[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 268 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29671 | 5104.00 | 2024-08-03 | 76 | 6 | 7 | Actual |
| 9143 | 70.00 | 2023-01-02 | 76 | 7 | 3 | Budget |
| 17151 | 298.06 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-04 | 76 | 6 | 8 | Actual |
| 21333 | 126.29 | 2023-12-05 | 76 | 1 | 11 | Actual |
| 37445 | 333.00 | 2025-03-04 | 76 | 3 | 6 | Actual |
| 16647 | 439.00 | 2023-08-04 | 76 | 1 | 4 | Actual |
| 5558 | 5289.06 | 2022-09-04 | 76 | 6 | 8 | Actual |
| 5171 | 131.00 | 2022-09-04 | 76 | 5 | 6 | Actual |
| 26359 | 8540.63 | 2024-05-03 | 76 | 6 | 8 | Actual |
| 33046 | 4678.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 2926 | 129.00 | 2022-07-05 | 76 | 5 | 6 | Actual |
| 33847 | 573.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 4980 | 200.00 | 2022-09-04 | 76 | 1 | 6 | Budget |
| 31718 | 81.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
| 6496 | 6363.00 | 2022-10-04 | 76 | 6 | 7 | Actual |
| 26238 | 7818.00 | 2024-05-03 | 76 | 6 | 7 | Actual |
| 5637 | 280.00 | 2022-10-04 | 76 | 1 | 3 | Budget |
| 37908 | 44.38 | 2025-03-04 | 76 | 5 | 11 | Actual |
| 17771 | 327.00 | 2023-09-04 | 76 | 1 | 5 | Actual |
| 5448 | 380.00 | 2022-09-04 | 76 | 1 | 8 | Budget |
| 12882 | 94.00 | 2023-04-04 | 76 | 2 | 6 | Actual |
| 20360 | 57.14 | 2023-11-04 | 76 | 3 | 11 | Actual |
| 36968 | 327.57 | 2025-02-02 | 76 | 1 | 13 | Actual |
| 12834 | 260.00 | 2023-04-04 | 76 | 1 | 6 | Actual |
| 14107 | 648.06 | 2023-05-04 | 76 | 1 | 8 | Actual |
| 13920 | 123.00 | 2023-05-04 | 76 | 5 | 6 | Actual |
| 32100 | 343.32 | 2024-10-03 | 76 | 1 | 11 | Actual |
| 2734 | 200.00 | 2022-07-05 | 76 | 1 | 6 | Budget |
| 28804 | 44.38 | 2024-07-04 | 76 | 5 | 11 | Actual |
| 38595 | 302.00 | 2025-04-04 | 76 | 3 | 6 | Actual |
| 30351 | 188.00 | 2024-09-03 | 76 | 7 | 3 | Actual |
| 10258 | 70.00 | 2023-02-02 | 76 | 7 | 3 | Budget |
| 10121 | 280.00 | 2023-02-02 | 76 | 1 | 3 | Budget |
| 17271 | 59.27 | 2023-08-04 | 76 | 2 | 11 | Actual |
| 27571 | 128.42 | 2024-06-03 | 76 | 2 | 11 | Actual |
| 23695 | 105.00 | 2024-03-03 | 76 | 7 | 3 | Actual |
| 8818 | 563.21 | 2022-12-05 | 76 | 1 | 8 | Actual |
| 4109 | 1800.00 | 2022-08-04 | 76 | 6 | 6 | Budget |
| 12835 | 280.00 | 2023-04-04 | 76 | 1 | 6 | Budget |
| 32922 | 117.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
| 36347 | 146.00 | 2025-02-02 | 76 | 5 | 6 | Actual |
| 21982 | 245.00 | 2024-01-02 | 76 | 3 | 6 | Actual |
| 2008 | 3100.00 | 2022-06-04 | 76 | 6 | 7 | Budget |
| 35761 | 1932.71 | 2025-01-02 | 76 | 6 | 12 | Actual |
| 13307 | 380.00 | 2023-04-04 | 76 | 1 | 8 | Budget |
| 8867 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 34727 | 1743.39 | 2024-12-04 | 76 | 6 | 13 | Actual |
| 24938 | 186.00 | 2024-04-03 | 76 | 1 | 6 | Actual |
| 37621 | 6424.00 | 2025-03-04 | 76 | 6 | 7 | Actual |
| 11957 | 1600.00 | 2023-03-04 | 76 | 6 | 6 | Budget |
| 6433 | 450.00 | 2022-10-04 | 76 | 1 | 7 | Actual |
| 2087 | 576.85 | 2022-06-04 | 76 | 1 | 8 | Actual |
| 10972 | 3200.00 | 2023-02-02 | 76 | 6 | 7 | Budget |
| 13416 | 3775.39 | 2023-04-04 | 76 | 6 | 8 | Actual |
| 14460 | 39.06 | 2023-05-04 | 76 | 6 | 12 | Actual |
Generated 2025-06-03 10:50:01.389 UTC