[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 409 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 884 | 3100.00 | 2022-05-19 | 76 | 6 | 7 | Budget |
| 27042 | 636.00 | 2024-06-18 | 76 | 1 | 5 | Actual |
| 12756 | 2999.00 | 2023-04-19 | 76 | 6 | 5 | Actual |
| 14636 | 397.00 | 2023-06-19 | 76 | 1 | 4 | Actual |
| 32334 | 1976.33 | 2024-10-18 | 76 | 6 | 12 | Actual |
| 21007 | 168.00 | 2023-12-20 | 76 | 4 | 6 | Actual |
| 32955 | 654.00 | 2024-11-18 | 76 | 6 | 6 | Actual |
| 13307 | 380.00 | 2023-04-19 | 76 | 1 | 8 | Budget |
| 1337 | 599.00 | 2022-06-19 | 76 | 1 | 4 | Actual |
| 8678 | 400.00 | 2022-12-20 | 76 | 1 | 7 | Actual |
| 28340 | 339.00 | 2024-07-19 | 76 | 3 | 6 | Actual |
| 13596 | 198.00 | 2023-05-19 | 76 | 7 | 3 | Actual |
| 38621 | 167.00 | 2025-04-19 | 76 | 4 | 6 | Actual |
| 7804 | 2200.00 | 2022-11-19 | 76 | 6 | 8 | Budget |
| 20506 | 15.65 | 2023-11-19 | 76 | 1 | 12 | Actual |
| 38482 | 3478.00 | 2025-04-19 | 76 | 6 | 5 | Actual |
| 13416 | 3775.39 | 2023-04-19 | 76 | 6 | 8 | Actual |
| 412 | 1700.00 | 2022-05-19 | 76 | 6 | 5 | Budget |
| 37908 | 44.38 | 2025-03-19 | 76 | 5 | 11 | Actual |
| 26298 | 1019.28 | 2024-05-18 | 76 | 1 | 8 | Actual |
| 21361 | 85.87 | 2023-12-20 | 76 | 2 | 11 | Actual |
| 33966 | 70.00 | 2024-12-19 | 76 | 2 | 6 | Actual |
| 11487 | 2000.00 | 2023-03-19 | 76 | 6 | 4 | Budget |
| 20247 | 4643.59 | 2023-11-19 | 76 | 6 | 8 | Actual |
| 15286 | 76.29 | 2023-06-19 | 76 | 3 | 11 | Actual |
| 23044 | 869.00 | 2024-02-17 | 76 | 6 | 6 | Actual |
| 18975 | 76.00 | 2023-10-19 | 76 | 5 | 6 | Actual |
| 11956 | 2705.00 | 2023-03-19 | 76 | 6 | 6 | Actual |
| 4248 | 4100.00 | 2022-08-19 | 76 | 6 | 7 | Budget |
| 12883 | 100.00 | 2023-04-19 | 76 | 2 | 6 | Budget |
| 7883 | 289.00 | 2022-12-20 | 76 | 1 | 3 | Actual |
| 19277 | 168.85 | 2023-10-19 | 76 | 1 | 11 | Actual |
| 19535 | 28.42 | 2023-10-19 | 76 | 6 | 12 | Actual |
| 31477 | 180.00 | 2024-10-18 | 76 | 7 | 3 | Actual |
| 29729 | 1014.74 | 2024-08-18 | 76 | 1 | 8 | Actual |
| 27625 | 223.10 | 2024-06-18 | 76 | 4 | 11 | Actual |
| 10367 | 2000.00 | 2023-02-17 | 76 | 6 | 4 | Budget |
| 8866 | 285.93 | 2022-12-20 | 76 | 2 | 8 | Actual |
| 1396 | 2637.00 | 2022-06-19 | 76 | 6 | 4 | Actual |
| 14257 | 29.48 | 2023-05-19 | 76 | 2 | 11 | Actual |
| 4108 | 1118.00 | 2022-08-19 | 76 | 6 | 6 | Actual |
| 3904 | 100.00 | 2022-08-19 | 76 | 2 | 6 | Budget |
| 23423 | 28.42 | 2024-02-17 | 76 | 5 | 11 | Actual |
| 39271 | 269.68 | 2025-04-19 | 76 | 1 | 13 | Actual |
| 15231 | 172.04 | 2023-06-19 | 76 | 1 | 11 | Actual |
| 39179 | 109.27 | 2025-04-19 | 76 | 2 | 12 | Actual |
| 37827 | 76.29 | 2025-03-19 | 76 | 2 | 11 | Actual |
| 5124 | 174.00 | 2022-09-19 | 76 | 4 | 6 | Actual |
| 31149 | 303.96 | 2024-09-18 | 76 | 1 | 12 | Actual |
| 35117 | 102.00 | 2025-01-17 | 76 | 2 | 6 | Actual |
| 21388 | 102.89 | 2023-12-20 | 76 | 3 | 11 | Actual |
| 26713 | 167.92 | 2024-05-18 | 76 | 1 | 13 | Actual |
| 30797 | 6538.00 | 2024-09-18 | 76 | 6 | 7 | Actual |
| 9467 | 280.00 | 2023-01-17 | 76 | 1 | 6 | Budget |
| 13025 | 100.00 | 2023-04-19 | 76 | 5 | 6 | Budget |
| 2518 | 1050.00 | 2022-07-20 | 76 | 6 | 4 | Actual |
Generated 2025-06-19 00:35:25.132 UTC