[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 231 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30294 | 1979.00 | 2024-08-15 | 76 | 6 | 3 | Actual |
| 23 | 297.00 | 2022-04-15 | 76 | 1 | 3 | Actual |
| 35145 | 314.00 | 2024-12-14 | 76 | 3 | 6 | Actual |
| 7556 | 535.00 | 2022-10-16 | 76 | 1 | 7 | Actual |
| 26004 | 144.00 | 2024-04-14 | 76 | 1 | 6 | Actual |
| 21442 | 27.36 | 2023-11-16 | 76 | 5 | 11 | Actual |
| 28804 | 44.38 | 2024-06-15 | 76 | 5 | 11 | Actual |
| 26144 | 542.00 | 2024-04-14 | 76 | 6 | 6 | Actual |
| 2831 | 280.00 | 2022-06-16 | 76 | 3 | 6 | Budget |
| 16033 | 8501.00 | 2023-06-16 | 76 | 6 | 7 | Actual |
| 14728 | 404.00 | 2023-05-16 | 76 | 1 | 5 | Actual |
| 4512 | 280.00 | 2022-08-16 | 76 | 1 | 3 | Budget |
| 1538 | 1700.00 | 2022-05-16 | 76 | 6 | 5 | Budget |
| 5125 | 200.00 | 2022-08-16 | 76 | 4 | 6 | Budget |
| 25692 | 728.00 | 2024-04-14 | 76 | 1 | 3 | Actual |
| 20036 | 676.00 | 2023-10-16 | 76 | 6 | 6 | Actual |
| 4761 | 2500.00 | 2022-08-16 | 76 | 6 | 4 | Budget |
| 12286 | 2700.00 | 2023-02-13 | 76 | 6 | 8 | Budget |
| 37530 | 1213.00 | 2025-02-13 | 76 | 6 | 6 | Actual |
| 33460 | 1455.04 | 2024-10-15 | 76 | 6 | 12 | Actual |
| 7476 | 1500.00 | 2022-10-16 | 76 | 6 | 6 | Budget |
| 17298 | 87.99 | 2023-07-16 | 76 | 3 | 11 | Actual |
| 3720 | 371.00 | 2022-07-16 | 76 | 1 | 5 | Actual |
| 24225 | 417.76 | 2024-02-13 | 76 | 2 | 8 | Actual |
| 22034 | 80.00 | 2023-12-14 | 76 | 5 | 6 | Actual |
| 35380 | 1014.74 | 2024-12-14 | 76 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-03-15 | 76 | 2 | 8 | Actual |
| 10582 | 280.00 | 2023-01-14 | 76 | 1 | 6 | Budget |
| 8208 | 408.00 | 2022-11-16 | 76 | 1 | 5 | Actual |
| 24139 | 7952.00 | 2024-02-13 | 76 | 6 | 7 | Actual |
| 10041 | 4840.57 | 2022-12-14 | 76 | 6 | 8 | Actual |
| 20214 | 473.82 | 2023-10-16 | 76 | 2 | 8 | Actual |
| 34784 | 809.00 | 2024-12-14 | 76 | 1 | 3 | Actual |
| 19007 | 755.00 | 2023-09-15 | 76 | 6 | 6 | Actual |
| 21927 | 190.00 | 2023-12-14 | 76 | 1 | 6 | Actual |
| 26111 | 90.00 | 2024-04-14 | 76 | 5 | 6 | Actual |
| 36147 | 716.00 | 2025-01-14 | 76 | 1 | 5 | Actual |
| 21063 | 953.00 | 2023-11-16 | 76 | 6 | 6 | Actual |
| 25490 | 579.49 | 2024-03-15 | 76 | 6 | 11 | Actual |
| 18060 | 522.00 | 2023-08-16 | 76 | 1 | 7 | Actual |
| 30883 | 437.45 | 2024-08-15 | 76 | 2 | 8 | Actual |
| 1616 | 200.00 | 2022-05-16 | 76 | 1 | 6 | Budget |
| 16775 | 2839.00 | 2023-07-16 | 76 | 6 | 5 | Actual |
| 37999 | 215.66 | 2025-02-13 | 76 | 1 | 12 | Actual |
| 37621 | 6424.00 | 2025-02-13 | 76 | 6 | 7 | Actual |
| 6901 | 70.00 | 2022-10-16 | 76 | 7 | 3 | Actual |
| 13753 | 3463.00 | 2023-04-15 | 76 | 6 | 5 | Actual |
| 21567 | 28.42 | 2023-11-16 | 76 | 6 | 12 | Actual |
| 29904 | 234.81 | 2024-07-15 | 76 | 3 | 11 | Actual |
| 22959 | 272.00 | 2024-01-14 | 76 | 3 | 6 | Actual |
| 30202 | 1411.80 | 2024-07-15 | 76 | 6 | 13 | Actual |
| 37027 | 1476.72 | 2025-01-14 | 76 | 6 | 13 | Actual |
| 7694 | 380.00 | 2022-10-16 | 76 | 1 | 8 | Budget |
| 32100 | 343.32 | 2024-09-14 | 76 | 1 | 11 | Actual |
| 19064 | 522.00 | 2023-09-15 | 76 | 1 | 7 | Actual |
| 8021 | 70.00 | 2022-11-16 | 76 | 7 | 3 | Budget |
Generated 2025-05-15 23:00:58.353 UTC