[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 336 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24576 | 30.55 | 2024-02-19 | 76 | 6 | 12 | Actual |
| 9388 | 2100.00 | 2022-12-20 | 76 | 6 | 5 | Budget |
| 2195 | 5117.84 | 2022-05-22 | 76 | 6 | 8 | Actual |
| 18060 | 522.00 | 2023-08-22 | 76 | 1 | 7 | Actual |
| 38567 | 118.00 | 2025-03-22 | 76 | 2 | 6 | Actual |
| 13086 | 1600.00 | 2023-03-22 | 76 | 6 | 6 | Budget |
| 34228 | 907.16 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 37084 | 891.00 | 2025-02-19 | 76 | 1 | 3 | Actual |
| 33046 | 4678.00 | 2024-10-21 | 76 | 6 | 7 | Actual |
| 5230 | 2758.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
| 30646 | 174.00 | 2024-08-21 | 76 | 4 | 6 | Actual |
| 34375 | 78.42 | 2024-11-21 | 76 | 2 | 11 | Actual |
| 20953 | 62.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
| 31540 | 4648.00 | 2024-09-20 | 76 | 6 | 4 | Actual |
| 5963 | 380.00 | 2022-09-21 | 76 | 1 | 5 | Budget |
| 18415 | 1053.97 | 2023-08-22 | 76 | 6 | 11 | Actual |
| 742 | 896.00 | 2022-04-21 | 76 | 6 | 6 | Actual |
| 8348 | 275.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
| 12427 | 970.00 | 2023-03-22 | 76 | 6 | 3 | Actual |
| 33994 | 298.00 | 2024-11-21 | 76 | 3 | 6 | Actual |
| 37445 | 333.00 | 2025-02-19 | 76 | 3 | 6 | Actual |
| 17352 | 25.23 | 2023-07-22 | 76 | 5 | 11 | Actual |
| 18717 | 866.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
| 5029 | 94.00 | 2022-08-22 | 76 | 2 | 6 | Actual |
| 6684 | 2600.00 | 2022-09-21 | 76 | 6 | 8 | Budget |
| 29168 | 2294.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
| 23816 | 344.00 | 2024-02-19 | 76 | 1 | 5 | Actual |
| 6296 | 124.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
| 12694 | 380.00 | 2023-03-22 | 76 | 1 | 5 | Budget |
| 37881 | 226.30 | 2025-02-19 | 76 | 4 | 11 | Actual |
| 25403 | 82.68 | 2024-03-21 | 76 | 3 | 11 | Actual |
| 5964 | 408.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
| 16412 | 20.97 | 2023-06-22 | 76 | 1 | 12 | Actual |
| 11707 | 286.00 | 2023-02-19 | 76 | 1 | 6 | Actual |
| 1071 | 1787.48 | 2022-04-21 | 76 | 6 | 8 | Actual |
| 27365 | 7904.00 | 2024-05-21 | 76 | 6 | 7 | Actual |
| 8678 | 400.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 31922 | 5607.00 | 2024-09-20 | 76 | 6 | 7 | Actual |
| 1664 | 90.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
| 2087 | 576.85 | 2022-05-22 | 76 | 1 | 8 | Actual |
| 8867 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 28134 | 5681.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 12693 | 427.00 | 2023-03-22 | 76 | 1 | 5 | Actual |
| 6434 | 380.00 | 2022-09-21 | 76 | 1 | 7 | Budget |
| 24048 | 1098.00 | 2024-02-19 | 76 | 6 | 6 | Actual |
| 8397 | 100.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
| 17185 | 5992.10 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 9932 | 648.06 | 2022-12-20 | 76 | 1 | 8 | Actual |
| 5028 | 100.00 | 2022-08-22 | 76 | 2 | 6 | Budget |
| 37741 | 6993.64 | 2025-02-19 | 76 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 32870 | 295.00 | 2024-10-21 | 76 | 3 | 6 | Actual |
| 17713 | 2732.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
| 39271 | 269.68 | 2025-03-22 | 76 | 1 | 13 | Actual |
| 20128 | 1934.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
| 10445 | 380.00 | 2023-01-20 | 76 | 1 | 5 | Budget |
Generated 2025-05-21 21:27:41.652 UTC