[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 292 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11424 | 583.00 | 2023-03-04 | 76 | 1 | 4 | Actual |
| 21624 | 658.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
| 18354 | 87.99 | 2023-09-04 | 76 | 4 | 11 | Actual |
| 38858 | 442.00 | 2025-04-04 | 76 | 2 | 8 | Actual |
| 8348 | 275.00 | 2022-12-05 | 76 | 1 | 6 | Actual |
| 25944 | 2190.00 | 2024-05-03 | 76 | 6 | 5 | Actual |
| 7804 | 2200.00 | 2022-11-04 | 76 | 6 | 8 | Budget |
| 13086 | 1600.00 | 2023-04-04 | 76 | 6 | 6 | Budget |
| 37119 | 2259.00 | 2025-03-04 | 76 | 6 | 3 | Actual |
| 18506 | 39.06 | 2023-09-04 | 76 | 6 | 12 | Actual |
| 4433 | 3463.27 | 2022-08-04 | 76 | 6 | 8 | Actual |
| 39331 | 4076.77 | 2025-04-04 | 76 | 6 | 13 | Actual |
| 26203 | 825.00 | 2024-05-03 | 76 | 1 | 7 | Actual |
| 19592 | 817.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 1538 | 1700.00 | 2022-06-04 | 76 | 6 | 5 | Budget |
| 15650 | 1071.00 | 2023-07-05 | 76 | 6 | 4 | Actual |
| 27330 | 816.00 | 2024-06-03 | 76 | 1 | 7 | Actual |
| 38177 | 2311.82 | 2025-03-04 | 76 | 6 | 13 | Actual |
| 35145 | 314.00 | 2025-01-02 | 76 | 3 | 6 | Actual |
| 21213 | 867.76 | 2023-12-05 | 76 | 1 | 8 | Actual |
| 27075 | 4052.00 | 2024-06-03 | 76 | 6 | 5 | Actual |
| 12286 | 2700.00 | 2023-03-04 | 76 | 6 | 8 | Budget |
| 14311 | 83.74 | 2023-05-04 | 76 | 4 | 11 | Actual |
| 16354 | 997.59 | 2023-07-05 | 76 | 6 | 11 | Actual |
| 27273 | 1333.00 | 2024-06-03 | 76 | 6 | 6 | Actual |
| 8069 | 624.00 | 2022-12-05 | 76 | 1 | 4 | Actual |
| 10833 | 1600.00 | 2023-02-02 | 76 | 6 | 6 | Budget |
| 24668 | 3019.00 | 2024-04-03 | 76 | 6 | 3 | Actual |
| 34548 | 293.32 | 2024-12-04 | 76 | 1 | 12 | Actual |
| 5776 | 101.00 | 2022-10-04 | 76 | 7 | 3 | Actual |
| 19683 | 220.00 | 2023-11-04 | 76 | 7 | 3 | Actual |
| 35728 | 112.46 | 2025-01-02 | 76 | 2 | 12 | Actual |
| 12225 | 200.00 | 2023-03-04 | 76 | 2 | 8 | Budget |
| 32601 | 203.00 | 2024-11-03 | 76 | 7 | 3 | Actual |
| 19477 | 12.46 | 2023-10-04 | 76 | 1 | 12 | Actual |
| 38647 | 148.00 | 2025-04-04 | 76 | 5 | 6 | Actual |
| 37176 | 176.00 | 2025-03-04 | 76 | 7 | 3 | Actual |
| 29757 | 504.12 | 2024-08-03 | 76 | 2 | 8 | Actual |
| 589 | 280.00 | 2022-05-04 | 76 | 3 | 6 | Budget |
| 28517 | 6466.00 | 2024-07-04 | 76 | 6 | 7 | Actual |
| 10120 | 275.00 | 2023-02-02 | 76 | 1 | 3 | Actual |
| 19803 | 449.00 | 2023-11-04 | 76 | 1 | 5 | Actual |
| 12036 | 368.00 | 2023-03-04 | 76 | 1 | 7 | Actual |
| 30472 | 624.00 | 2024-09-03 | 76 | 1 | 5 | Actual |
| 28312 | 77.00 | 2024-07-04 | 76 | 2 | 6 | Actual |
| 1476 | 441.00 | 2022-06-04 | 76 | 1 | 5 | Actual |
| 17298 | 87.99 | 2023-08-04 | 76 | 3 | 11 | Actual |
| 29043 | 569.68 | 2024-07-04 | 76 | 2 | 13 | Actual |
| 6202 | 280.00 | 2022-10-04 | 76 | 3 | 6 | Budget |
| 2985 | 1400.00 | 2022-07-05 | 76 | 6 | 6 | Budget |
| 12693 | 427.00 | 2023-04-04 | 76 | 1 | 5 | Actual |
| 23456 | 449.70 | 2024-02-02 | 76 | 6 | 11 | Actual |
| 5124 | 174.00 | 2022-09-04 | 76 | 4 | 6 | Actual |
| 11956 | 2705.00 | 2023-03-04 | 76 | 6 | 6 | Actual |
| 38540 | 288.00 | 2025-04-04 | 76 | 1 | 6 | Actual |
| 6823 | 750.00 | 2022-11-04 | 76 | 6 | 3 | Budget |
Generated 2025-06-03 13:15:41.073 UTC