[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 293 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28575 | 1034.43 | 2024-07-15 | 76 | 1 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-15 | 76 | 6 | 8 | Actual |
| 38447 | 562.00 | 2025-04-15 | 76 | 1 | 5 | Actual |
| 26621 | 30.55 | 2024-05-14 | 76 | 1 | 12 | Actual |
| 8678 | 400.00 | 2022-12-16 | 76 | 1 | 7 | Actual |
| 32182 | 190.12 | 2024-10-14 | 76 | 4 | 11 | Actual |
| 18153 | 614.73 | 2023-09-15 | 76 | 1 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-15 | 76 | 6 | 8 | Budget |
| 4761 | 2500.00 | 2022-09-15 | 76 | 6 | 4 | Budget |
| 3312 | 2100.00 | 2022-07-16 | 76 | 6 | 8 | Budget |
| 29076 | 4803.10 | 2024-07-15 | 76 | 6 | 13 | Actual |
| 4048 | 118.00 | 2022-08-15 | 76 | 5 | 6 | Actual |
| 26298 | 1019.28 | 2024-05-14 | 76 | 1 | 8 | Actual |
| 29439 | 237.00 | 2024-08-14 | 76 | 1 | 6 | Actual |
| 36472 | 5179.00 | 2025-02-13 | 76 | 6 | 7 | Actual |
| 1948 | 441.00 | 2022-06-15 | 76 | 1 | 7 | Actual |
| 18214 | 7731.53 | 2023-09-15 | 76 | 6 | 8 | Actual |
| 10258 | 70.00 | 2023-02-13 | 76 | 7 | 3 | Budget |
| 37297 | 743.00 | 2025-03-15 | 76 | 1 | 5 | Actual |
| 10121 | 280.00 | 2023-02-13 | 76 | 1 | 3 | Budget |
| 2087 | 576.85 | 2022-06-15 | 76 | 1 | 8 | Actual |
| 9658 | 88.00 | 2023-01-13 | 76 | 5 | 6 | Actual |
| 24576 | 30.55 | 2024-03-14 | 76 | 6 | 12 | Actual |
| 6948 | 577.00 | 2022-11-15 | 76 | 1 | 4 | Actual |
| 35500 | 369.91 | 2025-01-13 | 76 | 1 | 11 | Actual |
| 6574 | 716.25 | 2022-10-15 | 76 | 1 | 8 | Actual |
| 15743 | 3276.00 | 2023-07-16 | 76 | 6 | 5 | Actual |
| 29729 | 1014.74 | 2024-08-14 | 76 | 1 | 8 | Actual |
| 18003 | 1168.00 | 2023-09-15 | 76 | 6 | 6 | Actual |
| 27160 | 104.00 | 2024-06-14 | 76 | 2 | 6 | Actual |
| 2925 | 100.00 | 2022-07-16 | 76 | 5 | 6 | Budget |
| 11425 | 480.00 | 2023-03-15 | 76 | 1 | 4 | Budget |
| 12285 | 5551.18 | 2023-03-15 | 76 | 6 | 8 | Actual |
| 24371 | 77.36 | 2024-03-14 | 76 | 3 | 11 | Actual |
| 24225 | 417.76 | 2024-03-14 | 76 | 2 | 8 | Actual |
| 12614 | 1369.00 | 2023-04-15 | 76 | 6 | 4 | Actual |
| 28100 | 921.00 | 2024-07-15 | 76 | 1 | 4 | Actual |
| 16833 | 240.00 | 2023-08-15 | 76 | 1 | 6 | Actual |
| 23758 | 2265.00 | 2024-03-14 | 76 | 6 | 4 | Actual |
| 29877 | 84.80 | 2024-08-14 | 76 | 2 | 11 | Actual |
| 23964 | 213.00 | 2024-03-14 | 76 | 3 | 6 | Actual |
| 5824 | 550.00 | 2022-10-15 | 76 | 1 | 4 | Budget |
| 8069 | 624.00 | 2022-12-16 | 76 | 1 | 4 | Actual |
| 2655 | 1650.00 | 2022-07-16 | 76 | 6 | 5 | Actual |
| 20247 | 4643.59 | 2023-11-15 | 76 | 6 | 8 | Actual |
| 21388 | 102.89 | 2023-12-16 | 76 | 3 | 11 | Actual |
| 10042 | 2200.00 | 2023-01-13 | 76 | 6 | 8 | Budget |
| 37881 | 226.30 | 2025-03-15 | 76 | 4 | 11 | Actual |
| 9714 | 1159.00 | 2023-01-13 | 76 | 6 | 6 | Actual |
| 21241 | 387.45 | 2023-12-16 | 76 | 2 | 8 | Actual |
| 9466 | 304.00 | 2023-01-13 | 76 | 1 | 6 | Actual |
| 32870 | 295.00 | 2024-11-14 | 76 | 3 | 6 | Actual |
| 26031 | 48.00 | 2024-05-14 | 76 | 2 | 6 | Actual |
| 11050 | 380.00 | 2023-02-13 | 76 | 1 | 8 | Budget |
| 24016 | 125.00 | 2024-03-14 | 76 | 5 | 6 | Actual |
| 32392 | 238.10 | 2024-10-14 | 76 | 1 | 13 | Actual |
Generated 2025-06-14 17:46:23.848 UTC