[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 336 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13228 | 3921.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
| 17864 | 240.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
| 15587 | 151.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 1868 | 2135.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
| 36877 | 56.08 | 2025-02-19 | 76 | 2 | 12 | Actual |
| 23990 | 151.00 | 2024-03-20 | 76 | 4 | 6 | Actual |
| 36380 | 664.00 | 2025-02-19 | 76 | 6 | 6 | Actual |
| 13354 | 298.06 | 2023-04-21 | 76 | 2 | 8 | Actual |
| 39151 | 261.40 | 2025-04-21 | 76 | 1 | 12 | Actual |
| 9251 | 2000.00 | 2023-01-19 | 76 | 6 | 4 | Budget |
| 25078 | 811.00 | 2024-04-20 | 76 | 6 | 6 | Actual |
| 31091 | 5364.69 | 2024-09-20 | 76 | 6 | 11 | Actual |
| 34289 | 5029.96 | 2024-12-21 | 76 | 6 | 8 | Actual |
| 31746 | 284.00 | 2024-10-20 | 76 | 3 | 6 | Actual |
| 3857 | 293.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
| 1664 | 90.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
| 19219 | 6836.06 | 2023-10-21 | 76 | 6 | 8 | Actual |
| 21120 | 515.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 4512 | 280.00 | 2022-09-21 | 76 | 1 | 3 | Budget |
| 6153 | 100.00 | 2022-10-21 | 76 | 2 | 6 | Budget |
| 32815 | 280.00 | 2024-11-20 | 76 | 1 | 6 | Actual |
| 11425 | 480.00 | 2023-03-21 | 76 | 1 | 4 | Budget |
| 16647 | 439.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
| 10446 | 440.00 | 2023-02-19 | 76 | 1 | 5 | Actual |
| 19711 | 497.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
| 15018 | 642.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
| 13416 | 3775.39 | 2023-04-21 | 76 | 6 | 8 | Actual |
| 7615 | 1262.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
| 22691 | 190.00 | 2024-02-19 | 76 | 7 | 3 | Actual |
| 4901 | 3865.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
| 6684 | 2600.00 | 2022-10-21 | 76 | 6 | 8 | Budget |
| 8445 | 312.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
| 4839 | 380.00 | 2022-09-21 | 76 | 1 | 5 | Budget |
| 15173 | 10266.42 | 2023-06-21 | 76 | 6 | 8 | Actual |
| 6152 | 122.00 | 2022-10-21 | 76 | 2 | 6 | Actual |
| 3719 | 380.00 | 2022-08-21 | 76 | 1 | 5 | Budget |
| 33046 | 4678.00 | 2024-11-20 | 76 | 6 | 7 | Actual |
| 27214 | 203.00 | 2024-06-20 | 76 | 4 | 6 | Actual |
| 35171 | 168.00 | 2025-01-19 | 76 | 4 | 6 | Actual |
| 10773 | 100.00 | 2023-02-19 | 76 | 5 | 6 | Budget |
| 19803 | 449.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
| 3530 | 90.00 | 2022-08-21 | 76 | 7 | 3 | Budget |
| 34727 | 1743.39 | 2024-12-21 | 76 | 6 | 13 | Actual |
| 4327 | 525.33 | 2022-08-21 | 76 | 1 | 8 | Actual |
| 33939 | 289.00 | 2024-12-21 | 76 | 1 | 6 | Actual |
| 10306 | 480.00 | 2023-02-19 | 76 | 1 | 4 | Budget |
| 12614 | 1369.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
| 36147 | 716.00 | 2025-02-19 | 76 | 1 | 5 | Actual |
| 14460 | 39.06 | 2023-05-21 | 76 | 6 | 12 | Actual |
| 19359 | 80.55 | 2023-10-21 | 76 | 4 | 11 | Actual |
| 6354 | 1800.00 | 2022-10-21 | 76 | 6 | 6 | Budget |
| 3390 | 280.00 | 2022-08-21 | 76 | 1 | 3 | Budget |
| 17386 | 434.81 | 2023-08-21 | 76 | 6 | 11 | Actual |
| 35879 | 4094.31 | 2025-01-19 | 76 | 6 | 13 | Actual |
| 27240 | 113.00 | 2024-06-20 | 76 | 5 | 6 | Actual |
| 26501 | 105.02 | 2024-05-20 | 76 | 4 | 11 | Actual |
Generated 2025-06-21 01:20:06.988 UTC