[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 355 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10121 | 280.00 | 2023-02-16 | 76 | 1 | 3 | Budget |
| 2878 | 200.00 | 2022-07-19 | 76 | 4 | 6 | Budget |
| 17771 | 327.00 | 2023-09-18 | 76 | 1 | 5 | Actual |
| 7371 | 200.00 | 2022-11-18 | 76 | 4 | 6 | Budget |
| 20414 | 57.14 | 2023-11-18 | 76 | 5 | 11 | Actual |
| 37445 | 333.00 | 2025-03-18 | 76 | 3 | 6 | Actual |
| 29076 | 4803.10 | 2024-07-18 | 76 | 6 | 13 | Actual |
| 10680 | 280.00 | 2023-02-16 | 76 | 3 | 6 | Budget |
| 16091 | 723.82 | 2023-07-19 | 76 | 1 | 8 | Actual |
| 19007 | 755.00 | 2023-10-18 | 76 | 6 | 6 | Actual |
| 15828 | 39.00 | 2023-07-19 | 76 | 2 | 6 | Actual |
| 31691 | 288.00 | 2024-10-17 | 76 | 1 | 6 | Actual |
| 25727 | 2381.00 | 2024-05-17 | 76 | 6 | 3 | Actual |
| 24517 | 23.10 | 2024-03-17 | 76 | 1 | 12 | Actual |
| 38680 | 1134.00 | 2025-04-18 | 76 | 6 | 6 | Actual |
| 9004 | 272.00 | 2023-01-16 | 76 | 1 | 3 | Actual |
| 26144 | 542.00 | 2024-05-17 | 76 | 6 | 6 | Actual |
| 28425 | 1138.00 | 2024-07-18 | 76 | 6 | 6 | Actual |
| 38621 | 167.00 | 2025-04-18 | 76 | 4 | 6 | Actual |
| 35032 | 2601.00 | 2025-01-16 | 76 | 6 | 5 | Actual |
| 15530 | 4205.00 | 2023-07-19 | 76 | 6 | 3 | Actual |
| 29904 | 234.81 | 2024-08-17 | 76 | 3 | 11 | Actual |
| 3312 | 2100.00 | 2022-07-19 | 76 | 6 | 8 | Budget |
| 39151 | 261.40 | 2025-04-18 | 76 | 1 | 12 | Actual |
| 32509 | 866.00 | 2024-11-17 | 76 | 1 | 3 | Actual |
| 30797 | 6538.00 | 2024-09-17 | 76 | 6 | 7 | Actual |
| 352 | 384.00 | 2022-05-18 | 76 | 1 | 5 | Actual |
| 22931 | 41.00 | 2024-02-16 | 76 | 2 | 6 | Actual |
| 26830 | 690.00 | 2024-06-17 | 76 | 1 | 3 | Actual |
| 2275 | 294.00 | 2022-07-19 | 76 | 1 | 3 | Actual |
| 2925 | 100.00 | 2022-07-19 | 76 | 5 | 6 | Budget |
| 24258 | 6978.48 | 2024-03-17 | 76 | 6 | 8 | Actual |
| 31772 | 168.00 | 2024-10-17 | 76 | 4 | 6 | Actual |
| 36791 | 748.65 | 2025-02-16 | 76 | 6 | 11 | Actual |
| 270 | 1201.00 | 2022-05-18 | 76 | 6 | 4 | Actual |
| 13228 | 3921.00 | 2023-04-18 | 76 | 6 | 7 | Actual |
| 33634 | 842.00 | 2024-12-18 | 76 | 1 | 3 | Actual |
| 34020 | 198.00 | 2024-12-18 | 76 | 4 | 6 | Actual |
| 35936 | 842.00 | 2025-02-16 | 76 | 1 | 3 | Actual |
| 19504 | 11.40 | 2023-10-18 | 76 | 2 | 12 | Actual |
| 12882 | 94.00 | 2023-04-18 | 76 | 2 | 6 | Actual |
| 22278 | 5673.91 | 2024-01-16 | 76 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-11-18 | 76 | 1 | 8 | Actual |
| 36027 | 152.00 | 2025-02-16 | 76 | 7 | 3 | Actual |
| 12097 | 3200.00 | 2023-03-18 | 76 | 6 | 7 | Budget |
| 23396 | 110.34 | 2024-02-16 | 76 | 4 | 11 | Actual |
| 25457 | 53.95 | 2024-04-17 | 76 | 5 | 11 | Actual |
| 9932 | 648.06 | 2023-01-16 | 76 | 1 | 8 | Actual |
| 23423 | 28.42 | 2024-02-16 | 76 | 5 | 11 | Actual |
| 8819 | 380.00 | 2022-12-19 | 76 | 1 | 8 | Budget |
| 14928 | 113.00 | 2023-06-18 | 76 | 5 | 6 | Actual |
| 13086 | 1600.00 | 2023-04-18 | 76 | 6 | 6 | Budget |
| 31057 | 212.47 | 2024-09-17 | 76 | 4 | 11 | Actual |
| 12098 | 4735.00 | 2023-03-18 | 76 | 6 | 7 | Actual |
| 24197 | 723.82 | 2024-03-17 | 76 | 1 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-18 | 76 | 6 | 8 | Actual |
Generated 2025-06-18 01:18:35.750 UTC