[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 239 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31540 | 4648.00 | 2024-09-18 | 76 | 6 | 4 | Actual |
| 6575 | 380.00 | 2022-09-19 | 76 | 1 | 8 | Budget |
| 18003 | 1168.00 | 2023-08-20 | 76 | 6 | 6 | Actual |
| 24459 | 1125.25 | 2024-02-17 | 76 | 6 | 11 | Actual |
| 22391 | 112.46 | 2023-12-18 | 76 | 3 | 11 | Actual |
| 22959 | 272.00 | 2024-01-18 | 76 | 3 | 6 | Actual |
| 13537 | 4529.00 | 2023-04-19 | 76 | 6 | 3 | Actual |
| 32509 | 866.00 | 2024-10-19 | 76 | 1 | 3 | Actual |
| 33754 | 846.00 | 2024-11-19 | 76 | 1 | 4 | Actual |
| 19923 | 81.00 | 2023-10-20 | 76 | 2 | 6 | Actual |
| 27744 | 326.30 | 2024-05-19 | 76 | 1 | 12 | Actual |
| 4573 | 750.00 | 2022-08-20 | 76 | 6 | 3 | Budget |
| 3391 | 276.00 | 2022-07-20 | 76 | 1 | 3 | Actual |
| 17386 | 434.81 | 2023-07-20 | 76 | 6 | 11 | Actual |
| 6900 | 70.00 | 2022-10-20 | 76 | 7 | 3 | Budget |
| 9005 | 280.00 | 2022-12-18 | 76 | 1 | 3 | Budget |
| 35879 | 4094.31 | 2024-12-18 | 76 | 6 | 13 | Actual |
| 26740 | 399.50 | 2024-04-18 | 76 | 2 | 13 | Actual |
| 19099 | 5888.00 | 2023-09-19 | 76 | 6 | 7 | Actual |
| 16619 | 196.00 | 2023-07-20 | 76 | 7 | 3 | Actual |
| 26655 | 228.42 | 2024-04-18 | 76 | 6 | 12 | Actual |
| 31477 | 180.00 | 2024-09-18 | 76 | 7 | 3 | Actual |
| 13025 | 100.00 | 2023-03-20 | 76 | 5 | 6 | Budget |
| 10832 | 1129.00 | 2023-01-18 | 76 | 6 | 6 | Actual |
| 34347 | 445.45 | 2024-11-19 | 76 | 1 | 11 | Actual |
| 28924 | 52.89 | 2024-06-19 | 76 | 2 | 12 | Actual |
| 2086 | 380.00 | 2022-05-20 | 76 | 1 | 8 | Budget |
| 162 | 60.00 | 2022-04-19 | 76 | 7 | 3 | Budget |
| 12835 | 280.00 | 2023-03-20 | 76 | 1 | 6 | Budget |
| 35819 | 174.94 | 2024-12-18 | 76 | 1 | 13 | Actual |
| 6496 | 6363.00 | 2022-09-19 | 76 | 6 | 7 | Actual |
| 36295 | 328.00 | 2025-01-18 | 76 | 3 | 6 | Actual |
| 10774 | 120.00 | 2023-01-18 | 76 | 5 | 6 | Actual |
| 1616 | 200.00 | 2022-05-20 | 76 | 1 | 6 | Budget |
| 30705 | 1091.00 | 2024-08-19 | 76 | 6 | 6 | Actual |
| 9515 | 100.00 | 2022-12-18 | 76 | 2 | 6 | Budget |
| 5370 | 4987.00 | 2022-08-20 | 76 | 6 | 7 | Actual |
| 12177 | 380.00 | 2023-02-17 | 76 | 1 | 8 | Budget |
| 5776 | 101.00 | 2022-09-19 | 76 | 7 | 3 | Actual |
| 1664 | 90.00 | 2022-05-20 | 76 | 2 | 6 | Budget |
| 22364 | 86.93 | 2023-12-18 | 76 | 2 | 11 | Actual |
| 6683 | 4275.40 | 2022-09-19 | 76 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-10-20 | 76 | 6 | 8 | Budget |
| 16320 | 29.48 | 2023-06-20 | 76 | 5 | 11 | Actual |
| 6296 | 124.00 | 2022-09-19 | 76 | 5 | 6 | Actual |
| 29133 | 795.00 | 2024-07-19 | 76 | 1 | 3 | Actual |
| 17185 | 5992.10 | 2023-07-20 | 76 | 6 | 8 | Actual |
| 20186 | 781.40 | 2023-10-20 | 76 | 1 | 8 | Actual |
| 4761 | 2500.00 | 2022-08-20 | 76 | 6 | 4 | Budget |
| 25814 | 636.00 | 2024-04-18 | 76 | 1 | 4 | Actual |
| 5885 | 1769.00 | 2022-09-19 | 76 | 6 | 4 | Actual |
| 3253 | 234.42 | 2022-06-20 | 76 | 2 | 8 | Actual |
| 8128 | 2000.00 | 2022-11-20 | 76 | 6 | 4 | Budget |
| 6026 | 2900.00 | 2022-09-19 | 76 | 6 | 5 | Budget |
| 29439 | 237.00 | 2024-07-19 | 76 | 1 | 6 | Actual |
| 19711 | 497.00 | 2023-10-20 | 76 | 1 | 4 | Actual |
Generated 2025-05-19 17:26:39.430 UTC