[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 203 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8866 | 285.93 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 25548 | 17.78 | 2024-03-21 | 76 | 1 | 12 | Actual |
| 30170 | 359.15 | 2024-07-21 | 76 | 2 | 13 | Actual |
| 9250 | 1590.00 | 2022-12-20 | 76 | 6 | 4 | Actual |
| 26111 | 90.00 | 2024-04-20 | 76 | 5 | 6 | Actual |
| 9065 | 750.00 | 2022-12-20 | 76 | 6 | 3 | Budget |
| 6575 | 380.00 | 2022-09-21 | 76 | 1 | 8 | Budget |
| 26740 | 399.50 | 2024-04-20 | 76 | 2 | 13 | Actual |
| 28838 | 2000.80 | 2024-06-21 | 76 | 6 | 11 | Actual |
| 23101 | 525.00 | 2024-01-20 | 76 | 1 | 7 | Actual |
| 19305 | 25.23 | 2023-09-21 | 76 | 2 | 11 | Actual |
| 23546 | 29.48 | 2024-01-20 | 76 | 6 | 12 | Actual |
| 21275 | 4973.90 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 17243 | 128.42 | 2023-07-22 | 76 | 1 | 11 | Actual |
| 9981 | 200.00 | 2022-12-20 | 76 | 2 | 8 | Budget |
| 10366 | 1389.00 | 2023-01-20 | 76 | 6 | 4 | Actual |
| 33460 | 1455.04 | 2024-10-21 | 76 | 6 | 12 | Actual |
| 8677 | 480.00 | 2022-11-22 | 76 | 1 | 7 | Budget |
| 14344 | 556.09 | 2023-04-21 | 76 | 6 | 11 | Actual |
| 29043 | 569.68 | 2024-06-21 | 76 | 2 | 13 | Actual |
| 11299 | 1000.00 | 2023-02-19 | 76 | 6 | 3 | Budget |
| 9387 | 2884.00 | 2022-12-20 | 76 | 6 | 5 | Actual |
| 26326 | 504.12 | 2024-04-20 | 76 | 2 | 8 | Actual |
| 5885 | 1769.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
| 5231 | 1800.00 | 2022-08-22 | 76 | 6 | 6 | Budget |
| 18949 | 131.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
| 31505 | 950.00 | 2024-09-20 | 76 | 1 | 4 | Actual |
| 5449 | 642.00 | 2022-08-22 | 76 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2024-04-20 | 76 | 1 | 8 | Actual |
| 14670 | 2606.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
| 32392 | 238.10 | 2024-09-20 | 76 | 1 | 13 | Actual |
| 20387 | 97.57 | 2023-10-22 | 76 | 4 | 11 | Actual |
| 27744 | 326.30 | 2024-05-21 | 76 | 1 | 12 | Actual |
| 2335 | 750.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
| 22245 | 398.06 | 2023-12-20 | 76 | 2 | 8 | Actual |
| 7087 | 380.00 | 2022-10-22 | 76 | 1 | 5 | Budget |
| 351 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
| 6025 | 3516.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
| 19711 | 497.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
| 5964 | 408.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
| 26655 | 228.42 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 33012 | 833.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 33518 | 245.12 | 2024-10-21 | 76 | 1 | 13 | Actual |
| 13894 | 163.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
| 16940 | 107.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 5557 | 2600.00 | 2022-08-22 | 76 | 6 | 8 | Budget |
| 15405 | 16.72 | 2023-05-22 | 76 | 1 | 12 | Actual |
| 33132 | 510.18 | 2024-10-21 | 76 | 2 | 8 | Actual |
| 38177 | 2311.82 | 2025-02-19 | 76 | 6 | 13 | Actual |
| 14848 | 90.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
| 5230 | 2758.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
| 2275 | 294.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
| 20003 | 83.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 35970 | 2110.00 | 2025-01-20 | 76 | 6 | 3 | Actual |
| 10833 | 1600.00 | 2023-01-20 | 76 | 6 | 6 | Budget |
| 12177 | 380.00 | 2023-02-19 | 76 | 1 | 8 | Budget |
Generated 2025-05-22 01:33:24.735 UTC