[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 381 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34939 | 4665.00 | 2024-12-20 | 76 | 6 | 4 | Actual |
| 31888 | 884.00 | 2024-09-20 | 76 | 1 | 7 | Actual |
| 16740 | 429.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
| 33398 | 196.51 | 2024-10-21 | 76 | 1 | 12 | Actual |
| 13306 | 648.06 | 2023-03-22 | 76 | 1 | 8 | Actual |
| 15998 | 558.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
| 30705 | 1091.00 | 2024-08-21 | 76 | 6 | 6 | Actual |
| 8678 | 400.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 3719 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
| 7615 | 1262.00 | 2022-10-22 | 76 | 6 | 7 | Actual |
| 29546 | 130.00 | 2024-07-21 | 76 | 5 | 6 | Actual |
| 36267 | 76.00 | 2025-01-20 | 76 | 2 | 6 | Actual |
| 37497 | 153.00 | 2025-02-19 | 76 | 5 | 6 | Actual |
| 5497 | 352.60 | 2022-08-22 | 76 | 2 | 8 | Actual |
| 8740 | 5403.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 8020 | 71.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 38389 | 4906.00 | 2025-03-22 | 76 | 6 | 4 | Actual |
| 11850 | 195.00 | 2023-02-19 | 76 | 4 | 6 | Actual |
| 11566 | 380.00 | 2023-02-19 | 76 | 1 | 5 | Budget |
| 10120 | 275.00 | 2023-01-20 | 76 | 1 | 3 | Actual |
| 23990 | 151.00 | 2024-02-19 | 76 | 4 | 6 | Actual |
| 2008 | 3100.00 | 2022-05-22 | 76 | 6 | 7 | Budget |
| 6762 | 358.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
| 38892 | 8657.30 | 2025-03-22 | 76 | 6 | 8 | Actual |
| 35528 | 170.98 | 2024-12-20 | 76 | 2 | 11 | Actual |
| 23695 | 105.00 | 2024-02-19 | 76 | 7 | 3 | Actual |
| 31211 | 2452.93 | 2024-08-21 | 76 | 6 | 12 | Actual |
| 4761 | 2500.00 | 2022-08-22 | 76 | 6 | 4 | Budget |
| 30797 | 6538.00 | 2024-08-21 | 76 | 6 | 7 | Actual |
| 24753 | 473.00 | 2024-03-21 | 76 | 1 | 4 | Actual |
| 351 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
| 32155 | 193.32 | 2024-09-20 | 76 | 3 | 11 | Actual |
| 4512 | 280.00 | 2022-08-22 | 76 | 1 | 3 | Budget |
| 19803 | 449.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
| 18003 | 1168.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
| 9250 | 1590.00 | 2022-12-20 | 76 | 6 | 4 | Actual |
| 34456 | 82.68 | 2024-11-21 | 76 | 5 | 11 | Actual |
| 4109 | 1800.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
| 19923 | 81.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
| 22691 | 190.00 | 2024-01-20 | 76 | 7 | 3 | Actual |
| 10307 | 506.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
| 29849 | 375.23 | 2024-07-21 | 76 | 1 | 11 | Actual |
| 32209 | 84.80 | 2024-09-20 | 76 | 5 | 11 | Actual |
| 16647 | 439.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 11707 | 286.00 | 2023-02-19 | 76 | 1 | 6 | Actual |
| 30414 | 4400.00 | 2024-08-21 | 76 | 6 | 4 | Actual |
| 32242 | 1600.79 | 2024-09-20 | 76 | 6 | 11 | Actual |
| 25170 | 5356.00 | 2024-03-21 | 76 | 6 | 7 | Actual |
| 34727 | 1743.39 | 2024-11-21 | 76 | 6 | 13 | Actual |
| 27980 | 751.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 37679 | 1008.68 | 2025-02-19 | 76 | 1 | 8 | Actual |
| 23909 | 249.00 | 2024-02-19 | 76 | 1 | 6 | Actual |
| 4650 | 90.00 | 2022-08-22 | 76 | 7 | 3 | Budget |
| 13502 | 810.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 26621 | 30.55 | 2024-04-20 | 76 | 1 | 12 | Actual |
| 12365 | 297.00 | 2023-03-22 | 76 | 1 | 3 | Actual |
Generated 2025-05-21 13:21:25.099 UTC