[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 315 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32452 | 3867.99 | 2024-09-19 | 76 | 6 | 13 | Actual |
| 12756 | 2999.00 | 2023-03-21 | 76 | 6 | 5 | Actual |
| 4699 | 588.00 | 2022-08-21 | 76 | 1 | 4 | Actual |
| 10582 | 280.00 | 2023-01-19 | 76 | 1 | 6 | Budget |
| 26773 | 1410.05 | 2024-04-19 | 76 | 6 | 13 | Actual |
| 29043 | 569.68 | 2024-06-20 | 76 | 2 | 13 | Actual |
| 11239 | 338.00 | 2023-02-18 | 76 | 1 | 3 | Actual |
| 27543 | 389.06 | 2024-05-20 | 76 | 1 | 11 | Actual |
| 3531 | 80.00 | 2022-07-21 | 76 | 7 | 3 | Actual |
| 3579 | 539.00 | 2022-07-21 | 76 | 1 | 4 | Actual |
| 7476 | 1500.00 | 2022-10-21 | 76 | 6 | 6 | Budget |
| 4048 | 118.00 | 2022-07-21 | 76 | 5 | 6 | Actual |
| 20036 | 676.00 | 2023-10-21 | 76 | 6 | 6 | Actual |
| 24371 | 77.36 | 2024-02-18 | 76 | 3 | 11 | Actual |
| 22364 | 86.93 | 2023-12-19 | 76 | 2 | 11 | Actual |
| 33340 | 624.17 | 2024-10-20 | 76 | 6 | 11 | Actual |
| 38892 | 8657.30 | 2025-03-21 | 76 | 6 | 8 | Actual |
| 9794 | 480.00 | 2022-12-19 | 76 | 1 | 7 | Budget |
| 31091 | 5364.69 | 2024-08-20 | 76 | 6 | 11 | Actual |
| 34576 | 117.78 | 2024-11-20 | 76 | 2 | 12 | Actual |
| 22691 | 190.00 | 2024-01-19 | 76 | 7 | 3 | Actual |
| 27365 | 7904.00 | 2024-05-20 | 76 | 6 | 7 | Actual |
| 3856 | 200.00 | 2022-07-21 | 76 | 1 | 6 | Budget |
| 28603 | 546.55 | 2024-06-20 | 76 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-05-21 | 76 | 1 | 8 | Actual |
| 12365 | 297.00 | 2023-03-21 | 76 | 1 | 3 | Actual |
| 3954 | 242.00 | 2022-07-21 | 76 | 3 | 6 | Actual |
| 12883 | 100.00 | 2023-03-21 | 76 | 2 | 6 | Budget |
| 32100 | 343.32 | 2024-09-19 | 76 | 1 | 11 | Actual |
| 14670 | 2606.00 | 2023-05-21 | 76 | 6 | 4 | Actual |
| 11755 | 138.00 | 2023-02-18 | 76 | 2 | 6 | Actual |
| 271 | 1500.00 | 2022-04-20 | 76 | 6 | 4 | Budget |
| 37881 | 226.30 | 2025-02-18 | 76 | 4 | 11 | Actual |
| 29520 | 187.00 | 2024-07-20 | 76 | 4 | 6 | Actual |
| 27686 | 5945.55 | 2024-05-20 | 76 | 6 | 11 | Actual |
| 19099 | 5888.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
| 7227 | 280.00 | 2022-10-21 | 76 | 1 | 6 | Budget |
| 12504 | 70.00 | 2023-03-21 | 76 | 7 | 3 | Budget |
| 25430 | 78.42 | 2024-03-20 | 76 | 4 | 11 | Actual |
| 23342 | 78.42 | 2024-01-19 | 76 | 2 | 11 | Actual |
| 1808 | 98.00 | 2022-05-21 | 76 | 5 | 6 | Actual |
| 5125 | 200.00 | 2022-08-21 | 76 | 4 | 6 | Budget |
| 34668 | 341.61 | 2024-11-20 | 76 | 1 | 13 | Actual |
| 25786 | 147.00 | 2024-04-19 | 76 | 7 | 3 | Actual |
| 8599 | 1500.00 | 2022-11-21 | 76 | 6 | 6 | Budget |
| 28227 | 5143.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
| 19277 | 168.85 | 2023-09-20 | 76 | 1 | 11 | Actual |
| 11424 | 583.00 | 2023-02-18 | 76 | 1 | 4 | Actual |
| 12931 | 306.00 | 2023-03-21 | 76 | 3 | 6 | Actual |
| 26865 | 3140.00 | 2024-05-20 | 76 | 6 | 3 | Actual |
| 33789 | 3579.00 | 2024-11-20 | 76 | 6 | 4 | Actual |
| 9854 | 4145.00 | 2022-12-19 | 76 | 6 | 7 | Actual |
| 34784 | 809.00 | 2024-12-19 | 76 | 1 | 3 | Actual |
| 30351 | 188.00 | 2024-08-20 | 76 | 7 | 3 | Actual |
| 29729 | 1014.74 | 2024-07-20 | 76 | 1 | 8 | Actual |
| 36791 | 748.65 | 2025-01-19 | 76 | 6 | 11 | Actual |
Generated 2025-05-20 21:41:38.160 UTC