[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 288 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12036 | 368.00 | 2023-02-18 | 76 | 1 | 7 | Actual |
| 27772 | 49.70 | 2024-05-20 | 76 | 2 | 12 | Actual |
| 29043 | 569.68 | 2024-06-20 | 76 | 2 | 13 | Actual |
| 3530 | 90.00 | 2022-07-21 | 76 | 7 | 3 | Budget |
| 3904 | 100.00 | 2022-07-21 | 76 | 2 | 6 | Budget |
| 38830 | 975.34 | 2025-03-21 | 76 | 1 | 8 | Actual |
| 28227 | 5143.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
| 2832 | 345.00 | 2022-06-21 | 76 | 3 | 6 | Actual |
| 1153 | 303.00 | 2022-05-21 | 76 | 1 | 3 | Actual |
| 25256 | 367.75 | 2024-03-20 | 76 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-02-18 | 76 | 6 | 8 | Actual |
| 20981 | 249.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
| 1289 | 52.00 | 2022-05-21 | 76 | 7 | 3 | Actual |
| 15998 | 558.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
| 2518 | 1050.00 | 2022-06-21 | 76 | 6 | 4 | Actual |
| 10972 | 3200.00 | 2023-01-19 | 76 | 6 | 7 | Budget |
| 30051 | 55.02 | 2024-07-20 | 76 | 2 | 12 | Actual |
| 17151 | 298.06 | 2023-07-21 | 76 | 2 | 8 | Actual |
| 36267 | 76.00 | 2025-01-19 | 76 | 2 | 6 | Actual |
| 17971 | 88.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 18327 | 80.55 | 2023-08-21 | 76 | 3 | 11 | Actual |
| 5231 | 1800.00 | 2022-08-21 | 76 | 6 | 6 | Budget |
| 34046 | 155.00 | 2024-11-20 | 76 | 5 | 6 | Actual |
| 11376 | 70.00 | 2023-02-18 | 76 | 7 | 3 | Budget |
| 4902 | 2900.00 | 2022-08-21 | 76 | 6 | 5 | Budget |
| 31091 | 5364.69 | 2024-08-20 | 76 | 6 | 11 | Actual |
| 33104 | 1072.31 | 2024-10-20 | 76 | 1 | 8 | Actual |
| 10630 | 107.00 | 2023-01-19 | 76 | 2 | 6 | Actual |
| 16091 | 723.82 | 2023-06-21 | 76 | 1 | 8 | Actual |
| 21982 | 245.00 | 2023-12-19 | 76 | 3 | 6 | Actual |
| 17919 | 260.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
| 34289 | 5029.96 | 2024-11-20 | 76 | 6 | 8 | Actual |
| 19535 | 28.42 | 2023-09-20 | 76 | 6 | 12 | Actual |
| 24544 | 6.08 | 2024-02-18 | 76 | 2 | 12 | Actual |
| 25607 | 25.23 | 2024-03-20 | 76 | 6 | 12 | Actual |
| 2598 | 360.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
| 14928 | 113.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 32722 | 643.00 | 2024-10-20 | 76 | 1 | 5 | Actual |
| 16320 | 29.48 | 2023-06-21 | 76 | 5 | 11 | Actual |
| 13166 | 480.00 | 2023-03-21 | 76 | 1 | 7 | Budget |
| 28838 | 2000.80 | 2024-06-20 | 76 | 6 | 11 | Actual |
| 15053 | 8778.00 | 2023-05-21 | 76 | 6 | 7 | Actual |
| 8396 | 131.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
| 6355 | 1629.00 | 2022-09-20 | 76 | 6 | 6 | Actual |
| 24517 | 23.10 | 2024-02-18 | 76 | 1 | 12 | Actual |
| 27365 | 7904.00 | 2024-05-20 | 76 | 6 | 7 | Actual |
| 15495 | 856.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 11424 | 583.00 | 2023-02-18 | 76 | 1 | 4 | Actual |
| 14429 | 11.40 | 2023-04-20 | 76 | 2 | 12 | Actual |
| 32182 | 190.12 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 20713 | 106.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 4512 | 280.00 | 2022-08-21 | 76 | 1 | 3 | Budget |
| 33306 | 153.95 | 2024-10-20 | 76 | 4 | 11 | Actual |
| 35761 | 1932.71 | 2024-12-19 | 76 | 6 | 12 | Actual |
| 2984 | 1167.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
| 18214 | 7731.53 | 2023-08-21 | 76 | 6 | 8 | Actual |
Generated 2025-05-21 00:14:06.211 UTC