[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 280 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27890 | 517.05 | 2024-05-20 | 76 | 2 | 13 | Actual |
| 35090 | 225.00 | 2024-12-19 | 76 | 1 | 6 | Actual |
| 27772 | 49.70 | 2024-05-20 | 76 | 2 | 12 | Actual |
| 3578 | 550.00 | 2022-07-21 | 76 | 1 | 4 | Budget |
| 32100 | 343.32 | 2024-09-19 | 76 | 1 | 11 | Actual |
| 6026 | 2900.00 | 2022-09-20 | 76 | 6 | 5 | Budget |
| 5029 | 94.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
| 10726 | 200.00 | 2023-01-19 | 76 | 4 | 6 | Budget |
| 2925 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
| 31831 | 879.00 | 2024-09-19 | 76 | 6 | 6 | Actual |
| 33939 | 289.00 | 2024-11-20 | 76 | 1 | 6 | Actual |
| 271 | 1500.00 | 2022-04-20 | 76 | 6 | 4 | Budget |
| 30672 | 123.00 | 2024-08-20 | 76 | 5 | 6 | Actual |
| 8129 | 3421.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 15882 | 137.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
| 38326 | 137.00 | 2025-03-21 | 76 | 7 | 3 | Actual |
| 6823 | 750.00 | 2022-10-21 | 76 | 6 | 3 | Budget |
| 4839 | 380.00 | 2022-08-21 | 76 | 1 | 5 | Budget |
| 22 | 280.00 | 2022-04-20 | 76 | 1 | 3 | Budget |
| 14169 | 10298.24 | 2023-04-20 | 76 | 6 | 8 | Actual |
| 35230 | 930.00 | 2024-12-19 | 76 | 6 | 6 | Actual |
| 11487 | 2000.00 | 2023-02-18 | 76 | 6 | 4 | Budget |
| 23695 | 105.00 | 2024-02-18 | 76 | 7 | 3 | Actual |
| 10679 | 322.00 | 2023-01-19 | 76 | 3 | 6 | Actual |
| 3390 | 280.00 | 2022-07-21 | 76 | 1 | 3 | Budget |
| 32664 | 3298.00 | 2024-10-20 | 76 | 6 | 4 | Actual |
| 3720 | 371.00 | 2022-07-21 | 76 | 1 | 5 | Actual |
| 30592 | 107.00 | 2024-08-20 | 76 | 2 | 6 | Actual |
| 1538 | 1700.00 | 2022-05-21 | 76 | 6 | 5 | Budget |
| 28192 | 585.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
| 3126 | 3100.00 | 2022-06-21 | 76 | 6 | 7 | Budget |
| 1013 | 276.84 | 2022-04-20 | 76 | 2 | 8 | Actual |
| 30646 | 174.00 | 2024-08-20 | 76 | 4 | 6 | Actual |
| 27133 | 237.00 | 2024-05-20 | 76 | 1 | 6 | Actual |
| 2734 | 200.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
| 16740 | 429.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
| 24459 | 1125.25 | 2024-02-18 | 76 | 6 | 11 | Actual |
| 9853 | 3200.00 | 2022-12-19 | 76 | 6 | 7 | Budget |
| 20953 | 62.00 | 2023-11-21 | 76 | 2 | 6 | Actual |
| 2413 | 78.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
| 11299 | 1000.00 | 2023-02-18 | 76 | 6 | 3 | Budget |
| 8739 | 3200.00 | 2022-11-21 | 76 | 6 | 7 | Budget |
| 30565 | 248.00 | 2024-08-20 | 76 | 1 | 6 | Actual |
| 12979 | 214.00 | 2023-03-21 | 76 | 4 | 6 | Actual |
| 162 | 60.00 | 2022-04-20 | 76 | 7 | 3 | Budget |
| 29346 | 573.00 | 2024-07-20 | 76 | 1 | 5 | Actual |
| 24668 | 3019.00 | 2024-03-20 | 76 | 6 | 3 | Actual |
| 7227 | 280.00 | 2022-10-21 | 76 | 1 | 6 | Budget |
| 27571 | 128.42 | 2024-05-20 | 76 | 2 | 11 | Actual |
| 10180 | 1016.00 | 2023-01-19 | 76 | 6 | 3 | Actual |
| 36968 | 327.57 | 2025-01-19 | 76 | 1 | 13 | Actual |
| 18975 | 76.00 | 2023-09-20 | 76 | 5 | 6 | Actual |
| 8818 | 563.21 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 36027 | 152.00 | 2025-01-19 | 76 | 7 | 3 | Actual |
| 1476 | 441.00 | 2022-05-21 | 76 | 1 | 5 | Actual |
| 3063 | 380.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
Generated 2025-05-20 18:01:16.862 UTC