[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 312 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9793 | 515.00 | 2022-12-21 | 76 | 1 | 7 | Actual |
| 14961 | 1425.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 1153 | 303.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
| 2274 | 280.00 | 2022-06-23 | 76 | 1 | 3 | Budget |
| 17971 | 88.00 | 2023-08-23 | 76 | 5 | 6 | Actual |
| 12614 | 1369.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 14107 | 648.06 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 10773 | 100.00 | 2023-01-21 | 76 | 5 | 6 | Budget |
| 13813 | 216.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 38621 | 167.00 | 2025-03-23 | 76 | 4 | 6 | Actual |
| 34347 | 445.45 | 2024-11-22 | 76 | 1 | 11 | Actual |
| 38647 | 148.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 27890 | 517.05 | 2024-05-22 | 76 | 2 | 13 | Actual |
| 1071 | 1787.48 | 2022-04-22 | 76 | 6 | 8 | Actual |
| 36910 | 2130.59 | 2025-01-21 | 76 | 6 | 12 | Actual |
| 28695 | 369.91 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 33340 | 624.17 | 2024-10-22 | 76 | 6 | 11 | Actual |
| 4698 | 550.00 | 2022-08-23 | 76 | 1 | 4 | Budget |
| 589 | 280.00 | 2022-04-22 | 76 | 3 | 6 | Budget |
| 13025 | 100.00 | 2023-03-23 | 76 | 5 | 6 | Budget |
| 4248 | 4100.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
| 33224 | 448.64 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 11160 | 3340.54 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 36732 | 181.61 | 2025-01-21 | 76 | 4 | 11 | Actual |
| 14402 | 17.78 | 2023-04-22 | 76 | 1 | 12 | Actual |
| 38326 | 137.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
| 14551 | 5426.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 6684 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
| 28425 | 1138.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
| 36592 | 6567.87 | 2025-01-21 | 76 | 6 | 8 | Actual |
| 2007 | 3721.00 | 2022-05-23 | 76 | 6 | 7 | Actual |
| 32155 | 193.32 | 2024-09-21 | 76 | 3 | 11 | Actual |
| 3954 | 242.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
| 36678 | 179.49 | 2025-01-21 | 76 | 2 | 11 | Actual |
| 35032 | 2601.00 | 2024-12-21 | 76 | 6 | 5 | Actual |
| 30294 | 1979.00 | 2024-08-22 | 76 | 6 | 3 | Actual |
| 15998 | 558.00 | 2023-06-23 | 76 | 1 | 7 | Actual |
| 7008 | 1805.00 | 2022-10-23 | 76 | 6 | 4 | Actual |
| 13086 | 1600.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 14012 | 550.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 16412 | 20.97 | 2023-06-23 | 76 | 1 | 12 | Actual |
| 10306 | 480.00 | 2023-01-21 | 76 | 1 | 4 | Budget |
| 14135 | 334.42 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 29133 | 795.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 19007 | 755.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
| 14311 | 83.74 | 2023-04-22 | 76 | 4 | 11 | Actual |
| 18095 | 7714.00 | 2023-08-23 | 76 | 6 | 7 | Actual |
| 16860 | 67.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 8818 | 563.21 | 2022-11-23 | 76 | 1 | 8 | Actual |
| 23990 | 151.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
| 36055 | 1035.00 | 2025-01-21 | 76 | 1 | 4 | Actual |
| 21869 | 2024.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
| 26238 | 7818.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 11376 | 70.00 | 2023-02-20 | 76 | 7 | 3 | Budget |
| 27330 | 816.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
Generated 2025-05-22 15:37:49.317 UTC