[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 269 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22509 | 10.33 | 2023-12-19 | 76 | 1 | 12 | Actual |
| 8493 | 200.00 | 2022-11-21 | 76 | 4 | 6 | Budget |
| 14961 | 1425.00 | 2023-05-21 | 76 | 6 | 6 | Actual |
| 30672 | 123.00 | 2024-08-20 | 76 | 5 | 6 | Actual |
| 25548 | 17.78 | 2024-03-20 | 76 | 1 | 12 | Actual |
| 36055 | 1035.00 | 2025-01-19 | 76 | 1 | 4 | Actual |
| 9388 | 2100.00 | 2022-12-19 | 76 | 6 | 5 | Budget |
| 5078 | 275.00 | 2022-08-21 | 76 | 3 | 6 | Actual |
| 17185 | 5992.10 | 2023-07-21 | 76 | 6 | 8 | Actual |
| 7477 | 1051.00 | 2022-10-21 | 76 | 6 | 6 | Actual |
| 3530 | 90.00 | 2022-07-21 | 76 | 7 | 3 | Budget |
| 19419 | 599.71 | 2023-09-20 | 76 | 6 | 11 | Actual |
| 32922 | 117.00 | 2024-10-20 | 76 | 5 | 6 | Actual |
| 11486 | 4093.00 | 2023-02-18 | 76 | 6 | 4 | Actual |
| 22067 | 760.00 | 2023-12-19 | 76 | 6 | 6 | Actual |
| 29636 | 926.00 | 2024-07-20 | 76 | 1 | 7 | Actual |
| 11238 | 280.00 | 2023-02-18 | 76 | 1 | 3 | Budget |
| 9191 | 495.00 | 2022-12-19 | 76 | 1 | 4 | Actual |
| 33046 | 4678.00 | 2024-10-20 | 76 | 6 | 7 | Actual |
| 7804 | 2200.00 | 2022-10-21 | 76 | 6 | 8 | Budget |
| 19951 | 219.00 | 2023-10-21 | 76 | 3 | 6 | Actual |
| 14763 | 3089.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
| 270 | 1201.00 | 2022-04-20 | 76 | 6 | 4 | Actual |
| 31922 | 5607.00 | 2024-09-19 | 76 | 6 | 7 | Actual |
| 27805 | 2969.96 | 2024-05-20 | 76 | 6 | 12 | Actual |
| 29904 | 234.81 | 2024-07-20 | 76 | 3 | 11 | Actual |
| 16239 | 28.42 | 2023-06-21 | 76 | 2 | 11 | Actual |
| 18381 | 28.42 | 2023-08-21 | 76 | 5 | 11 | Actual |
| 11160 | 3340.54 | 2023-01-19 | 76 | 6 | 8 | Actual |
| 20128 | 1934.00 | 2023-10-21 | 76 | 6 | 7 | Actual |
| 31211 | 2452.93 | 2024-08-20 | 76 | 6 | 12 | Actual |
| 37827 | 76.29 | 2025-02-18 | 76 | 2 | 11 | Actual |
| 28392 | 145.00 | 2024-06-20 | 76 | 5 | 6 | Actual |
| 30143 | 194.24 | 2024-07-20 | 76 | 1 | 13 | Actual |
| 38595 | 302.00 | 2025-03-21 | 76 | 3 | 6 | Actual |
| 36592 | 6567.87 | 2025-01-19 | 76 | 6 | 8 | Actual |
| 15650 | 1071.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
| 7148 | 2100.00 | 2022-10-21 | 76 | 6 | 5 | Budget |
| 26922 | 200.00 | 2024-05-20 | 76 | 7 | 3 | Actual |
| 16860 | 67.00 | 2023-07-21 | 76 | 2 | 6 | Actual |
| 1153 | 303.00 | 2022-05-21 | 76 | 1 | 3 | Actual |
| 16619 | 196.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 20003 | 83.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 4573 | 750.00 | 2022-08-21 | 76 | 6 | 3 | Budget |
| 27133 | 237.00 | 2024-05-20 | 76 | 1 | 6 | Actual |
| 26562 | 343.32 | 2024-04-19 | 76 | 6 | 11 | Actual |
| 2461 | 599.00 | 2022-06-21 | 76 | 1 | 4 | Actual |
| 1947 | 380.00 | 2022-05-21 | 76 | 1 | 7 | Budget |
| 9564 | 280.00 | 2022-12-19 | 76 | 3 | 6 | Budget |
| 36027 | 152.00 | 2025-01-19 | 76 | 7 | 3 | Actual |
| 6295 | 100.00 | 2022-09-20 | 76 | 5 | 6 | Budget |
| 18683 | 423.00 | 2023-09-20 | 76 | 1 | 4 | Actual |
| 30351 | 188.00 | 2024-08-20 | 76 | 7 | 3 | Actual |
| 26298 | 1019.28 | 2024-04-19 | 76 | 1 | 8 | Actual |
| 17298 | 87.99 | 2023-07-21 | 76 | 3 | 11 | Actual |
| 37417 | 103.00 | 2025-02-18 | 76 | 2 | 6 | Actual |
Generated 2025-05-20 12:23:56.369 UTC