[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 207 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24993 | 213.00 | 2024-03-19 | 76 | 3 | 6 | Actual |
| 27652 | 84.80 | 2024-05-19 | 76 | 5 | 11 | Actual |
| 34784 | 809.00 | 2024-12-18 | 76 | 1 | 3 | Actual |
| 9142 | 52.00 | 2022-12-18 | 76 | 7 | 3 | Actual |
| 38830 | 975.34 | 2025-03-20 | 76 | 1 | 8 | Actual |
| 35609 | 43.31 | 2024-12-18 | 76 | 5 | 11 | Actual |
| 4108 | 1118.00 | 2022-07-20 | 76 | 6 | 6 | Actual |
| 11239 | 338.00 | 2023-02-17 | 76 | 1 | 3 | Actual |
| 21241 | 387.45 | 2023-11-20 | 76 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-01-18 | 76 | 6 | 8 | Budget |
| 24048 | 1098.00 | 2024-02-17 | 76 | 6 | 6 | Actual |
| 16682 | 1684.00 | 2023-07-20 | 76 | 6 | 4 | Actual |
| 3205 | 613.21 | 2022-06-20 | 76 | 1 | 8 | Actual |
| 31922 | 5607.00 | 2024-09-18 | 76 | 6 | 7 | Actual |
| 6248 | 200.00 | 2022-09-19 | 76 | 4 | 6 | Budget |
| 33340 | 624.17 | 2024-10-19 | 76 | 6 | 11 | Actual |
| 16153 | 8510.33 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 352 | 384.00 | 2022-04-19 | 76 | 1 | 5 | Actual |
| 19332 | 59.27 | 2023-09-19 | 76 | 3 | 11 | Actual |
| 27686 | 5945.55 | 2024-05-19 | 76 | 6 | 11 | Actual |
| 12978 | 200.00 | 2023-03-20 | 76 | 4 | 6 | Budget |
| 17151 | 298.06 | 2023-07-20 | 76 | 2 | 8 | Actual |
| 28723 | 115.65 | 2024-06-19 | 76 | 2 | 11 | Actual |
| 22904 | 187.00 | 2024-01-18 | 76 | 1 | 6 | Actual |
| 31718 | 81.00 | 2024-09-18 | 76 | 2 | 6 | Actual |
| 13718 | 421.00 | 2023-04-19 | 76 | 1 | 5 | Actual |
| 3720 | 371.00 | 2022-07-20 | 76 | 1 | 5 | Actual |
| 34020 | 198.00 | 2024-11-19 | 76 | 4 | 6 | Actual |
| 13227 | 3200.00 | 2023-03-20 | 76 | 6 | 7 | Budget |
| 5824 | 550.00 | 2022-09-19 | 76 | 1 | 4 | Budget |
| 28392 | 145.00 | 2024-06-19 | 76 | 5 | 6 | Actual |
| 35117 | 102.00 | 2024-12-18 | 76 | 2 | 6 | Actual |
| 16439 | 12.46 | 2023-06-20 | 76 | 2 | 12 | Actual |
| 27772 | 49.70 | 2024-05-19 | 76 | 2 | 12 | Actual |
| 8270 | 2100.00 | 2022-11-20 | 76 | 6 | 5 | Budget |
| 6822 | 732.00 | 2022-10-20 | 76 | 6 | 3 | Actual |
| 13355 | 200.00 | 2023-03-20 | 76 | 2 | 8 | Budget |
| 37999 | 215.66 | 2025-02-17 | 76 | 1 | 12 | Actual |
| 33577 | 1513.56 | 2024-10-19 | 76 | 6 | 13 | Actual |
| 28958 | 1731.64 | 2024-06-19 | 76 | 6 | 12 | Actual |
| 10582 | 280.00 | 2023-01-18 | 76 | 1 | 6 | Budget |
| 19386 | 53.95 | 2023-09-19 | 76 | 5 | 11 | Actual |
| 38595 | 302.00 | 2025-03-20 | 76 | 3 | 6 | Actual |
| 29671 | 5104.00 | 2024-07-19 | 76 | 6 | 7 | Actual |
| 8396 | 131.00 | 2022-11-20 | 76 | 2 | 6 | Actual |
| 33881 | 3507.00 | 2024-11-19 | 76 | 6 | 5 | Actual |
| 351 | 380.00 | 2022-04-19 | 76 | 1 | 5 | Budget |
| 30592 | 107.00 | 2024-08-19 | 76 | 2 | 6 | Actual |
| 34456 | 82.68 | 2024-11-19 | 76 | 5 | 11 | Actual |
| 6026 | 2900.00 | 2022-09-19 | 76 | 6 | 5 | Budget |
| 23909 | 249.00 | 2024-02-17 | 76 | 1 | 6 | Actual |
| 35145 | 314.00 | 2024-12-18 | 76 | 3 | 6 | Actual |
| 19592 | 817.00 | 2023-10-20 | 76 | 1 | 3 | Actual |
| 24258 | 6978.48 | 2024-02-17 | 76 | 6 | 8 | Actual |
| 29439 | 237.00 | 2024-07-19 | 76 | 1 | 6 | Actual |
| 6948 | 577.00 | 2022-10-20 | 76 | 1 | 4 | Actual |
Generated 2025-05-19 17:17:21.325 UTC