[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 323 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22124 | 533.00 | 2023-12-21 | 76 | 1 | 7 | Actual |
| 29849 | 375.23 | 2024-07-22 | 76 | 1 | 11 | Actual |
| 211 | 561.00 | 2022-04-22 | 76 | 1 | 4 | Actual |
| 24197 | 723.82 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 36877 | 56.08 | 2025-01-21 | 76 | 2 | 12 | Actual |
| 22812 | 383.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
| 16619 | 196.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 28100 | 921.00 | 2024-06-22 | 76 | 1 | 4 | Actual |
| 26922 | 200.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 22245 | 398.06 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 1012 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
| 7274 | 100.00 | 2022-10-23 | 76 | 2 | 6 | Budget |
| 33577 | 1513.56 | 2024-10-22 | 76 | 6 | 13 | Actual |
| 7148 | 2100.00 | 2022-10-23 | 76 | 6 | 5 | Budget |
| 39179 | 109.27 | 2025-03-23 | 76 | 2 | 12 | Actual |
| 13415 | 2700.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 24398 | 102.89 | 2024-02-20 | 76 | 4 | 11 | Actual |
| 11424 | 583.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 6623 | 200.00 | 2022-09-22 | 76 | 2 | 8 | Budget |
| 2832 | 345.00 | 2022-06-23 | 76 | 3 | 6 | Actual |
| 31598 | 743.00 | 2024-09-21 | 76 | 1 | 5 | Actual |
| 7803 | 2693.56 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 27571 | 128.42 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 30202 | 1411.80 | 2024-07-22 | 76 | 6 | 13 | Actual |
| 5370 | 4987.00 | 2022-08-23 | 76 | 6 | 7 | Actual |
| 13658 | 2310.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
| 34347 | 445.45 | 2024-11-22 | 76 | 1 | 11 | Actual |
| 29757 | 504.12 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 9933 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
| 38950 | 400.77 | 2025-03-23 | 76 | 1 | 11 | Actual |
| 24993 | 213.00 | 2024-03-22 | 76 | 3 | 6 | Actual |
| 39059 | 44.38 | 2025-03-23 | 76 | 5 | 11 | Actual |
| 11627 | 2800.00 | 2023-02-20 | 76 | 6 | 5 | Budget |
| 28072 | 180.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 38680 | 1134.00 | 2025-03-23 | 76 | 6 | 6 | Actual |
| 35846 | 387.22 | 2024-12-21 | 76 | 2 | 13 | Actual |
| 3531 | 80.00 | 2022-07-23 | 76 | 7 | 3 | Actual |
| 27980 | 751.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
| 27598 | 251.83 | 2024-05-22 | 76 | 3 | 11 | Actual |
| 14670 | 2606.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
| 15405 | 16.72 | 2023-05-23 | 76 | 1 | 12 | Actual |
| 27423 | 1082.92 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 19592 | 817.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 11299 | 1000.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
| 13953 | 870.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 1760 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
| 270 | 1201.00 | 2022-04-22 | 76 | 6 | 4 | Actual |
| 33518 | 245.12 | 2024-10-22 | 76 | 1 | 13 | Actual |
| 965 | 625.34 | 2022-04-22 | 76 | 1 | 8 | Actual |
| 31772 | 168.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
| 30883 | 437.45 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 1396 | 2637.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
| 15801 | 200.00 | 2023-06-23 | 76 | 1 | 6 | Actual |
| 20981 | 249.00 | 2023-11-23 | 76 | 3 | 6 | Actual |
| 34668 | 341.61 | 2024-11-22 | 76 | 1 | 13 | Actual |
| 25430 | 78.42 | 2024-03-22 | 76 | 4 | 11 | Actual |
Generated 2025-05-22 22:31:31.095 UTC