 2 | 6 | Budget |
| 8926 | 2200.00 | 2022-11-20 | 76 | 6 | 8 | Budget |
| 17030 | 558.00 | 2023-07-20 | 76 | 1 | 7 | Actual |
| 23964 | 213.00 | 2024-02-17 | 76 | 3 | 6 | Actual |
| 36705 | 225.23 | 2025-01-18 | 76 | 3 | 11 | Actual |
| 27652 | 84.80 | 2024-05-19 | 76 | 5 | 11 | Actual |
| 25019 | 113.00 | 2024-03-19 | 76 | 4 | 6 | Actual |
| 36027 | 152.00 | 2025-01-18 | 76 | 7 | 3 | Actual |
| 4047 | 100.00 | 2022-07-20 | 76 | 5 | 6 | Budget |
Generated 2025-05-20 01:06:49.318 UTC