[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 330 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19803 | 449.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 7275 | 142.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
| 35846 | 387.22 | 2024-12-21 | 76 | 2 | 13 | Actual |
| 14636 | 397.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 15941 | 811.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
| 35287 | 720.00 | 2024-12-21 | 76 | 1 | 7 | Actual |
| 30414 | 4400.00 | 2024-08-22 | 76 | 6 | 4 | Actual |
| 15587 | 151.00 | 2023-06-23 | 76 | 7 | 3 | Actual |
| 17352 | 25.23 | 2023-07-23 | 76 | 5 | 11 | Actual |
| 15405 | 16.72 | 2023-05-23 | 76 | 1 | 12 | Actual |
| 6823 | 750.00 | 2022-10-23 | 76 | 6 | 3 | Budget |
| 4761 | 2500.00 | 2022-08-23 | 76 | 6 | 4 | Budget |
| 8021 | 70.00 | 2022-11-23 | 76 | 7 | 3 | Budget |
| 32419 | 408.28 | 2024-09-21 | 76 | 2 | 13 | Actual |
| 25727 | 2381.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 1337 | 599.00 | 2022-05-23 | 76 | 1 | 4 | Actual |
| 10503 | 2800.00 | 2023-01-21 | 76 | 6 | 5 | Budget |
| 26773 | 1410.05 | 2024-04-21 | 76 | 6 | 13 | Actual |
| 82 | 486.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
| 492 | 200.00 | 2022-04-22 | 76 | 1 | 6 | Budget |
| 16470 | 25.23 | 2023-06-23 | 76 | 6 | 12 | Actual |
| 27625 | 223.10 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 17864 | 240.00 | 2023-08-23 | 76 | 1 | 6 | Actual |
| 10121 | 280.00 | 2023-01-21 | 76 | 1 | 3 | Budget |
| 27423 | 1082.92 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 20776 | 1927.00 | 2023-11-23 | 76 | 6 | 4 | Actual |
| 19386 | 53.95 | 2023-09-22 | 76 | 5 | 11 | Actual |
| 21333 | 126.29 | 2023-11-23 | 76 | 1 | 11 | Actual |
| 23546 | 29.48 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 6152 | 122.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
| 13415 | 2700.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 18415 | 1053.97 | 2023-08-23 | 76 | 6 | 11 | Actual |
| 351 | 380.00 | 2022-04-22 | 76 | 1 | 5 | Budget |
| 6684 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
| 30646 | 174.00 | 2024-08-22 | 76 | 4 | 6 | Actual |
| 37204 | 819.00 | 2025-02-20 | 76 | 1 | 4 | Actual |
| 2413 | 78.00 | 2022-06-23 | 76 | 7 | 3 | Actual |
| 30472 | 624.00 | 2024-08-22 | 76 | 1 | 5 | Actual |
| 13953 | 870.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 24880 | 2645.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 7616 | 3200.00 | 2022-10-23 | 76 | 6 | 7 | Budget |
| 26359 | 8540.63 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 10773 | 100.00 | 2023-01-21 | 76 | 5 | 6 | Budget |
| 6822 | 732.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
| 23423 | 28.42 | 2024-01-21 | 76 | 5 | 11 | Actual |
| 12035 | 480.00 | 2023-02-20 | 76 | 1 | 7 | Budget |
| 24197 | 723.82 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 36147 | 716.00 | 2025-01-21 | 76 | 1 | 5 | Actual |
| 30705 | 1091.00 | 2024-08-22 | 76 | 6 | 6 | Actual |
| 2783 | 71.00 | 2022-06-23 | 76 | 2 | 6 | Actual |
| 23514 | 19.91 | 2024-01-21 | 76 | 1 | 12 | Actual |
| 27772 | 49.70 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 23101 | 525.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
| 7882 | 280.00 | 2022-11-23 | 76 | 1 | 3 | Budget |
| 2782 | 90.00 | 2022-06-23 | 76 | 2 | 6 | Budget |
Generated 2025-05-22 22:43:54.569 UTC