[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 308 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1714 | 263.00 | 2022-05-20 | 76 | 3 | 6 | Actual |
| 13537 | 4529.00 | 2023-04-19 | 76 | 6 | 3 | Actual |
| 16211 | 184.81 | 2023-06-20 | 76 | 1 | 11 | Actual |
| 3579 | 539.00 | 2022-07-20 | 76 | 1 | 4 | Actual |
| 8021 | 70.00 | 2022-11-20 | 76 | 7 | 3 | Budget |
| 4761 | 2500.00 | 2022-08-20 | 76 | 6 | 4 | Budget |
| 1071 | 1787.48 | 2022-04-19 | 76 | 6 | 8 | Actual |
| 19185 | 460.18 | 2023-09-19 | 76 | 2 | 8 | Actual |
| 37390 | 256.00 | 2025-02-17 | 76 | 1 | 6 | Actual |
| 23851 | 2843.00 | 2024-02-17 | 76 | 6 | 5 | Actual |
| 28285 | 309.00 | 2024-06-19 | 76 | 1 | 6 | Actual |
| 7556 | 535.00 | 2022-10-20 | 76 | 1 | 7 | Actual |
| 30414 | 4400.00 | 2024-08-19 | 76 | 6 | 4 | Actual |
| 9005 | 280.00 | 2022-12-18 | 76 | 1 | 3 | Budget |
| 27273 | 1333.00 | 2024-05-19 | 76 | 6 | 6 | Actual |
| 684 | 135.00 | 2022-04-19 | 76 | 5 | 6 | Actual |
| 15495 | 856.00 | 2023-06-20 | 76 | 1 | 3 | Actual |
| 38269 | 3138.00 | 2025-03-20 | 76 | 6 | 3 | Actual |
| 28517 | 6466.00 | 2024-06-19 | 76 | 6 | 7 | Actual |
| 37204 | 819.00 | 2025-02-17 | 76 | 1 | 4 | Actual |
| 16153 | 8510.33 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 21033 | 121.00 | 2023-11-20 | 76 | 5 | 6 | Actual |
| 25135 | 594.00 | 2024-03-19 | 76 | 1 | 7 | Actual |
| 6623 | 200.00 | 2022-09-19 | 76 | 2 | 8 | Budget |
| 27686 | 5945.55 | 2024-05-19 | 76 | 6 | 11 | Actual |
| 25548 | 17.78 | 2024-03-19 | 76 | 1 | 12 | Actual |
| 4901 | 3865.00 | 2022-08-20 | 76 | 6 | 5 | Actual |
| 34997 | 654.00 | 2024-12-18 | 76 | 1 | 5 | Actual |
| 25727 | 2381.00 | 2024-04-18 | 76 | 6 | 3 | Actual |
| 23514 | 19.91 | 2024-01-18 | 76 | 1 | 12 | Actual |
| 28100 | 921.00 | 2024-06-19 | 76 | 1 | 4 | Actual |
| 23909 | 249.00 | 2024-02-17 | 76 | 1 | 6 | Actual |
| 33166 | 3772.36 | 2024-10-19 | 76 | 6 | 8 | Actual |
| 21743 | 441.00 | 2023-12-18 | 76 | 1 | 4 | Actual |
| 27075 | 4052.00 | 2024-05-19 | 76 | 6 | 5 | Actual |
| 12834 | 260.00 | 2023-03-20 | 76 | 1 | 6 | Actual |
| 23 | 297.00 | 2022-04-19 | 76 | 1 | 3 | Actual |
| 33754 | 846.00 | 2024-11-19 | 76 | 1 | 4 | Actual |
| 6575 | 380.00 | 2022-09-19 | 76 | 1 | 8 | Budget |
| 13596 | 198.00 | 2023-04-19 | 76 | 7 | 3 | Actual |
| 9980 | 372.30 | 2022-12-18 | 76 | 2 | 8 | Actual |
| 37471 | 185.00 | 2025-02-17 | 76 | 4 | 6 | Actual |
| 29965 | 741.20 | 2024-07-19 | 76 | 6 | 11 | Actual |
| 7476 | 1500.00 | 2022-10-20 | 76 | 6 | 6 | Budget |
| 4902 | 2900.00 | 2022-08-20 | 76 | 6 | 5 | Budget |
| 13920 | 123.00 | 2023-04-19 | 76 | 5 | 6 | Actual |
| 38146 | 380.21 | 2025-02-17 | 76 | 2 | 13 | Actual |
| 36910 | 2130.59 | 2025-01-18 | 76 | 6 | 12 | Actual |
| 12883 | 100.00 | 2023-03-20 | 76 | 2 | 6 | Budget |
| 12615 | 2000.00 | 2023-03-20 | 76 | 6 | 4 | Budget |
| 34727 | 1743.39 | 2024-11-19 | 76 | 6 | 13 | Actual |
| 13658 | 2310.00 | 2023-04-19 | 76 | 6 | 4 | Actual |
| 29133 | 795.00 | 2024-07-19 | 76 | 1 | 3 | Actual |
| 30259 | 817.00 | 2024-08-19 | 76 | 1 | 3 | Actual |
| 19064 | 522.00 | 2023-09-19 | 76 | 1 | 7 | Actual |
| 37587 | 752.00 | 2025-02-17 | 76 | 1 | 7 | Actual |
Generated 2025-05-19 15:11:07.960 UTC