[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 355 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17386 | 434.81 | 2023-07-25 | 76 | 6 | 11 | Actual |
| 28723 | 115.65 | 2024-06-24 | 76 | 2 | 11 | Actual |
| 3531 | 80.00 | 2022-07-25 | 76 | 7 | 3 | Actual |
| 6949 | 550.00 | 2022-10-25 | 76 | 1 | 4 | Budget |
| 13166 | 480.00 | 2023-03-25 | 76 | 1 | 7 | Budget |
| 16562 | 3705.00 | 2023-07-25 | 76 | 6 | 3 | Actual |
| 26359 | 8540.63 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 5028 | 100.00 | 2022-08-25 | 76 | 2 | 6 | Budget |
| 8539 | 100.00 | 2022-11-25 | 76 | 5 | 6 | Budget |
| 23194 | 648.06 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 22 | 280.00 | 2022-04-24 | 76 | 1 | 3 | Budget |
| 7615 | 1262.00 | 2022-10-25 | 76 | 6 | 7 | Actual |
| 12883 | 100.00 | 2023-03-25 | 76 | 2 | 6 | Budget |
| 1072 | 2100.00 | 2022-04-24 | 76 | 6 | 8 | Budget |
| 5171 | 131.00 | 2022-08-25 | 76 | 5 | 6 | Actual |
| 16860 | 67.00 | 2023-07-25 | 76 | 2 | 6 | Actual |
| 32922 | 117.00 | 2024-10-24 | 76 | 5 | 6 | Actual |
| 31798 | 151.00 | 2024-09-23 | 76 | 5 | 6 | Actual |
| 37390 | 256.00 | 2025-02-22 | 76 | 1 | 6 | Actual |
| 34170 | 6485.00 | 2024-11-24 | 76 | 6 | 7 | Actual |
| 4375 | 382.91 | 2022-07-25 | 76 | 2 | 8 | Actual |
| 26950 | 972.00 | 2024-05-24 | 76 | 1 | 4 | Actual |
| 4980 | 200.00 | 2022-08-25 | 76 | 1 | 6 | Budget |
| 15801 | 200.00 | 2023-06-25 | 76 | 1 | 6 | Actual |
| 37027 | 1476.72 | 2025-01-23 | 76 | 6 | 13 | Actual |
| 9853 | 3200.00 | 2022-12-23 | 76 | 6 | 7 | Budget |
| 5231 | 1800.00 | 2022-08-25 | 76 | 6 | 6 | Budget |
| 39059 | 44.38 | 2025-03-25 | 76 | 5 | 11 | Actual |
| 8396 | 131.00 | 2022-11-25 | 76 | 2 | 6 | Actual |
| 4047 | 100.00 | 2022-07-25 | 76 | 5 | 6 | Budget |
| 33426 | 50.76 | 2024-10-24 | 76 | 2 | 12 | Actual |
| 12694 | 380.00 | 2023-03-25 | 76 | 1 | 5 | Budget |
| 6762 | 358.00 | 2022-10-25 | 76 | 1 | 3 | Actual |
| 16119 | 417.76 | 2023-06-25 | 76 | 2 | 8 | Actual |
| 10773 | 100.00 | 2023-01-23 | 76 | 5 | 6 | Budget |
| 22959 | 272.00 | 2024-01-23 | 76 | 3 | 6 | Actual |
| 27890 | 517.05 | 2024-05-24 | 76 | 2 | 13 | Actual |
| 3579 | 539.00 | 2022-07-25 | 76 | 1 | 4 | Actual |
| 5558 | 5289.06 | 2022-08-25 | 76 | 6 | 8 | Actual |
| 34456 | 82.68 | 2024-11-24 | 76 | 5 | 11 | Actual |
| 8397 | 100.00 | 2022-11-25 | 76 | 2 | 6 | Budget |
| 11754 | 100.00 | 2023-02-22 | 76 | 2 | 6 | Budget |
| 26562 | 343.32 | 2024-04-23 | 76 | 6 | 11 | Actual |
| 15347 | 1393.34 | 2023-05-25 | 76 | 6 | 11 | Actual |
| 15438 | 37.99 | 2023-05-25 | 76 | 6 | 12 | Actual |
| 16211 | 184.81 | 2023-06-25 | 76 | 1 | 11 | Actual |
| 2274 | 280.00 | 2022-06-25 | 76 | 1 | 3 | Budget |
| 26419 | 196.51 | 2024-04-23 | 76 | 1 | 11 | Actual |
| 30259 | 817.00 | 2024-08-24 | 76 | 1 | 3 | Actual |
| 19592 | 817.00 | 2023-10-25 | 76 | 1 | 3 | Actual |
| 17471 | 12.46 | 2023-07-25 | 76 | 2 | 12 | Actual |
| 21007 | 168.00 | 2023-11-25 | 76 | 4 | 6 | Actual |
| 20564 | 48.63 | 2023-10-25 | 76 | 6 | 12 | Actual |
| 18810 | 3137.00 | 2023-09-24 | 76 | 6 | 5 | Actual |
| 10679 | 322.00 | 2023-01-23 | 76 | 3 | 6 | Actual |
| 14961 | 1425.00 | 2023-05-25 | 76 | 6 | 6 | Actual |
Generated 2025-05-24 11:08:13.645 UTC