[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 305 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10972 | 3200.00 | 2023-01-19 | 76 | 6 | 7 | Budget |
| 10041 | 4840.57 | 2022-12-19 | 76 | 6 | 8 | Actual |
| 1617 | 250.00 | 2022-05-21 | 76 | 1 | 6 | Actual |
| 14848 | 90.00 | 2023-05-21 | 76 | 2 | 6 | Actual |
| 7742 | 229.87 | 2022-10-21 | 76 | 2 | 8 | Actual |
| 39271 | 269.68 | 2025-03-21 | 76 | 1 | 13 | Actual |
| 5825 | 564.00 | 2022-09-20 | 76 | 1 | 4 | Actual |
| 1071 | 1787.48 | 2022-04-20 | 76 | 6 | 8 | Actual |
| 21658 | 2148.00 | 2023-12-19 | 76 | 6 | 3 | Actual |
| 11804 | 280.00 | 2023-02-18 | 76 | 3 | 6 | Budget |
| 19711 | 497.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
| 4698 | 550.00 | 2022-08-21 | 76 | 1 | 4 | Budget |
| 2334 | 836.00 | 2022-06-21 | 76 | 6 | 3 | Actual |
| 27240 | 113.00 | 2024-05-20 | 76 | 5 | 6 | Actual |
| 352 | 384.00 | 2022-04-20 | 76 | 1 | 5 | Actual |
| 5231 | 1800.00 | 2022-08-21 | 76 | 6 | 6 | Budget |
| 3719 | 380.00 | 2022-07-21 | 76 | 1 | 5 | Budget |
| 23964 | 213.00 | 2024-02-18 | 76 | 3 | 6 | Actual |
| 6762 | 358.00 | 2022-10-21 | 76 | 1 | 3 | Actual |
| 12225 | 200.00 | 2023-02-18 | 76 | 2 | 8 | Budget |
| 38447 | 562.00 | 2025-03-21 | 76 | 1 | 5 | Actual |
| 33994 | 298.00 | 2024-11-20 | 76 | 3 | 6 | Actual |
| 2518 | 1050.00 | 2022-06-21 | 76 | 6 | 4 | Actual |
| 15231 | 172.04 | 2023-05-21 | 76 | 1 | 11 | Actual |
| 29346 | 573.00 | 2024-07-20 | 76 | 1 | 5 | Actual |
| 36910 | 2130.59 | 2025-01-19 | 76 | 6 | 12 | Actual |
| 39059 | 44.38 | 2025-03-21 | 76 | 5 | 11 | Actual |
| 12755 | 2800.00 | 2023-03-21 | 76 | 6 | 5 | Budget |
| 36678 | 179.49 | 2025-01-19 | 76 | 2 | 11 | Actual |
| 12694 | 380.00 | 2023-03-21 | 76 | 1 | 5 | Budget |
| 16211 | 184.81 | 2023-06-21 | 76 | 1 | 11 | Actual |
| 4374 | 200.00 | 2022-07-21 | 76 | 2 | 8 | Budget |
| 32544 | 1574.00 | 2024-10-20 | 76 | 6 | 3 | Actual |
| 3953 | 280.00 | 2022-07-21 | 76 | 3 | 6 | Budget |
| 9466 | 304.00 | 2022-12-19 | 76 | 1 | 6 | Actual |
| 30797 | 6538.00 | 2024-08-20 | 76 | 6 | 7 | Actual |
| 11628 | 4520.00 | 2023-02-18 | 76 | 6 | 5 | Actual |
| 32815 | 280.00 | 2024-10-20 | 76 | 1 | 6 | Actual |
| 36147 | 716.00 | 2025-01-19 | 76 | 1 | 5 | Actual |
| 10727 | 207.00 | 2023-01-19 | 76 | 4 | 6 | Actual |
| 19332 | 59.27 | 2023-09-20 | 76 | 3 | 11 | Actual |
| 20305 | 192.25 | 2023-10-21 | 76 | 1 | 11 | Actual |
| 33518 | 245.12 | 2024-10-20 | 76 | 1 | 13 | Actual |
| 26111 | 90.00 | 2024-04-19 | 76 | 5 | 6 | Actual |
| 15018 | 642.00 | 2023-05-21 | 76 | 1 | 7 | Actual |
| 10773 | 100.00 | 2023-01-19 | 76 | 5 | 6 | Budget |
| 15286 | 76.29 | 2023-05-21 | 76 | 3 | 11 | Actual |
| 2008 | 3100.00 | 2022-05-21 | 76 | 6 | 7 | Budget |
| 6684 | 2600.00 | 2022-09-20 | 76 | 6 | 8 | Budget |
| 3777 | 1232.00 | 2022-07-21 | 76 | 6 | 5 | Actual |
| 27188 | 312.00 | 2024-05-20 | 76 | 3 | 6 | Actual |
| 28896 | 310.34 | 2024-06-20 | 76 | 1 | 12 | Actual |
| 28392 | 145.00 | 2024-06-20 | 76 | 5 | 6 | Actual |
| 8866 | 285.93 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 7882 | 280.00 | 2022-11-21 | 76 | 1 | 3 | Budget |
| 2087 | 576.85 | 2022-05-21 | 76 | 1 | 8 | Actual |
Generated 2025-05-20 06:00:24.846 UTC