[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 243 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5558 | 5289.06 | 2022-08-24 | 76 | 6 | 8 | Actual |
| 20533 | 12.46 | 2023-10-24 | 76 | 2 | 12 | Actual |
| 36968 | 327.57 | 2025-01-22 | 76 | 1 | 13 | Actual |
| 23 | 297.00 | 2022-04-23 | 76 | 1 | 3 | Actual |
| 6683 | 4275.40 | 2022-09-23 | 76 | 6 | 8 | Actual |
| 37854 | 255.02 | 2025-02-21 | 76 | 3 | 11 | Actual |
| 19064 | 522.00 | 2023-09-23 | 76 | 1 | 7 | Actual |
| 34576 | 117.78 | 2024-11-23 | 76 | 2 | 12 | Actual |
| 7371 | 200.00 | 2022-10-24 | 76 | 4 | 6 | Budget |
| 24048 | 1098.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
| 7695 | 531.39 | 2022-10-24 | 76 | 1 | 8 | Actual |
| 31328 | 2690.78 | 2024-08-23 | 76 | 6 | 13 | Actual |
| 6622 | 304.12 | 2022-09-23 | 76 | 2 | 8 | Actual |
| 21567 | 28.42 | 2023-11-24 | 76 | 6 | 12 | Actual |
| 38737 | 728.00 | 2025-03-24 | 76 | 1 | 7 | Actual |
| 5884 | 2500.00 | 2022-09-23 | 76 | 6 | 4 | Budget |
| 22217 | 702.61 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 20834 | 394.00 | 2023-11-24 | 76 | 1 | 5 | Actual |
| 34490 | 4148.71 | 2024-11-23 | 76 | 6 | 11 | Actual |
| 2461 | 599.00 | 2022-06-24 | 76 | 1 | 4 | Actual |
| 9854 | 4145.00 | 2022-12-22 | 76 | 6 | 7 | Actual |
| 33460 | 1455.04 | 2024-10-23 | 76 | 6 | 12 | Actual |
| 492 | 200.00 | 2022-04-23 | 76 | 1 | 6 | Budget |
| 5028 | 100.00 | 2022-08-24 | 76 | 2 | 6 | Budget |
| 8492 | 211.00 | 2022-11-24 | 76 | 4 | 6 | Actual |
| 34819 | 2775.00 | 2024-12-22 | 76 | 6 | 3 | Actual |
| 6948 | 577.00 | 2022-10-24 | 76 | 1 | 4 | Actual |
| 12883 | 100.00 | 2023-03-24 | 76 | 2 | 6 | Budget |
| 27214 | 203.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
| 22034 | 80.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
| 29520 | 187.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 3777 | 1232.00 | 2022-07-24 | 76 | 6 | 5 | Actual |
| 11098 | 285.93 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 742 | 896.00 | 2022-04-23 | 76 | 6 | 6 | Actual |
| 33426 | 50.76 | 2024-10-23 | 76 | 2 | 12 | Actual |
| 7476 | 1500.00 | 2022-10-24 | 76 | 6 | 6 | Budget |
| 16091 | 723.82 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 35408 | 520.79 | 2024-12-22 | 76 | 2 | 8 | Actual |
| 16470 | 25.23 | 2023-06-24 | 76 | 6 | 12 | Actual |
| 4839 | 380.00 | 2022-08-24 | 76 | 1 | 5 | Budget |
| 17679 | 456.00 | 2023-08-24 | 76 | 1 | 4 | Actual |
| 25575 | 10.33 | 2024-03-23 | 76 | 2 | 12 | Actual |
| 16647 | 439.00 | 2023-07-24 | 76 | 1 | 4 | Actual |
| 6355 | 1629.00 | 2022-09-23 | 76 | 6 | 6 | Actual |
| 17559 | 760.00 | 2023-08-24 | 76 | 1 | 3 | Actual |
| 14402 | 17.78 | 2023-04-23 | 76 | 1 | 12 | Actual |
| 20247 | 4643.59 | 2023-10-24 | 76 | 6 | 8 | Actual |
| 3578 | 550.00 | 2022-07-24 | 76 | 1 | 4 | Budget |
| 37881 | 226.30 | 2025-02-21 | 76 | 4 | 11 | Actual |
| 17151 | 298.06 | 2023-07-24 | 76 | 2 | 8 | Actual |
| 8348 | 275.00 | 2022-11-24 | 76 | 1 | 6 | Actual |
| 4108 | 1118.00 | 2022-07-24 | 76 | 6 | 6 | Actual |
| 3954 | 242.00 | 2022-07-24 | 76 | 3 | 6 | Actual |
| 5449 | 642.00 | 2022-08-24 | 76 | 1 | 8 | Actual |
| 10503 | 2800.00 | 2023-01-22 | 76 | 6 | 5 | Budget |
| 29757 | 504.12 | 2024-07-23 | 76 | 2 | 8 | Actual |
Generated 2025-05-24 00:12:52.247 UTC