[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 224 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27485 | 8026.99 | 2024-05-20 | 76 | 6 | 8 | Actual |
| 14402 | 17.78 | 2023-04-20 | 76 | 1 | 12 | Actual |
| 9330 | 392.00 | 2022-12-19 | 76 | 1 | 5 | Actual |
| 23396 | 110.34 | 2024-01-19 | 76 | 4 | 11 | Actual |
| 28575 | 1034.43 | 2024-06-20 | 76 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-02-18 | 76 | 2 | 8 | Actual |
| 7695 | 531.39 | 2022-10-21 | 76 | 1 | 8 | Actual |
| 30414 | 4400.00 | 2024-08-20 | 76 | 6 | 4 | Actual |
| 32300 | 242.25 | 2024-09-19 | 76 | 1 | 12 | Actual |
| 16293 | 98.63 | 2023-06-21 | 76 | 4 | 11 | Actual |
| 22278 | 5673.91 | 2023-12-19 | 76 | 6 | 8 | Actual |
| 18717 | 866.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 33577 | 1513.56 | 2024-10-20 | 76 | 6 | 13 | Actual |
| 8445 | 312.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
| 22364 | 86.93 | 2023-12-19 | 76 | 2 | 11 | Actual |
| 35230 | 930.00 | 2024-12-19 | 76 | 6 | 6 | Actual |
| 4980 | 200.00 | 2022-08-21 | 76 | 1 | 6 | Budget |
| 6295 | 100.00 | 2022-09-20 | 76 | 5 | 6 | Budget |
| 3453 | 750.00 | 2022-07-21 | 76 | 6 | 3 | Budget |
| 36472 | 5179.00 | 2025-01-19 | 76 | 6 | 7 | Actual |
| 26562 | 343.32 | 2024-04-19 | 76 | 6 | 11 | Actual |
| 26621 | 30.55 | 2024-04-19 | 76 | 1 | 12 | Actual |
| 4698 | 550.00 | 2022-08-21 | 76 | 1 | 4 | Budget |
| 25607 | 25.23 | 2024-03-20 | 76 | 6 | 12 | Actual |
| 31922 | 5607.00 | 2024-09-19 | 76 | 6 | 7 | Actual |
| 18153 | 614.73 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 823 | 380.00 | 2022-04-20 | 76 | 1 | 7 | Budget |
| 18381 | 28.42 | 2023-08-21 | 76 | 5 | 11 | Actual |
| 36968 | 327.57 | 2025-01-19 | 76 | 1 | 13 | Actual |
| 33966 | 70.00 | 2024-11-20 | 76 | 2 | 6 | Actual |
| 16320 | 29.48 | 2023-06-21 | 76 | 5 | 11 | Actual |
| 24016 | 125.00 | 2024-02-18 | 76 | 5 | 6 | Actual |
| 16470 | 25.23 | 2023-06-21 | 76 | 6 | 12 | Actual |
| 37854 | 255.02 | 2025-02-18 | 76 | 3 | 11 | Actual |
| 492 | 200.00 | 2022-04-20 | 76 | 1 | 6 | Budget |
| 26031 | 48.00 | 2024-04-19 | 76 | 2 | 6 | Actual |
| 10833 | 1600.00 | 2023-01-19 | 76 | 6 | 6 | Budget |
| 26528 | 20.97 | 2024-04-19 | 76 | 5 | 11 | Actual |
| 38595 | 302.00 | 2025-03-21 | 76 | 3 | 6 | Actual |
| 5699 | 750.00 | 2022-09-20 | 76 | 6 | 3 | Budget |
| 29381 | 2258.00 | 2024-07-20 | 76 | 6 | 5 | Actual |
| 9065 | 750.00 | 2022-12-19 | 76 | 6 | 3 | Budget |
| 32629 | 912.00 | 2024-10-20 | 76 | 1 | 4 | Actual |
| 5125 | 200.00 | 2022-08-21 | 76 | 4 | 6 | Budget |
| 15259 | 27.36 | 2023-05-21 | 76 | 2 | 11 | Actual |
| 20981 | 249.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
| 24517 | 23.10 | 2024-02-18 | 76 | 1 | 12 | Actual |
| 37027 | 1476.72 | 2025-01-19 | 76 | 6 | 13 | Actual |
| 12098 | 4735.00 | 2023-02-18 | 76 | 6 | 7 | Actual |
| 29757 | 504.12 | 2024-07-20 | 76 | 2 | 8 | Actual |
| 4573 | 750.00 | 2022-08-21 | 76 | 6 | 3 | Budget |
| 8021 | 70.00 | 2022-11-21 | 76 | 7 | 3 | Budget |
| 11755 | 138.00 | 2023-02-18 | 76 | 2 | 6 | Actual |
| 22451 | 449.70 | 2023-12-19 | 76 | 6 | 11 | Actual |
| 16153 | 8510.33 | 2023-06-21 | 76 | 6 | 8 | Actual |
| 28134 | 5681.00 | 2024-06-20 | 76 | 6 | 4 | Actual |
Generated 2025-05-20 07:23:04.211 UTC