[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 410 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2195 | 5117.84 | 2022-05-22 | 76 | 6 | 8 | Actual |
| 17352 | 25.23 | 2023-07-22 | 76 | 5 | 11 | Actual |
| 31772 | 168.00 | 2024-09-20 | 76 | 4 | 6 | Actual |
| 271 | 1500.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
| 4840 | 400.00 | 2022-08-22 | 76 | 1 | 5 | Actual |
| 23011 | 127.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 28896 | 310.34 | 2024-06-21 | 76 | 1 | 12 | Actual |
| 11159 | 2700.00 | 2023-01-20 | 76 | 6 | 8 | Budget |
| 17185 | 5992.10 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2022-12-20 | 76 | 6 | 8 | Actual |
| 8493 | 200.00 | 2022-11-22 | 76 | 4 | 6 | Budget |
| 23423 | 28.42 | 2024-01-20 | 76 | 5 | 11 | Actual |
| 8069 | 624.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 11486 | 4093.00 | 2023-02-19 | 76 | 6 | 4 | Actual |
| 22812 | 383.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
| 11099 | 200.00 | 2023-01-20 | 76 | 2 | 8 | Budget |
| 18775 | 341.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
| 9794 | 480.00 | 2022-12-20 | 76 | 1 | 7 | Budget |
| 31922 | 5607.00 | 2024-09-20 | 76 | 6 | 7 | Actual |
| 8021 | 70.00 | 2022-11-22 | 76 | 7 | 3 | Budget |
| 35936 | 842.00 | 2025-01-20 | 76 | 1 | 3 | Actual |
| 12364 | 280.00 | 2023-03-22 | 76 | 1 | 3 | Budget |
| 11050 | 380.00 | 2023-01-20 | 76 | 1 | 8 | Budget |
| 29931 | 199.70 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 14961 | 1425.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 8068 | 550.00 | 2022-11-22 | 76 | 1 | 4 | Budget |
| 8677 | 480.00 | 2022-11-22 | 76 | 1 | 7 | Budget |
| 38177 | 2311.82 | 2025-02-19 | 76 | 6 | 13 | Actual |
| 10680 | 280.00 | 2023-01-20 | 76 | 3 | 6 | Budget |
| 4761 | 2500.00 | 2022-08-22 | 76 | 6 | 4 | Budget |
| 541 | 105.00 | 2022-04-21 | 76 | 2 | 6 | Actual |
| 27188 | 312.00 | 2024-05-21 | 76 | 3 | 6 | Actual |
| 6153 | 100.00 | 2022-09-21 | 76 | 2 | 6 | Budget |
| 5077 | 280.00 | 2022-08-22 | 76 | 3 | 6 | Budget |
| 21213 | 867.76 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 21658 | 2148.00 | 2023-12-20 | 76 | 6 | 3 | Actual |
| 34727 | 1743.39 | 2024-11-21 | 76 | 6 | 13 | Actual |
| 33966 | 70.00 | 2024-11-21 | 76 | 2 | 6 | Actual |
| 18923 | 206.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
| 9251 | 2000.00 | 2022-12-20 | 76 | 6 | 4 | Budget |
| 11239 | 338.00 | 2023-02-19 | 76 | 1 | 3 | Actual |
| 5028 | 100.00 | 2022-08-22 | 76 | 2 | 6 | Budget |
| 1868 | 2135.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
| 34819 | 2775.00 | 2024-12-20 | 76 | 6 | 3 | Actual |
| 22904 | 187.00 | 2024-01-20 | 76 | 1 | 6 | Actual |
| 34347 | 445.45 | 2024-11-21 | 76 | 1 | 11 | Actual |
| 33634 | 842.00 | 2024-11-21 | 76 | 1 | 3 | Actual |
| 19896 | 178.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
| 19535 | 28.42 | 2023-09-21 | 76 | 6 | 12 | Actual |
| 34939 | 4665.00 | 2024-12-20 | 76 | 6 | 4 | Actual |
| 31691 | 288.00 | 2024-09-20 | 76 | 1 | 6 | Actual |
| 17298 | 87.99 | 2023-07-22 | 76 | 3 | 11 | Actual |
| 24965 | 39.00 | 2024-03-21 | 76 | 2 | 6 | Actual |
| 37176 | 176.00 | 2025-02-19 | 76 | 7 | 3 | Actual |
| 7418 | 100.00 | 2022-10-22 | 76 | 5 | 6 | Budget |
| 36321 | 230.00 | 2025-01-20 | 76 | 4 | 6 | Actual |
Generated 2025-05-22 01:13:27.760 UTC