[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 317 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9142 | 52.00 | 2023-01-03 | 76 | 7 | 3 | Actual |
| 38892 | 8657.30 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 11898 | 100.00 | 2023-03-05 | 76 | 5 | 6 | Budget |
| 9514 | 102.00 | 2023-01-03 | 76 | 2 | 6 | Actual |
| 10307 | 506.00 | 2023-02-03 | 76 | 1 | 4 | Actual |
| 15530 | 4205.00 | 2023-07-06 | 76 | 6 | 3 | Actual |
| 10367 | 2000.00 | 2023-02-03 | 76 | 6 | 4 | Budget |
| 24459 | 1125.25 | 2024-03-04 | 76 | 6 | 11 | Actual |
| 28072 | 180.00 | 2024-07-05 | 76 | 7 | 3 | Actual |
| 6295 | 100.00 | 2022-10-05 | 76 | 5 | 6 | Budget |
| 6623 | 200.00 | 2022-10-05 | 76 | 2 | 8 | Budget |
| 21534 | 23.10 | 2023-12-06 | 76 | 1 | 12 | Actual |
| 5078 | 275.00 | 2022-09-05 | 76 | 3 | 6 | Actual |
| 21835 | 421.00 | 2024-01-03 | 76 | 1 | 5 | Actual |
| 28896 | 310.34 | 2024-07-05 | 76 | 1 | 12 | Actual |
| 37390 | 256.00 | 2025-03-05 | 76 | 1 | 6 | Actual |
| 18949 | 131.00 | 2023-10-05 | 76 | 4 | 6 | Actual |
| 30202 | 1411.80 | 2024-08-04 | 76 | 6 | 13 | Actual |
| 27686 | 5945.55 | 2024-06-04 | 76 | 6 | 11 | Actual |
| 25430 | 78.42 | 2024-04-04 | 76 | 4 | 11 | Actual |
| 19683 | 220.00 | 2023-11-05 | 76 | 7 | 3 | Actual |
| 19219 | 6836.06 | 2023-10-05 | 76 | 6 | 8 | Actual |
| 5777 | 90.00 | 2022-10-05 | 76 | 7 | 3 | Budget |
| 493 | 237.00 | 2022-05-05 | 76 | 1 | 6 | Actual |
| 3125 | 4742.00 | 2022-07-06 | 76 | 6 | 7 | Actual |
| 23546 | 29.48 | 2024-02-03 | 76 | 6 | 12 | Actual |
| 34456 | 82.68 | 2024-12-05 | 76 | 5 | 11 | Actual |
| 16833 | 240.00 | 2023-08-05 | 76 | 1 | 6 | Actual |
| 1396 | 2637.00 | 2022-06-05 | 76 | 6 | 4 | Actual |
| 25045 | 85.00 | 2024-04-04 | 76 | 5 | 6 | Actual |
| 38447 | 562.00 | 2025-04-05 | 76 | 1 | 5 | Actual |
| 18354 | 87.99 | 2023-09-05 | 76 | 4 | 11 | Actual |
| 32629 | 912.00 | 2024-11-04 | 76 | 1 | 4 | Actual |
| 2831 | 280.00 | 2022-07-06 | 76 | 3 | 6 | Budget |
| 15231 | 172.04 | 2023-06-05 | 76 | 1 | 11 | Actual |
| 1761 | 250.00 | 2022-06-05 | 76 | 4 | 6 | Actual |
| 6296 | 124.00 | 2022-10-05 | 76 | 5 | 6 | Actual |
| 10726 | 200.00 | 2023-02-03 | 76 | 4 | 6 | Budget |
| 35761 | 1932.71 | 2025-01-03 | 76 | 6 | 12 | Actual |
| 31057 | 212.47 | 2024-09-04 | 76 | 4 | 11 | Actual |
| 2519 | 1500.00 | 2022-07-06 | 76 | 6 | 4 | Budget |
| 742 | 896.00 | 2022-05-05 | 76 | 6 | 6 | Actual |
| 14517 | 672.00 | 2023-06-05 | 76 | 1 | 3 | Actual |
| 25909 | 458.00 | 2024-05-04 | 76 | 1 | 5 | Actual |
| 13026 | 156.00 | 2023-04-05 | 76 | 5 | 6 | Actual |
| 25575 | 10.33 | 2024-04-04 | 76 | 2 | 12 | Actual |
| 7476 | 1500.00 | 2022-11-05 | 76 | 6 | 6 | Budget |
| 6434 | 380.00 | 2022-10-05 | 76 | 1 | 7 | Budget |
| 31296 | 324.06 | 2024-09-04 | 76 | 2 | 13 | Actual |
| 22509 | 10.33 | 2024-01-03 | 76 | 1 | 12 | Actual |
| 34576 | 117.78 | 2024-12-05 | 76 | 2 | 12 | Actual |
| 2518 | 1050.00 | 2022-07-06 | 76 | 6 | 4 | Actual |
| 24344 | 55.02 | 2024-03-04 | 76 | 2 | 11 | Actual |
| 2461 | 599.00 | 2022-07-06 | 76 | 1 | 4 | Actual |
| 14429 | 11.40 | 2023-05-05 | 76 | 2 | 12 | Actual |
| 1948 | 441.00 | 2022-06-05 | 76 | 1 | 7 | Actual |
Generated 2025-06-04 19:40:51.074 UTC