[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 391 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30170 | 359.15 | 2024-07-14 | 76 | 2 | 13 | Actual |
| 29546 | 130.00 | 2024-07-14 | 76 | 5 | 6 | Actual |
| 3579 | 539.00 | 2022-07-15 | 76 | 1 | 4 | Actual |
| 22985 | 113.00 | 2024-01-13 | 76 | 4 | 6 | Actual |
| 18506 | 39.06 | 2023-08-15 | 76 | 6 | 12 | Actual |
| 11050 | 380.00 | 2023-01-13 | 76 | 1 | 8 | Budget |
| 7695 | 531.39 | 2022-10-15 | 76 | 1 | 8 | Actual |
| 38772 | 5342.00 | 2025-03-15 | 76 | 6 | 7 | Actual |
| 1761 | 250.00 | 2022-05-15 | 76 | 4 | 6 | Actual |
| 4374 | 200.00 | 2022-07-15 | 76 | 2 | 8 | Budget |
| 19386 | 53.95 | 2023-09-14 | 76 | 5 | 11 | Actual |
| 7556 | 535.00 | 2022-10-15 | 76 | 1 | 7 | Actual |
| 11627 | 2800.00 | 2023-02-12 | 76 | 6 | 5 | Budget |
| 22959 | 272.00 | 2024-01-13 | 76 | 3 | 6 | Actual |
| 17471 | 12.46 | 2023-07-15 | 76 | 2 | 12 | Actual |
| 38269 | 3138.00 | 2025-03-15 | 76 | 6 | 3 | Actual |
| 3856 | 200.00 | 2022-07-15 | 76 | 1 | 6 | Budget |
| 6822 | 732.00 | 2022-10-15 | 76 | 6 | 3 | Actual |
| 965 | 625.34 | 2022-04-14 | 76 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-02-12 | 76 | 1 | 8 | Budget |
| 2598 | 360.00 | 2022-06-15 | 76 | 1 | 5 | Actual |
| 10774 | 120.00 | 2023-01-13 | 76 | 5 | 6 | Actual |
| 7476 | 1500.00 | 2022-10-15 | 76 | 6 | 6 | Budget |
| 16266 | 75.23 | 2023-06-15 | 76 | 3 | 11 | Actual |
| 5496 | 200.00 | 2022-08-15 | 76 | 2 | 8 | Budget |
| 25548 | 17.78 | 2024-03-14 | 76 | 1 | 12 | Actual |
| 1713 | 280.00 | 2022-05-15 | 76 | 3 | 6 | Budget |
| 5824 | 550.00 | 2022-09-14 | 76 | 1 | 4 | Budget |
| 5558 | 5289.06 | 2022-08-15 | 76 | 6 | 8 | Actual |
| 21333 | 126.29 | 2023-11-15 | 76 | 1 | 11 | Actual |
| 20868 | 2618.00 | 2023-11-15 | 76 | 6 | 5 | Actual |
| 14107 | 648.06 | 2023-04-14 | 76 | 1 | 8 | Actual |
| 21213 | 867.76 | 2023-11-15 | 76 | 1 | 8 | Actual |
| 16033 | 8501.00 | 2023-06-15 | 76 | 6 | 7 | Actual |
| 7742 | 229.87 | 2022-10-15 | 76 | 2 | 8 | Actual |
| 11238 | 280.00 | 2023-02-12 | 76 | 1 | 3 | Budget |
| 12036 | 368.00 | 2023-02-12 | 76 | 1 | 7 | Actual |
| 17771 | 327.00 | 2023-08-15 | 76 | 1 | 5 | Actual |
| 37332 | 3510.00 | 2025-02-12 | 76 | 6 | 5 | Actual |
| 27042 | 636.00 | 2024-05-14 | 76 | 1 | 5 | Actual |
| 33545 | 373.19 | 2024-10-14 | 76 | 2 | 13 | Actual |
| 8348 | 275.00 | 2022-11-15 | 76 | 1 | 6 | Actual |
| 35582 | 210.34 | 2024-12-13 | 76 | 4 | 11 | Actual |
| 1071 | 1787.48 | 2022-04-14 | 76 | 6 | 8 | Actual |
| 25575 | 10.33 | 2024-03-14 | 76 | 2 | 12 | Actual |
| 24398 | 102.89 | 2024-02-12 | 76 | 4 | 11 | Actual |
| 27543 | 389.06 | 2024-05-14 | 76 | 1 | 11 | Actual |
| 36027 | 152.00 | 2025-01-13 | 76 | 7 | 3 | Actual |
| 20036 | 676.00 | 2023-10-15 | 76 | 6 | 6 | Actual |
| 35728 | 112.46 | 2024-12-13 | 76 | 2 | 12 | Actual |
| 3531 | 80.00 | 2022-07-15 | 76 | 7 | 3 | Actual |
| 36849 | 211.40 | 2025-01-13 | 76 | 1 | 12 | Actual |
| 30023 | 266.72 | 2024-07-14 | 76 | 1 | 12 | Actual |
| 24105 | 558.00 | 2024-02-12 | 76 | 1 | 7 | Actual |
| 8270 | 2100.00 | 2022-11-15 | 76 | 6 | 5 | Budget |
| 33847 | 573.00 | 2024-11-14 | 76 | 1 | 5 | Actual |
Generated 2025-05-14 12:29:42.142 UTC