[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 309 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17559 | 760.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
| 8021 | 70.00 | 2022-11-21 | 76 | 7 | 3 | Budget |
| 4048 | 118.00 | 2022-07-21 | 76 | 5 | 6 | Actual |
| 28100 | 921.00 | 2024-06-20 | 76 | 1 | 4 | Actual |
| 17386 | 434.81 | 2023-07-21 | 76 | 6 | 11 | Actual |
| 17444 | 10.33 | 2023-07-21 | 76 | 1 | 12 | Actual |
| 23256 | 7202.73 | 2024-01-19 | 76 | 6 | 8 | Actual |
| 18003 | 1168.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
| 18381 | 28.42 | 2023-08-21 | 76 | 5 | 11 | Actual |
| 32509 | 866.00 | 2024-10-20 | 76 | 1 | 3 | Actual |
| 36182 | 2084.00 | 2025-01-19 | 76 | 6 | 5 | Actual |
| 35380 | 1014.74 | 2024-12-19 | 76 | 1 | 8 | Actual |
| 9658 | 88.00 | 2022-12-19 | 76 | 5 | 6 | Actual |
| 36849 | 211.40 | 2025-01-19 | 76 | 1 | 12 | Actual |
| 10680 | 280.00 | 2023-01-19 | 76 | 3 | 6 | Budget |
| 1807 | 100.00 | 2022-05-21 | 76 | 5 | 6 | Budget |
| 29965 | 741.20 | 2024-07-20 | 76 | 6 | 11 | Actual |
| 3579 | 539.00 | 2022-07-21 | 76 | 1 | 4 | Actual |
| 6684 | 2600.00 | 2022-09-20 | 76 | 6 | 8 | Budget |
| 2926 | 129.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
| 9190 | 550.00 | 2022-12-19 | 76 | 1 | 4 | Budget |
| 36558 | 487.45 | 2025-01-19 | 76 | 2 | 8 | Actual |
| 5776 | 101.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
| 17243 | 128.42 | 2023-07-21 | 76 | 1 | 11 | Actual |
| 24668 | 3019.00 | 2024-03-20 | 76 | 6 | 3 | Actual |
| 32100 | 343.32 | 2024-09-19 | 76 | 1 | 11 | Actual |
| 8678 | 400.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
| 21361 | 85.87 | 2023-11-21 | 76 | 2 | 11 | Actual |
| 32334 | 1976.33 | 2024-09-19 | 76 | 6 | 12 | Actual |
| 15856 | 208.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
| 11424 | 583.00 | 2023-02-18 | 76 | 1 | 4 | Actual |
| 36055 | 1035.00 | 2025-01-19 | 76 | 1 | 4 | Actual |
| 36791 | 748.65 | 2025-01-19 | 76 | 6 | 11 | Actual |
| 14402 | 17.78 | 2023-04-20 | 76 | 1 | 12 | Actual |
| 37621 | 6424.00 | 2025-02-18 | 76 | 6 | 7 | Actual |
| 411 | 846.00 | 2022-04-20 | 76 | 6 | 5 | Actual |
| 10972 | 3200.00 | 2023-01-19 | 76 | 6 | 7 | Budget |
| 17594 | 4582.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 271 | 1500.00 | 2022-04-20 | 76 | 6 | 4 | Budget |
| 6201 | 312.00 | 2022-09-20 | 76 | 3 | 6 | Actual |
| 21442 | 27.36 | 2023-11-21 | 76 | 5 | 11 | Actual |
| 38389 | 4906.00 | 2025-03-21 | 76 | 6 | 4 | Actual |
| 38234 | 767.00 | 2025-03-21 | 76 | 1 | 3 | Actual |
| 12931 | 306.00 | 2023-03-21 | 76 | 3 | 6 | Actual |
| 27214 | 203.00 | 2024-05-20 | 76 | 4 | 6 | Actual |
| 6202 | 280.00 | 2022-09-20 | 76 | 3 | 6 | Budget |
| 10726 | 200.00 | 2023-01-19 | 76 | 4 | 6 | Budget |
| 36380 | 664.00 | 2025-01-19 | 76 | 6 | 6 | Actual |
| 16973 | 724.00 | 2023-07-21 | 76 | 6 | 6 | Actual |
| 5231 | 1800.00 | 2022-08-21 | 76 | 6 | 6 | Budget |
| 34668 | 341.61 | 2024-11-20 | 76 | 1 | 13 | Actual |
| 11754 | 100.00 | 2023-02-18 | 76 | 2 | 6 | Budget |
| 24048 | 1098.00 | 2024-02-18 | 76 | 6 | 6 | Actual |
| 13894 | 163.00 | 2023-04-20 | 76 | 4 | 6 | Actual |
| 8020 | 71.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
| 4760 | 3904.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
Generated 2025-05-20 22:30:34.306 UTC