[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 352 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4573 | 750.00 | 2022-08-16 | 76 | 6 | 3 | Budget |
| 36849 | 211.40 | 2025-01-14 | 76 | 1 | 12 | Actual |
| 19504 | 11.40 | 2023-09-15 | 76 | 2 | 12 | Actual |
| 34490 | 4148.71 | 2024-11-15 | 76 | 6 | 11 | Actual |
| 17919 | 260.00 | 2023-08-16 | 76 | 3 | 6 | Actual |
| 17945 | 123.00 | 2023-08-16 | 76 | 4 | 6 | Actual |
| 15828 | 39.00 | 2023-06-16 | 76 | 2 | 6 | Actual |
| 7476 | 1500.00 | 2022-10-16 | 76 | 6 | 6 | Budget |
| 13813 | 216.00 | 2023-04-15 | 76 | 1 | 6 | Actual |
| 32870 | 295.00 | 2024-10-15 | 76 | 3 | 6 | Actual |
| 11298 | 1030.00 | 2023-02-13 | 76 | 6 | 3 | Actual |
| 22 | 280.00 | 2022-04-15 | 76 | 1 | 3 | Budget |
| 16239 | 28.42 | 2023-06-16 | 76 | 2 | 11 | Actual |
| 27543 | 389.06 | 2024-05-15 | 76 | 1 | 11 | Actual |
| 18181 | 319.27 | 2023-08-16 | 76 | 2 | 8 | Actual |
| 25814 | 636.00 | 2024-04-14 | 76 | 1 | 4 | Actual |
| 29671 | 5104.00 | 2024-07-15 | 76 | 6 | 7 | Actual |
| 19896 | 178.00 | 2023-10-16 | 76 | 1 | 6 | Actual |
| 34289 | 5029.96 | 2024-11-15 | 76 | 6 | 8 | Actual |
| 4650 | 90.00 | 2022-08-16 | 76 | 7 | 3 | Budget |
| 36147 | 716.00 | 2025-01-14 | 76 | 1 | 5 | Actual |
| 38772 | 5342.00 | 2025-03-16 | 76 | 6 | 7 | Actual |
| 33306 | 153.95 | 2024-10-15 | 76 | 4 | 11 | Actual |
| 26447 | 76.29 | 2024-04-14 | 76 | 2 | 11 | Actual |
| 33132 | 510.18 | 2024-10-15 | 76 | 2 | 8 | Actual |
| 13354 | 298.06 | 2023-03-16 | 76 | 2 | 8 | Actual |
| 11238 | 280.00 | 2023-02-13 | 76 | 1 | 3 | Budget |
| 20448 | 286.93 | 2023-10-16 | 76 | 6 | 11 | Actual |
| 38647 | 148.00 | 2025-03-16 | 76 | 5 | 6 | Actual |
| 18810 | 3137.00 | 2023-09-15 | 76 | 6 | 5 | Actual |
| 27273 | 1333.00 | 2024-05-15 | 76 | 6 | 6 | Actual |
| 5125 | 200.00 | 2022-08-16 | 76 | 4 | 6 | Budget |
| 35846 | 387.22 | 2024-12-14 | 76 | 2 | 13 | Actual |
| 10679 | 322.00 | 2023-01-14 | 76 | 3 | 6 | Actual |
| 28392 | 145.00 | 2024-06-15 | 76 | 5 | 6 | Actual |
| 29757 | 504.12 | 2024-07-15 | 76 | 2 | 8 | Actual |
| 29904 | 234.81 | 2024-07-15 | 76 | 3 | 11 | Actual |
| 27042 | 636.00 | 2024-05-15 | 76 | 1 | 5 | Actual |
| 31718 | 81.00 | 2024-09-14 | 76 | 2 | 6 | Actual |
| 1616 | 200.00 | 2022-05-16 | 76 | 1 | 6 | Budget |
| 6433 | 450.00 | 2022-09-15 | 76 | 1 | 7 | Actual |
| 24725 | 99.00 | 2024-03-15 | 76 | 7 | 3 | Actual |
| 16266 | 75.23 | 2023-06-16 | 76 | 3 | 11 | Actual |
| 34997 | 654.00 | 2024-12-14 | 76 | 1 | 5 | Actual |
| 35609 | 43.31 | 2024-12-14 | 76 | 5 | 11 | Actual |
| 19977 | 137.00 | 2023-10-16 | 76 | 4 | 6 | Actual |
| 17444 | 10.33 | 2023-07-16 | 76 | 1 | 12 | Actual |
| 36295 | 328.00 | 2025-01-14 | 76 | 3 | 6 | Actual |
| 12553 | 480.00 | 2023-03-16 | 76 | 1 | 4 | Budget |
| 10120 | 275.00 | 2023-01-14 | 76 | 1 | 3 | Actual |
| 10833 | 1600.00 | 2023-01-14 | 76 | 6 | 6 | Budget |
| 22278 | 5673.91 | 2023-12-14 | 76 | 6 | 8 | Actual |
| 27075 | 4052.00 | 2024-05-15 | 76 | 6 | 5 | Actual |
| 33881 | 3507.00 | 2024-11-15 | 76 | 6 | 5 | Actual |
| 2925 | 100.00 | 2022-06-16 | 76 | 5 | 6 | Budget |
| 13227 | 3200.00 | 2023-03-16 | 76 | 6 | 7 | Budget |
Generated 2025-05-15 07:04:37.937 UTC