[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 328 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38950 | 400.77 | 2025-04-20 | 76 | 1 | 11 | Actual |
| 31798 | 151.00 | 2024-10-19 | 76 | 5 | 6 | Actual |
| 29043 | 569.68 | 2024-07-20 | 76 | 2 | 13 | Actual |
| 10726 | 200.00 | 2023-02-18 | 76 | 4 | 6 | Budget |
| 27571 | 128.42 | 2024-06-19 | 76 | 2 | 11 | Actual |
| 2655 | 1650.00 | 2022-07-21 | 76 | 6 | 5 | Actual |
| 37587 | 752.00 | 2025-03-20 | 76 | 1 | 7 | Actual |
| 30023 | 266.72 | 2024-08-19 | 76 | 1 | 12 | Actual |
| 33994 | 298.00 | 2024-12-20 | 76 | 3 | 6 | Actual |
| 5077 | 280.00 | 2022-09-20 | 76 | 3 | 6 | Budget |
| 352 | 384.00 | 2022-05-20 | 76 | 1 | 5 | Actual |
| 32334 | 1976.33 | 2024-10-19 | 76 | 6 | 12 | Actual |
| 2985 | 1400.00 | 2022-07-21 | 76 | 6 | 6 | Budget |
| 4651 | 102.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
| 5171 | 131.00 | 2022-09-20 | 76 | 5 | 6 | Actual |
| 20776 | 1927.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 10120 | 275.00 | 2023-02-18 | 76 | 1 | 3 | Actual |
| 211 | 561.00 | 2022-05-20 | 76 | 1 | 4 | Actual |
| 1760 | 200.00 | 2022-06-20 | 76 | 4 | 6 | Budget |
| 2879 | 213.00 | 2022-07-21 | 76 | 4 | 6 | Actual |
| 25944 | 2190.00 | 2024-05-19 | 76 | 6 | 5 | Actual |
| 10503 | 2800.00 | 2023-02-18 | 76 | 6 | 5 | Budget |
| 24316 | 139.06 | 2024-03-19 | 76 | 1 | 11 | Actual |
| 33881 | 3507.00 | 2024-12-20 | 76 | 6 | 5 | Actual |
| 37530 | 1213.00 | 2025-03-20 | 76 | 6 | 6 | Actual |
| 32209 | 84.80 | 2024-10-19 | 76 | 5 | 11 | Actual |
| 6623 | 200.00 | 2022-10-20 | 76 | 2 | 8 | Budget |
| 32452 | 3867.99 | 2024-10-19 | 76 | 6 | 13 | Actual |
| 23136 | 2686.00 | 2024-02-18 | 76 | 6 | 7 | Actual |
| 21033 | 121.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 3253 | 234.42 | 2022-07-21 | 76 | 2 | 8 | Actual |
| 17891 | 64.00 | 2023-09-20 | 76 | 2 | 6 | Actual |
| 27188 | 312.00 | 2024-06-19 | 76 | 3 | 6 | Actual |
| 12097 | 3200.00 | 2023-03-20 | 76 | 6 | 7 | Budget |
| 15053 | 8778.00 | 2023-06-20 | 76 | 6 | 7 | Actual |
| 39179 | 109.27 | 2025-04-20 | 76 | 2 | 12 | Actual |
| 12504 | 70.00 | 2023-04-20 | 76 | 7 | 3 | Budget |
| 4760 | 3904.00 | 2022-09-20 | 76 | 6 | 4 | Actual |
| 8021 | 70.00 | 2022-12-21 | 76 | 7 | 3 | Budget |
| 27744 | 326.30 | 2024-06-19 | 76 | 1 | 12 | Actual |
| 24258 | 6978.48 | 2024-03-19 | 76 | 6 | 8 | Actual |
| 27273 | 1333.00 | 2024-06-19 | 76 | 6 | 6 | Actual |
| 11051 | 688.97 | 2023-02-18 | 76 | 1 | 8 | Actual |
| 35500 | 369.91 | 2025-01-18 | 76 | 1 | 11 | Actual |
| 6684 | 2600.00 | 2022-10-20 | 76 | 6 | 8 | Budget |
| 37390 | 256.00 | 2025-03-20 | 76 | 1 | 6 | Actual |
| 14311 | 83.74 | 2023-05-20 | 76 | 4 | 11 | Actual |
| 4375 | 382.91 | 2022-08-20 | 76 | 2 | 8 | Actual |
| 7147 | 1053.00 | 2022-11-20 | 76 | 6 | 5 | Actual |
| 13165 | 436.00 | 2023-04-20 | 76 | 1 | 7 | Actual |
| 4047 | 100.00 | 2022-08-20 | 76 | 5 | 6 | Budget |
| 39151 | 261.40 | 2025-04-20 | 76 | 1 | 12 | Actual |
| 10366 | 1389.00 | 2023-02-18 | 76 | 6 | 4 | Actual |
| 19305 | 25.23 | 2023-10-20 | 76 | 2 | 11 | Actual |
| 2831 | 280.00 | 2022-07-21 | 76 | 3 | 6 | Budget |
| 14284 | 113.53 | 2023-05-20 | 76 | 3 | 11 | Actual |
Generated 2025-06-19 14:41:04.775 UTC