[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 381 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15173 | 10266.42 | 2023-06-19 | 76 | 6 | 8 | Actual |
| 31328 | 2690.78 | 2024-09-18 | 76 | 6 | 13 | Actual |
| 8866 | 285.93 | 2022-12-20 | 76 | 2 | 8 | Actual |
| 29579 | 839.00 | 2024-08-18 | 76 | 6 | 6 | Actual |
| 13026 | 156.00 | 2023-04-19 | 76 | 5 | 6 | Actual |
| 35936 | 842.00 | 2025-02-17 | 76 | 1 | 3 | Actual |
| 21743 | 441.00 | 2024-01-17 | 76 | 1 | 4 | Actual |
| 34876 | 209.00 | 2025-01-17 | 76 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2024-02-17 | 76 | 6 | 3 | Actual |
| 3064 | 505.00 | 2022-07-20 | 76 | 1 | 7 | Actual |
| 37297 | 743.00 | 2025-03-19 | 76 | 1 | 5 | Actual |
| 24965 | 39.00 | 2024-04-18 | 76 | 2 | 6 | Actual |
| 9611 | 164.00 | 2023-01-17 | 76 | 4 | 6 | Actual |
| 5448 | 380.00 | 2022-09-19 | 76 | 1 | 8 | Budget |
| 32544 | 1574.00 | 2024-11-18 | 76 | 6 | 3 | Actual |
| 20247 | 4643.59 | 2023-11-19 | 76 | 6 | 8 | Actual |
| 9388 | 2100.00 | 2023-01-17 | 76 | 6 | 5 | Budget |
| 36732 | 181.61 | 2025-02-17 | 76 | 4 | 11 | Actual |
| 29904 | 234.81 | 2024-08-18 | 76 | 3 | 11 | Actual |
| 2831 | 280.00 | 2022-07-20 | 76 | 3 | 6 | Budget |
| 10445 | 380.00 | 2023-02-17 | 76 | 1 | 5 | Budget |
| 6249 | 207.00 | 2022-10-19 | 76 | 4 | 6 | Actual |
| 492 | 200.00 | 2022-05-19 | 76 | 1 | 6 | Budget |
| 4001 | 189.00 | 2022-08-19 | 76 | 4 | 6 | Actual |
| 38950 | 400.77 | 2025-04-19 | 76 | 1 | 11 | Actual |
| 8819 | 380.00 | 2022-12-20 | 76 | 1 | 8 | Budget |
| 19951 | 219.00 | 2023-11-19 | 76 | 3 | 6 | Actual |
| 34490 | 4148.71 | 2024-12-19 | 76 | 6 | 11 | Actual |
| 3856 | 200.00 | 2022-08-19 | 76 | 1 | 6 | Budget |
| 38772 | 5342.00 | 2025-04-19 | 76 | 6 | 7 | Actual |
| 20448 | 286.93 | 2023-11-19 | 76 | 6 | 11 | Actual |
| 13753 | 3463.00 | 2023-05-19 | 76 | 6 | 5 | Actual |
| 17444 | 10.33 | 2023-08-19 | 76 | 1 | 12 | Actual |
| 4108 | 1118.00 | 2022-08-19 | 76 | 6 | 6 | Actual |
| 28340 | 339.00 | 2024-07-19 | 76 | 3 | 6 | Actual |
| 2195 | 5117.84 | 2022-06-19 | 76 | 6 | 8 | Actual |
| 9793 | 515.00 | 2023-01-17 | 76 | 1 | 7 | Actual |
| 4048 | 118.00 | 2022-08-19 | 76 | 5 | 6 | Actual |
| 28227 | 5143.00 | 2024-07-19 | 76 | 6 | 5 | Actual |
| 13166 | 480.00 | 2023-04-19 | 76 | 1 | 7 | Budget |
| 15587 | 151.00 | 2023-07-20 | 76 | 7 | 3 | Actual |
| 20036 | 676.00 | 2023-11-19 | 76 | 6 | 6 | Actual |
| 8208 | 408.00 | 2022-12-20 | 76 | 1 | 5 | Actual |
| 2334 | 836.00 | 2022-07-20 | 76 | 6 | 3 | Actual |
| 16354 | 997.59 | 2023-07-20 | 76 | 6 | 11 | Actual |
| 29439 | 237.00 | 2024-08-18 | 76 | 1 | 6 | Actual |
| 6574 | 716.25 | 2022-10-19 | 76 | 1 | 8 | Actual |
| 11627 | 2800.00 | 2023-03-19 | 76 | 6 | 5 | Budget |
| 7476 | 1500.00 | 2022-11-19 | 76 | 6 | 6 | Budget |
| 20333 | 48.63 | 2023-11-19 | 76 | 2 | 11 | Actual |
| 36705 | 225.23 | 2025-02-17 | 76 | 3 | 11 | Actual |
| 32722 | 643.00 | 2024-11-18 | 76 | 1 | 5 | Actual |
| 6152 | 122.00 | 2022-10-19 | 76 | 2 | 6 | Actual |
| 20533 | 12.46 | 2023-11-19 | 76 | 2 | 12 | Actual |
| 11159 | 2700.00 | 2023-02-17 | 76 | 6 | 8 | Budget |
| 35442 | 6704.24 | 2025-01-17 | 76 | 6 | 8 | Actual |
Generated 2025-06-18 05:07:39.360 UTC