[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 232 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31746 | 284.00 | 2024-09-19 | 76 | 3 | 6 | Actual |
| 27273 | 1333.00 | 2024-05-20 | 76 | 6 | 6 | Actual |
| 12552 | 528.00 | 2023-03-21 | 76 | 1 | 4 | Actual |
| 34997 | 654.00 | 2024-12-19 | 76 | 1 | 5 | Actual |
| 7883 | 289.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 11754 | 100.00 | 2023-02-18 | 76 | 2 | 6 | Budget |
| 33340 | 624.17 | 2024-10-20 | 76 | 6 | 11 | Actual |
| 18717 | 866.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 12176 | 546.55 | 2023-02-18 | 76 | 1 | 8 | Actual |
| 7556 | 535.00 | 2022-10-21 | 76 | 1 | 7 | Actual |
| 19305 | 25.23 | 2023-09-20 | 76 | 2 | 11 | Actual |
| 3720 | 371.00 | 2022-07-21 | 76 | 1 | 5 | Actual |
| 2086 | 380.00 | 2022-05-21 | 76 | 1 | 8 | Budget |
| 35145 | 314.00 | 2024-12-19 | 76 | 3 | 6 | Actual |
| 37587 | 752.00 | 2025-02-18 | 76 | 1 | 7 | Actual |
| 28312 | 77.00 | 2024-06-20 | 76 | 2 | 6 | Actual |
| 12615 | 2000.00 | 2023-03-21 | 76 | 6 | 4 | Budget |
| 4761 | 2500.00 | 2022-08-21 | 76 | 6 | 4 | Budget |
| 4839 | 380.00 | 2022-08-21 | 76 | 1 | 5 | Budget |
| 30705 | 1091.00 | 2024-08-20 | 76 | 6 | 6 | Actual |
| 9657 | 100.00 | 2022-12-19 | 76 | 5 | 6 | Budget |
| 9467 | 280.00 | 2022-12-19 | 76 | 1 | 6 | Budget |
| 6684 | 2600.00 | 2022-09-20 | 76 | 6 | 8 | Budget |
| 13415 | 2700.00 | 2023-03-21 | 76 | 6 | 8 | Budget |
| 10774 | 120.00 | 2023-01-19 | 76 | 5 | 6 | Actual |
| 29965 | 741.20 | 2024-07-20 | 76 | 6 | 11 | Actual |
| 9004 | 272.00 | 2022-12-19 | 76 | 1 | 3 | Actual |
| 19535 | 28.42 | 2023-09-20 | 76 | 6 | 12 | Actual |
| 5449 | 642.00 | 2022-08-21 | 76 | 1 | 8 | Actual |
| 13502 | 810.00 | 2023-04-20 | 76 | 1 | 3 | Actual |
| 16647 | 439.00 | 2023-07-21 | 76 | 1 | 4 | Actual |
| 3390 | 280.00 | 2022-07-21 | 76 | 1 | 3 | Budget |
| 19386 | 53.95 | 2023-09-20 | 76 | 5 | 11 | Actual |
| 38621 | 167.00 | 2025-03-21 | 76 | 4 | 6 | Actual |
| 7417 | 98.00 | 2022-10-21 | 76 | 5 | 6 | Actual |
| 36380 | 664.00 | 2025-01-19 | 76 | 6 | 6 | Actual |
| 30672 | 123.00 | 2024-08-20 | 76 | 5 | 6 | Actual |
| 21241 | 387.45 | 2023-11-21 | 76 | 2 | 8 | Actual |
| 2984 | 1167.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
| 12426 | 1000.00 | 2023-03-21 | 76 | 6 | 3 | Budget |
| 38027 | 58.21 | 2025-02-18 | 76 | 2 | 12 | Actual |
| 25078 | 811.00 | 2024-03-20 | 76 | 6 | 6 | Actual |
| 34727 | 1743.39 | 2024-11-20 | 76 | 6 | 13 | Actual |
| 30646 | 174.00 | 2024-08-20 | 76 | 4 | 6 | Actual |
| 30202 | 1411.80 | 2024-07-20 | 76 | 6 | 13 | Actual |
| 16320 | 29.48 | 2023-06-21 | 76 | 5 | 11 | Actual |
| 10446 | 440.00 | 2023-01-19 | 76 | 1 | 5 | Actual |
| 5310 | 364.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
| 12035 | 480.00 | 2023-02-18 | 76 | 1 | 7 | Budget |
| 27923 | 3241.66 | 2024-05-20 | 76 | 6 | 13 | Actual |
| 13087 | 1196.00 | 2023-03-21 | 76 | 6 | 6 | Actual |
| 27686 | 5945.55 | 2024-05-20 | 76 | 6 | 11 | Actual |
| 14928 | 113.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 15018 | 642.00 | 2023-05-21 | 76 | 1 | 7 | Actual |
| 2598 | 360.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
| 6763 | 280.00 | 2022-10-21 | 76 | 1 | 3 | Budget |
Generated 2025-05-20 08:51:08.983 UTC