[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 253 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33518 | 245.12 | 2024-10-20 | 76 | 1 | 13 | Actual |
| 2734 | 200.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
| 12505 | 90.00 | 2023-03-21 | 76 | 7 | 3 | Actual |
| 13307 | 380.00 | 2023-03-21 | 76 | 1 | 8 | Budget |
| 17151 | 298.06 | 2023-07-21 | 76 | 2 | 8 | Actual |
| 20414 | 57.14 | 2023-10-21 | 76 | 5 | 11 | Actual |
| 34256 | 613.21 | 2024-11-20 | 76 | 2 | 8 | Actual |
| 12883 | 100.00 | 2023-03-21 | 76 | 2 | 6 | Budget |
| 9715 | 1500.00 | 2022-12-19 | 76 | 6 | 6 | Budget |
| 1337 | 599.00 | 2022-05-21 | 76 | 1 | 4 | Actual |
| 10258 | 70.00 | 2023-01-19 | 76 | 7 | 3 | Budget |
| 24344 | 55.02 | 2024-02-18 | 76 | 2 | 11 | Actual |
| 5885 | 1769.00 | 2022-09-20 | 76 | 6 | 4 | Actual |
| 10679 | 322.00 | 2023-01-19 | 76 | 3 | 6 | Actual |
| 37176 | 176.00 | 2025-02-18 | 76 | 7 | 3 | Actual |
| 37239 | 4523.00 | 2025-02-18 | 76 | 6 | 4 | Actual |
| 20128 | 1934.00 | 2023-10-21 | 76 | 6 | 7 | Actual |
| 1714 | 263.00 | 2022-05-21 | 76 | 3 | 6 | Actual |
| 8492 | 211.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
| 8818 | 563.21 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 10366 | 1389.00 | 2023-01-19 | 76 | 6 | 4 | Actual |
| 16320 | 29.48 | 2023-06-21 | 76 | 5 | 11 | Actual |
| 8739 | 3200.00 | 2022-11-21 | 76 | 6 | 7 | Budget |
| 9933 | 380.00 | 2022-12-19 | 76 | 1 | 8 | Budget |
| 17771 | 327.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 1761 | 250.00 | 2022-05-21 | 76 | 4 | 6 | Actual |
| 12097 | 3200.00 | 2023-02-18 | 76 | 6 | 7 | Budget |
| 22217 | 702.61 | 2023-12-19 | 76 | 1 | 8 | Actual |
| 1807 | 100.00 | 2022-05-21 | 76 | 5 | 6 | Budget |
| 20776 | 1927.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
| 3579 | 539.00 | 2022-07-21 | 76 | 1 | 4 | Actual |
| 31328 | 2690.78 | 2024-08-20 | 76 | 6 | 13 | Actual |
| 16740 | 429.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
| 10180 | 1016.00 | 2023-01-19 | 76 | 6 | 3 | Actual |
| 26203 | 825.00 | 2024-04-19 | 76 | 1 | 7 | Actual |
| 3954 | 242.00 | 2022-07-21 | 76 | 3 | 6 | Actual |
| 36055 | 1035.00 | 2025-01-19 | 76 | 1 | 4 | Actual |
| 34289 | 5029.96 | 2024-11-20 | 76 | 6 | 8 | Actual |
| 26922 | 200.00 | 2024-05-20 | 76 | 7 | 3 | Actual |
| 26830 | 690.00 | 2024-05-20 | 76 | 1 | 3 | Actual |
| 12176 | 546.55 | 2023-02-18 | 76 | 1 | 8 | Actual |
| 9564 | 280.00 | 2022-12-19 | 76 | 3 | 6 | Budget |
| 36849 | 211.40 | 2025-01-19 | 76 | 1 | 12 | Actual |
| 38737 | 728.00 | 2025-03-21 | 76 | 1 | 7 | Actual |
| 32419 | 408.28 | 2024-09-19 | 76 | 2 | 13 | Actual |
| 35117 | 102.00 | 2024-12-19 | 76 | 2 | 6 | Actual |
| 6684 | 2600.00 | 2022-09-20 | 76 | 6 | 8 | Budget |
| 14344 | 556.09 | 2023-04-20 | 76 | 6 | 11 | Actual |
| 3778 | 2900.00 | 2022-07-21 | 76 | 6 | 5 | Budget |
| 23194 | 648.06 | 2024-01-19 | 76 | 1 | 8 | Actual |
| 33252 | 183.74 | 2024-10-20 | 76 | 2 | 11 | Actual |
| 30705 | 1091.00 | 2024-08-20 | 76 | 6 | 6 | Actual |
| 6354 | 1800.00 | 2022-09-20 | 76 | 6 | 6 | Budget |
| 26085 | 135.00 | 2024-04-19 | 76 | 4 | 6 | Actual |
| 5171 | 131.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
| 3064 | 505.00 | 2022-06-21 | 76 | 1 | 7 | Actual |
Generated 2025-05-20 07:57:03.903 UTC