[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 407 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11377 | 50.00 | 2023-03-17 | 76 | 7 | 3 | Actual |
| 5029 | 94.00 | 2022-09-17 | 76 | 2 | 6 | Actual |
| 30855 | 1238.98 | 2024-09-16 | 76 | 1 | 8 | Actual |
| 35145 | 314.00 | 2025-01-15 | 76 | 3 | 6 | Actual |
| 30975 | 347.57 | 2024-09-16 | 76 | 1 | 11 | Actual |
| 7743 | 200.00 | 2022-11-17 | 76 | 2 | 8 | Budget |
| 10582 | 280.00 | 2023-02-15 | 76 | 1 | 6 | Budget |
| 9251 | 2000.00 | 2023-01-15 | 76 | 6 | 4 | Budget |
| 36877 | 56.08 | 2025-02-15 | 76 | 2 | 12 | Actual |
| 8021 | 70.00 | 2022-12-18 | 76 | 7 | 3 | Budget |
| 1665 | 90.00 | 2022-06-17 | 76 | 2 | 6 | Actual |
| 35582 | 210.34 | 2025-01-15 | 76 | 4 | 11 | Actual |
| 18272 | 147.57 | 2023-09-17 | 76 | 1 | 11 | Actual |
| 32544 | 1574.00 | 2024-11-16 | 76 | 6 | 3 | Actual |
| 6622 | 304.12 | 2022-10-17 | 76 | 2 | 8 | Actual |
| 3064 | 505.00 | 2022-07-18 | 76 | 1 | 7 | Actual |
| 37941 | 5683.84 | 2025-03-17 | 76 | 6 | 11 | Actual |
| 17444 | 10.33 | 2023-08-17 | 76 | 1 | 12 | Actual |
| 6201 | 312.00 | 2022-10-17 | 76 | 3 | 6 | Actual |
| 16211 | 184.81 | 2023-07-18 | 76 | 1 | 11 | Actual |
| 12286 | 2700.00 | 2023-03-17 | 76 | 6 | 8 | Budget |
| 36995 | 359.15 | 2025-02-15 | 76 | 2 | 13 | Actual |
| 10041 | 4840.57 | 2023-01-15 | 76 | 6 | 8 | Actual |
| 14284 | 113.53 | 2023-05-17 | 76 | 3 | 11 | Actual |
| 14821 | 186.00 | 2023-06-17 | 76 | 1 | 6 | Actual |
| 24544 | 6.08 | 2024-03-16 | 76 | 2 | 12 | Actual |
| 16619 | 196.00 | 2023-08-17 | 76 | 7 | 3 | Actual |
| 8269 | 3420.00 | 2022-12-18 | 76 | 6 | 5 | Actual |
| 6901 | 70.00 | 2022-11-17 | 76 | 7 | 3 | Actual |
| 10121 | 280.00 | 2023-02-15 | 76 | 1 | 3 | Budget |
| 22336 | 146.51 | 2024-01-15 | 76 | 1 | 11 | Actual |
| 17151 | 298.06 | 2023-08-17 | 76 | 2 | 8 | Actual |
| 27980 | 751.00 | 2024-07-17 | 76 | 1 | 3 | Actual |
| 18923 | 206.00 | 2023-10-17 | 76 | 3 | 6 | Actual |
| 26830 | 690.00 | 2024-06-16 | 76 | 1 | 3 | Actual |
| 8129 | 3421.00 | 2022-12-18 | 76 | 6 | 4 | Actual |
| 26111 | 90.00 | 2024-05-16 | 76 | 5 | 6 | Actual |
| 4699 | 588.00 | 2022-09-17 | 76 | 1 | 4 | Actual |
| 33306 | 153.95 | 2024-11-16 | 76 | 4 | 11 | Actual |
| 11850 | 195.00 | 2023-03-17 | 76 | 4 | 6 | Actual |
| 21927 | 190.00 | 2024-01-15 | 76 | 1 | 6 | Actual |
| 27160 | 104.00 | 2024-06-16 | 76 | 2 | 6 | Actual |
| 11804 | 280.00 | 2023-03-17 | 76 | 3 | 6 | Budget |
| 27214 | 203.00 | 2024-06-16 | 76 | 4 | 6 | Actual |
| 9330 | 392.00 | 2023-01-15 | 76 | 1 | 5 | Actual |
| 15111 | 775.34 | 2023-06-17 | 76 | 1 | 8 | Actual |
| 33224 | 448.64 | 2024-11-16 | 76 | 1 | 11 | Actual |
| 10306 | 480.00 | 2023-02-15 | 76 | 1 | 4 | Budget |
| 32452 | 3867.99 | 2024-10-16 | 76 | 6 | 13 | Actual |
| 29253 | 963.00 | 2024-08-16 | 76 | 1 | 4 | Actual |
| 20564 | 48.63 | 2023-11-17 | 76 | 6 | 12 | Actual |
| 8678 | 400.00 | 2022-12-18 | 76 | 1 | 7 | Actual |
| 9514 | 102.00 | 2023-01-15 | 76 | 2 | 6 | Actual |
| 31980 | 1072.31 | 2024-10-16 | 76 | 1 | 8 | Actual |
| 7616 | 3200.00 | 2022-11-17 | 76 | 6 | 7 | Budget |
| 30085 | 2234.84 | 2024-08-16 | 76 | 6 | 12 | Actual |
Generated 2025-06-16 15:51:46.258 UTC