[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 393 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2926 | 129.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
| 31177 | 117.78 | 2024-08-21 | 76 | 2 | 12 | Actual |
| 25727 | 2381.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 3205 | 613.21 | 2022-06-22 | 76 | 1 | 8 | Actual |
| 7087 | 380.00 | 2022-10-22 | 76 | 1 | 5 | Budget |
| 8598 | 2328.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
| 21275 | 4973.90 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 28723 | 115.65 | 2024-06-21 | 76 | 2 | 11 | Actual |
| 24197 | 723.82 | 2024-02-19 | 76 | 1 | 8 | Actual |
| 33518 | 245.12 | 2024-10-21 | 76 | 1 | 13 | Actual |
| 24517 | 23.10 | 2024-02-19 | 76 | 1 | 12 | Actual |
| 21715 | 103.00 | 2023-12-20 | 76 | 7 | 3 | Actual |
| 26501 | 105.02 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 27423 | 1082.92 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 11956 | 2705.00 | 2023-02-19 | 76 | 6 | 6 | Actual |
| 29381 | 2258.00 | 2024-07-21 | 76 | 6 | 5 | Actual |
| 2831 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
| 30705 | 1091.00 | 2024-08-21 | 76 | 6 | 6 | Actual |
| 36592 | 6567.87 | 2025-01-20 | 76 | 6 | 8 | Actual |
| 21388 | 102.89 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 26713 | 167.92 | 2024-04-20 | 76 | 1 | 13 | Actual |
| 20868 | 2618.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 4187 | 380.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
| 4651 | 102.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
| 24048 | 1098.00 | 2024-02-19 | 76 | 6 | 6 | Actual |
| 3579 | 539.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
| 9143 | 70.00 | 2022-12-20 | 76 | 7 | 3 | Budget |
| 33104 | 1072.31 | 2024-10-21 | 76 | 1 | 8 | Actual |
| 21624 | 658.00 | 2023-12-20 | 76 | 1 | 3 | Actual |
| 19504 | 11.40 | 2023-09-21 | 76 | 2 | 12 | Actual |
| 27160 | 104.00 | 2024-05-21 | 76 | 2 | 6 | Actual |
| 11098 | 285.93 | 2023-01-20 | 76 | 2 | 8 | Actual |
| 1476 | 441.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
| 31888 | 884.00 | 2024-09-20 | 76 | 1 | 7 | Actual |
| 9388 | 2100.00 | 2022-12-20 | 76 | 6 | 5 | Budget |
| 13227 | 3200.00 | 2023-03-22 | 76 | 6 | 7 | Budget |
| 33881 | 3507.00 | 2024-11-21 | 76 | 6 | 5 | Actual |
| 13025 | 100.00 | 2023-03-22 | 76 | 5 | 6 | Budget |
| 9853 | 3200.00 | 2022-12-20 | 76 | 6 | 7 | Budget |
| 14961 | 1425.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 21954 | 67.00 | 2023-12-20 | 76 | 2 | 6 | Actual |
| 3578 | 550.00 | 2022-07-22 | 76 | 1 | 4 | Budget |
| 17243 | 128.42 | 2023-07-22 | 76 | 1 | 11 | Actual |
| 31691 | 288.00 | 2024-09-20 | 76 | 1 | 6 | Actual |
| 13307 | 380.00 | 2023-03-22 | 76 | 1 | 8 | Budget |
| 17806 | 2928.00 | 2023-08-22 | 76 | 6 | 5 | Actual |
| 34819 | 2775.00 | 2024-12-20 | 76 | 6 | 3 | Actual |
| 3904 | 100.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
| 38680 | 1134.00 | 2025-03-22 | 76 | 6 | 6 | Actual |
| 13596 | 198.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
| 28804 | 44.38 | 2024-06-21 | 76 | 5 | 11 | Actual |
| 16914 | 148.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
| 28392 | 145.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 1868 | 2135.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
| 9794 | 480.00 | 2022-12-20 | 76 | 1 | 7 | Budget |
| 6249 | 207.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
Generated 2025-05-21 19:13:50.606 UTC