[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 413 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7882 | 280.00 | 2022-11-21 | 76 | 1 | 3 | Budget |
| 32601 | 203.00 | 2024-10-20 | 76 | 7 | 3 | Actual |
| 31211 | 2452.93 | 2024-08-20 | 76 | 6 | 12 | Actual |
| 19535 | 28.42 | 2023-09-20 | 76 | 6 | 12 | Actual |
| 19185 | 460.18 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 12505 | 90.00 | 2023-03-21 | 76 | 7 | 3 | Actual |
| 24316 | 139.06 | 2024-02-18 | 76 | 1 | 11 | Actual |
| 32334 | 1976.33 | 2024-09-19 | 76 | 6 | 12 | Actual |
| 11850 | 195.00 | 2023-02-18 | 76 | 4 | 6 | Actual |
| 28723 | 115.65 | 2024-06-20 | 76 | 2 | 11 | Actual |
| 36759 | 82.68 | 2025-01-19 | 76 | 5 | 11 | Actual |
| 19157 | 842.01 | 2023-09-20 | 76 | 1 | 8 | Actual |
| 15530 | 4205.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 6949 | 550.00 | 2022-10-21 | 76 | 1 | 4 | Budget |
| 10912 | 475.00 | 2023-01-19 | 76 | 1 | 7 | Actual |
| 36558 | 487.45 | 2025-01-19 | 76 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2024-08-20 | 76 | 1 | 8 | Actual |
| 32100 | 343.32 | 2024-09-19 | 76 | 1 | 11 | Actual |
| 964 | 380.00 | 2022-04-20 | 76 | 1 | 8 | Budget |
| 22754 | 1519.00 | 2024-01-19 | 76 | 6 | 4 | Actual |
| 35700 | 247.57 | 2024-12-19 | 76 | 1 | 12 | Actual |
| 13840 | 64.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
| 22812 | 383.00 | 2024-01-19 | 76 | 1 | 5 | Actual |
| 37707 | 643.52 | 2025-02-18 | 76 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-01-19 | 76 | 2 | 8 | Budget |
| 31831 | 879.00 | 2024-09-19 | 76 | 6 | 6 | Actual |
| 2519 | 1500.00 | 2022-06-21 | 76 | 6 | 4 | Budget |
| 19626 | 3227.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 19923 | 81.00 | 2023-10-21 | 76 | 2 | 6 | Actual |
| 5824 | 550.00 | 2022-09-20 | 76 | 1 | 4 | Budget |
| 2735 | 237.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
| 18655 | 98.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
| 18810 | 3137.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
| 9251 | 2000.00 | 2022-12-19 | 76 | 6 | 4 | Budget |
| 3312 | 2100.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
| 27571 | 128.42 | 2024-05-20 | 76 | 2 | 11 | Actual |
| 34456 | 82.68 | 2024-11-20 | 76 | 5 | 11 | Actual |
| 36995 | 359.15 | 2025-01-19 | 76 | 2 | 13 | Actual |
| 3856 | 200.00 | 2022-07-21 | 76 | 1 | 6 | Budget |
| 4000 | 200.00 | 2022-07-21 | 76 | 4 | 6 | Budget |
| 2597 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
| 7370 | 250.00 | 2022-10-21 | 76 | 4 | 6 | Actual |
| 15231 | 172.04 | 2023-05-21 | 76 | 1 | 11 | Actual |
| 24398 | 102.89 | 2024-02-18 | 76 | 4 | 11 | Actual |
| 39331 | 4076.77 | 2025-03-21 | 76 | 6 | 13 | Actual |
| 3125 | 4742.00 | 2022-06-21 | 76 | 6 | 7 | Actual |
| 20533 | 12.46 | 2023-10-21 | 76 | 2 | 12 | Actual |
| 23369 | 103.95 | 2024-01-19 | 76 | 3 | 11 | Actual |
| 12286 | 2700.00 | 2023-02-18 | 76 | 6 | 8 | Budget |
| 17352 | 25.23 | 2023-07-21 | 76 | 5 | 11 | Actual |
| 32419 | 408.28 | 2024-09-19 | 76 | 2 | 13 | Actual |
| 9514 | 102.00 | 2022-12-19 | 76 | 2 | 6 | Actual |
| 15587 | 151.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
| 19064 | 522.00 | 2023-09-20 | 76 | 1 | 7 | Actual |
| 23342 | 78.42 | 2024-01-19 | 76 | 2 | 11 | Actual |
| 1761 | 250.00 | 2022-05-21 | 76 | 4 | 6 | Actual |
Generated 2025-05-20 21:44:48.896 UTC