[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 246 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27160 | 104.00 | 2024-05-21 | 76 | 2 | 6 | Actual |
| 1538 | 1700.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
| 13596 | 198.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
| 8349 | 280.00 | 2022-11-22 | 76 | 1 | 6 | Budget |
| 10726 | 200.00 | 2023-01-20 | 76 | 4 | 6 | Budget |
| 15708 | 358.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
| 38892 | 8657.30 | 2025-03-22 | 76 | 6 | 8 | Actual |
| 14821 | 186.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 18717 | 866.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
| 271 | 1500.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
| 683 | 100.00 | 2022-04-21 | 76 | 5 | 6 | Budget |
| 8269 | 3420.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 21063 | 953.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
| 8866 | 285.93 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 23101 | 525.00 | 2024-01-20 | 76 | 1 | 7 | Actual |
| 34289 | 5029.96 | 2024-11-21 | 76 | 6 | 8 | Actual |
| 3531 | 80.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
| 17243 | 128.42 | 2023-07-22 | 76 | 1 | 11 | Actual |
| 5369 | 4100.00 | 2022-08-22 | 76 | 6 | 7 | Budget |
| 15139 | 301.09 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 9005 | 280.00 | 2022-12-20 | 76 | 1 | 3 | Budget |
| 13953 | 870.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
| 1289 | 52.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
| 12932 | 280.00 | 2023-03-22 | 76 | 3 | 6 | Budget |
| 31091 | 5364.69 | 2024-08-21 | 76 | 6 | 11 | Actual |
| 11099 | 200.00 | 2023-01-20 | 76 | 2 | 8 | Budget |
| 7882 | 280.00 | 2022-11-22 | 76 | 1 | 3 | Budget |
| 5370 | 4987.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
| 32842 | 84.00 | 2024-10-21 | 76 | 2 | 6 | Actual |
| 5884 | 2500.00 | 2022-09-21 | 76 | 6 | 4 | Budget |
| 19896 | 178.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
| 6822 | 732.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
| 32601 | 203.00 | 2024-10-21 | 76 | 7 | 3 | Actual |
| 15111 | 775.34 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 18153 | 614.73 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 32629 | 912.00 | 2024-10-21 | 76 | 1 | 4 | Actual |
| 28134 | 5681.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 35700 | 247.57 | 2024-12-20 | 76 | 1 | 12 | Actual |
| 18810 | 3137.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
| 4048 | 118.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
| 3719 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
| 25228 | 751.10 | 2024-03-21 | 76 | 1 | 8 | Actual |
| 21982 | 245.00 | 2023-12-20 | 76 | 3 | 6 | Actual |
| 18598 | 3573.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
| 25944 | 2190.00 | 2024-04-20 | 76 | 6 | 5 | Actual |
| 5964 | 408.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
| 35230 | 930.00 | 2024-12-20 | 76 | 6 | 6 | Actual |
| 32100 | 343.32 | 2024-09-20 | 76 | 1 | 11 | Actual |
| 9190 | 550.00 | 2022-12-20 | 76 | 1 | 4 | Budget |
| 32544 | 1574.00 | 2024-10-21 | 76 | 6 | 3 | Actual |
| 8740 | 5403.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 10367 | 2000.00 | 2023-01-20 | 76 | 6 | 4 | Budget |
| 27042 | 636.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
| 2782 | 90.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 11566 | 380.00 | 2023-02-19 | 76 | 1 | 5 | Budget |
Generated 2025-05-22 01:39:14.823 UTC