[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 372 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23964 | 213.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
| 25403 | 82.68 | 2024-03-24 | 76 | 3 | 11 | Actual |
| 20387 | 97.57 | 2023-10-25 | 76 | 4 | 11 | Actual |
| 24787 | 707.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 23101 | 525.00 | 2024-01-23 | 76 | 1 | 7 | Actual |
| 11627 | 2800.00 | 2023-02-22 | 76 | 6 | 5 | Budget |
| 4981 | 239.00 | 2022-08-25 | 76 | 1 | 6 | Actual |
| 8349 | 280.00 | 2022-11-25 | 76 | 1 | 6 | Budget |
| 5698 | 922.00 | 2022-09-24 | 76 | 6 | 3 | Actual |
| 26528 | 20.97 | 2024-04-23 | 76 | 5 | 11 | Actual |
| 11376 | 70.00 | 2023-02-22 | 76 | 7 | 3 | Budget |
| 38680 | 1134.00 | 2025-03-25 | 76 | 6 | 6 | Actual |
| 36530 | 1125.34 | 2025-01-23 | 76 | 1 | 8 | Actual |
| 6901 | 70.00 | 2022-10-25 | 76 | 7 | 3 | Actual |
| 4761 | 2500.00 | 2022-08-25 | 76 | 6 | 4 | Budget |
| 14344 | 556.09 | 2023-04-24 | 76 | 6 | 11 | Actual |
| 11957 | 1600.00 | 2023-02-22 | 76 | 6 | 6 | Budget |
| 10583 | 260.00 | 2023-01-23 | 76 | 1 | 6 | Actual |
| 20506 | 15.65 | 2023-10-25 | 76 | 1 | 12 | Actual |
| 27571 | 128.42 | 2024-05-24 | 76 | 2 | 11 | Actual |
| 35500 | 369.91 | 2024-12-23 | 76 | 1 | 11 | Actual |
| 33460 | 1455.04 | 2024-10-24 | 76 | 6 | 12 | Actual |
| 17594 | 4582.00 | 2023-08-25 | 76 | 6 | 3 | Actual |
| 21534 | 23.10 | 2023-11-25 | 76 | 1 | 12 | Actual |
| 36182 | 2084.00 | 2025-01-23 | 76 | 6 | 5 | Actual |
| 38621 | 167.00 | 2025-03-25 | 76 | 4 | 6 | Actual |
| 13415 | 2700.00 | 2023-03-25 | 76 | 6 | 8 | Budget |
| 23695 | 105.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
| 17123 | 698.06 | 2023-07-25 | 76 | 1 | 8 | Actual |
| 16266 | 75.23 | 2023-06-25 | 76 | 3 | 11 | Actual |
| 7556 | 535.00 | 2022-10-25 | 76 | 1 | 7 | Actual |
| 9190 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
| 6949 | 550.00 | 2022-10-25 | 76 | 1 | 4 | Budget |
| 10503 | 2800.00 | 2023-01-23 | 76 | 6 | 5 | Budget |
| 37679 | 1008.68 | 2025-02-22 | 76 | 1 | 8 | Actual |
| 37881 | 226.30 | 2025-02-22 | 76 | 4 | 11 | Actual |
| 4187 | 380.00 | 2022-07-25 | 76 | 1 | 7 | Budget |
| 2519 | 1500.00 | 2022-06-25 | 76 | 6 | 4 | Budget |
| 28312 | 77.00 | 2024-06-24 | 76 | 2 | 6 | Actual |
| 33166 | 3772.36 | 2024-10-24 | 76 | 6 | 8 | Actual |
| 17713 | 2732.00 | 2023-08-25 | 76 | 6 | 4 | Actual |
| 32452 | 3867.99 | 2024-09-23 | 76 | 6 | 13 | Actual |
| 3640 | 1874.00 | 2022-07-25 | 76 | 6 | 4 | Actual |
| 15587 | 151.00 | 2023-06-25 | 76 | 7 | 3 | Actual |
| 11804 | 280.00 | 2023-02-22 | 76 | 3 | 6 | Budget |
| 16973 | 724.00 | 2023-07-25 | 76 | 6 | 6 | Actual |
| 24544 | 6.08 | 2024-02-22 | 76 | 2 | 12 | Actual |
| 1336 | 550.00 | 2022-05-25 | 76 | 1 | 4 | Budget |
| 11803 | 345.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
| 33012 | 833.00 | 2024-10-24 | 76 | 1 | 7 | Actual |
| 28575 | 1034.43 | 2024-06-24 | 76 | 1 | 8 | Actual |
| 20305 | 192.25 | 2023-10-25 | 76 | 1 | 11 | Actual |
| 23546 | 29.48 | 2024-01-23 | 76 | 6 | 12 | Actual |
| 20776 | 1927.00 | 2023-11-25 | 76 | 6 | 4 | Actual |
| 1616 | 200.00 | 2022-05-25 | 76 | 1 | 6 | Budget |
| 14047 | 3437.00 | 2023-04-24 | 76 | 6 | 7 | Actual |
Generated 2025-05-24 22:24:49.271 UTC