[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 392 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18655 | 98.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
| 36705 | 225.23 | 2025-02-19 | 76 | 3 | 11 | Actual |
| 5448 | 380.00 | 2022-09-21 | 76 | 1 | 8 | Budget |
| 12176 | 546.55 | 2023-03-21 | 76 | 1 | 8 | Actual |
| 6433 | 450.00 | 2022-10-21 | 76 | 1 | 7 | Actual |
| 21658 | 2148.00 | 2024-01-19 | 76 | 6 | 3 | Actual |
| 8396 | 131.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
| 38234 | 767.00 | 2025-04-21 | 76 | 1 | 3 | Actual |
| 12177 | 380.00 | 2023-03-21 | 76 | 1 | 8 | Budget |
| 17325 | 100.76 | 2023-08-21 | 76 | 4 | 11 | Actual |
| 31888 | 884.00 | 2024-10-20 | 76 | 1 | 7 | Actual |
| 3856 | 200.00 | 2022-08-21 | 76 | 1 | 6 | Budget |
| 33460 | 1455.04 | 2024-11-20 | 76 | 6 | 12 | Actual |
| 29288 | 3785.00 | 2024-08-20 | 76 | 6 | 4 | Actual |
| 12614 | 1369.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
| 14876 | 249.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
| 24258 | 6978.48 | 2024-03-20 | 76 | 6 | 8 | Actual |
| 17444 | 10.33 | 2023-08-21 | 76 | 1 | 12 | Actual |
| 26144 | 542.00 | 2024-05-20 | 76 | 6 | 6 | Actual |
| 18214 | 7731.53 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 39213 | 1873.13 | 2025-04-21 | 76 | 6 | 12 | Actual |
| 32042 | 10651.28 | 2024-10-20 | 76 | 6 | 8 | Actual |
| 25909 | 458.00 | 2024-05-20 | 76 | 1 | 5 | Actual |
| 33881 | 3507.00 | 2024-12-21 | 76 | 6 | 5 | Actual |
| 26031 | 48.00 | 2024-05-20 | 76 | 2 | 6 | Actual |
| 25607 | 25.23 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 2275 | 294.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
| 24048 | 1098.00 | 2024-03-20 | 76 | 6 | 6 | Actual |
| 9564 | 280.00 | 2023-01-19 | 76 | 3 | 6 | Budget |
| 8129 | 3421.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
| 12835 | 280.00 | 2023-04-21 | 76 | 1 | 6 | Budget |
| 22904 | 187.00 | 2024-02-19 | 76 | 1 | 6 | Actual |
| 18949 | 131.00 | 2023-10-21 | 76 | 4 | 6 | Actual |
| 28603 | 546.55 | 2024-07-21 | 76 | 2 | 8 | Actual |
| 27744 | 326.30 | 2024-06-20 | 76 | 1 | 12 | Actual |
| 33966 | 70.00 | 2024-12-21 | 76 | 2 | 6 | Actual |
| 7323 | 293.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
| 23456 | 449.70 | 2024-02-19 | 76 | 6 | 11 | Actual |
| 1337 | 599.00 | 2022-06-21 | 76 | 1 | 4 | Actual |
| 17271 | 59.27 | 2023-08-21 | 76 | 2 | 11 | Actual |
| 5078 | 275.00 | 2022-09-21 | 76 | 3 | 6 | Actual |
| 7009 | 2000.00 | 2022-11-21 | 76 | 6 | 4 | Budget |
| 11755 | 138.00 | 2023-03-21 | 76 | 2 | 6 | Actual |
| 4698 | 550.00 | 2022-09-21 | 76 | 1 | 4 | Budget |
| 16562 | 3705.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 23044 | 869.00 | 2024-02-19 | 76 | 6 | 6 | Actual |
| 10679 | 322.00 | 2023-02-19 | 76 | 3 | 6 | Actual |
| 11159 | 2700.00 | 2023-02-19 | 76 | 6 | 8 | Budget |
| 27571 | 128.42 | 2024-06-20 | 76 | 2 | 11 | Actual |
| 13894 | 163.00 | 2023-05-21 | 76 | 4 | 6 | Actual |
| 16239 | 28.42 | 2023-07-22 | 76 | 2 | 11 | Actual |
| 37908 | 44.38 | 2025-03-21 | 76 | 5 | 11 | Actual |
| 17651 | 105.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 23723 | 468.00 | 2024-03-20 | 76 | 1 | 4 | Actual |
| 7371 | 200.00 | 2022-11-21 | 76 | 4 | 6 | Budget |
| 9932 | 648.06 | 2023-01-19 | 76 | 1 | 8 | Actual |
Generated 2025-06-20 20:34:45.349 UTC