[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 367 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16354 | 997.59 | 2023-07-20 | 76 | 6 | 11 | Actual |
| 31091 | 5364.69 | 2024-09-18 | 76 | 6 | 11 | Actual |
| 26740 | 399.50 | 2024-05-18 | 76 | 2 | 13 | Actual |
| 4761 | 2500.00 | 2022-09-19 | 76 | 6 | 4 | Budget |
| 38737 | 728.00 | 2025-04-19 | 76 | 1 | 7 | Actual |
| 540 | 90.00 | 2022-05-19 | 76 | 2 | 6 | Budget |
| 15882 | 137.00 | 2023-07-20 | 76 | 4 | 6 | Actual |
| 9932 | 648.06 | 2023-01-17 | 76 | 1 | 8 | Actual |
| 14344 | 556.09 | 2023-05-19 | 76 | 6 | 11 | Actual |
| 1013 | 276.84 | 2022-05-19 | 76 | 2 | 8 | Actual |
| 14551 | 5426.00 | 2023-06-19 | 76 | 6 | 3 | Actual |
| 28517 | 6466.00 | 2024-07-19 | 76 | 6 | 7 | Actual |
| 19157 | 842.01 | 2023-10-19 | 76 | 1 | 8 | Actual |
| 37239 | 4523.00 | 2025-03-19 | 76 | 6 | 4 | Actual |
| 35287 | 720.00 | 2025-01-17 | 76 | 1 | 7 | Actual |
| 2783 | 71.00 | 2022-07-20 | 76 | 2 | 6 | Actual |
| 30170 | 359.15 | 2024-08-18 | 76 | 2 | 13 | Actual |
| 23816 | 344.00 | 2024-03-18 | 76 | 1 | 5 | Actual |
| 9933 | 380.00 | 2023-01-17 | 76 | 1 | 8 | Budget |
| 37854 | 255.02 | 2025-03-19 | 76 | 3 | 11 | Actual |
| 13165 | 436.00 | 2023-04-19 | 76 | 1 | 7 | Actual |
| 25944 | 2190.00 | 2024-05-18 | 76 | 6 | 5 | Actual |
| 2831 | 280.00 | 2022-07-20 | 76 | 3 | 6 | Budget |
| 18506 | 39.06 | 2023-09-19 | 76 | 6 | 12 | Actual |
| 27330 | 816.00 | 2024-06-18 | 76 | 1 | 7 | Actual |
| 13415 | 2700.00 | 2023-04-19 | 76 | 6 | 8 | Budget |
| 1617 | 250.00 | 2022-06-19 | 76 | 1 | 6 | Actual |
| 30917 | 7252.73 | 2024-09-18 | 76 | 6 | 8 | Actual |
| 1761 | 250.00 | 2022-06-19 | 76 | 4 | 6 | Actual |
| 27075 | 4052.00 | 2024-06-18 | 76 | 6 | 5 | Actual |
| 2135 | 322.30 | 2022-06-19 | 76 | 2 | 8 | Actual |
| 30259 | 817.00 | 2024-09-18 | 76 | 1 | 3 | Actual |
| 29016 | 271.43 | 2024-07-19 | 76 | 1 | 13 | Actual |
| 82 | 486.00 | 2022-05-19 | 76 | 6 | 3 | Actual |
| 8349 | 280.00 | 2022-12-20 | 76 | 1 | 6 | Budget |
| 25348 | 168.85 | 2024-04-18 | 76 | 1 | 11 | Actual |
| 24517 | 23.10 | 2024-03-18 | 76 | 1 | 12 | Actual |
| 5369 | 4100.00 | 2022-09-19 | 76 | 6 | 7 | Budget |
| 6496 | 6363.00 | 2022-10-19 | 76 | 6 | 7 | Actual |
| 14135 | 334.42 | 2023-05-19 | 76 | 2 | 8 | Actual |
| 26655 | 228.42 | 2024-05-18 | 76 | 6 | 12 | Actual |
| 15053 | 8778.00 | 2023-06-19 | 76 | 6 | 7 | Actual |
| 28425 | 1138.00 | 2024-07-19 | 76 | 6 | 6 | Actual |
| 10630 | 107.00 | 2023-02-17 | 76 | 2 | 6 | Actual |
| 11851 | 200.00 | 2023-03-19 | 76 | 4 | 6 | Budget |
| 26031 | 48.00 | 2024-05-18 | 76 | 2 | 6 | Actual |
| 33545 | 373.19 | 2024-11-18 | 76 | 2 | 13 | Actual |
| 14429 | 11.40 | 2023-05-19 | 76 | 2 | 12 | Actual |
| 22904 | 187.00 | 2024-02-17 | 76 | 1 | 6 | Actual |
| 9330 | 392.00 | 2023-01-17 | 76 | 1 | 5 | Actual |
| 8208 | 408.00 | 2022-12-20 | 76 | 1 | 5 | Actual |
| 33634 | 842.00 | 2024-12-19 | 76 | 1 | 3 | Actual |
| 27365 | 7904.00 | 2024-06-18 | 76 | 6 | 7 | Actual |
| 2985 | 1400.00 | 2022-07-20 | 76 | 6 | 6 | Budget |
| 32334 | 1976.33 | 2024-10-18 | 76 | 6 | 12 | Actual |
| 36849 | 211.40 | 2025-02-17 | 76 | 1 | 12 | Actual |
Generated 2025-06-18 04:30:39.163 UTC