[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 419 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35528 | 170.98 | 2025-01-07 | 76 | 2 | 11 | Actual |
| 7942 | 750.00 | 2022-12-10 | 76 | 6 | 3 | Budget |
| 33279 | 149.70 | 2024-11-08 | 76 | 3 | 11 | Actual |
| 7883 | 289.00 | 2022-12-10 | 76 | 1 | 3 | Actual |
| 31540 | 4648.00 | 2024-10-08 | 76 | 6 | 4 | Actual |
| 34727 | 1743.39 | 2024-12-09 | 76 | 6 | 13 | Actual |
| 29225 | 207.00 | 2024-08-08 | 76 | 7 | 3 | Actual |
| 35408 | 520.79 | 2025-01-07 | 76 | 2 | 8 | Actual |
| 38621 | 167.00 | 2025-04-09 | 76 | 4 | 6 | Actual |
| 12225 | 200.00 | 2023-03-09 | 76 | 2 | 8 | Budget |
| 25607 | 25.23 | 2024-04-08 | 76 | 6 | 12 | Actual |
| 31922 | 5607.00 | 2024-10-08 | 76 | 6 | 7 | Actual |
| 24938 | 186.00 | 2024-04-08 | 76 | 1 | 6 | Actual |
| 12177 | 380.00 | 2023-03-09 | 76 | 1 | 8 | Budget |
| 21442 | 27.36 | 2023-12-10 | 76 | 5 | 11 | Actual |
| 3311 | 3069.32 | 2022-07-10 | 76 | 6 | 8 | Actual |
| 29579 | 839.00 | 2024-08-08 | 76 | 6 | 6 | Actual |
| 3126 | 3100.00 | 2022-07-10 | 76 | 6 | 7 | Budget |
| 21275 | 4973.90 | 2023-12-10 | 76 | 6 | 8 | Actual |
| 82 | 486.00 | 2022-05-09 | 76 | 6 | 3 | Actual |
| 31980 | 1072.31 | 2024-10-08 | 76 | 1 | 8 | Actual |
| 9610 | 200.00 | 2023-01-07 | 76 | 4 | 6 | Budget |
| 9515 | 100.00 | 2023-01-07 | 76 | 2 | 6 | Budget |
| 22391 | 112.46 | 2024-01-07 | 76 | 3 | 11 | Actual |
| 15587 | 151.00 | 2023-07-10 | 76 | 7 | 3 | Actual |
| 10181 | 1000.00 | 2023-02-07 | 76 | 6 | 3 | Budget |
| 38354 | 864.00 | 2025-04-09 | 76 | 1 | 4 | Actual |
| 27273 | 1333.00 | 2024-06-08 | 76 | 6 | 6 | Actual |
| 964 | 380.00 | 2022-05-09 | 76 | 1 | 8 | Budget |
| 7804 | 2200.00 | 2022-11-09 | 76 | 6 | 8 | Budget |
| 30797 | 6538.00 | 2024-09-08 | 76 | 6 | 7 | Actual |
| 28340 | 339.00 | 2024-07-09 | 76 | 3 | 6 | Actual |
| 37332 | 3510.00 | 2025-03-09 | 76 | 6 | 5 | Actual |
| 31385 | 875.00 | 2024-10-08 | 76 | 1 | 3 | Actual |
| 13502 | 810.00 | 2023-05-09 | 76 | 1 | 3 | Actual |
| 36558 | 487.45 | 2025-02-07 | 76 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-05-09 | 76 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-09 | 76 | 1 | 8 | Actual |
| 26655 | 228.42 | 2024-05-08 | 76 | 6 | 12 | Actual |
| 23222 | 322.30 | 2024-02-07 | 76 | 2 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-08 | 76 | 6 | 8 | Actual |
| 3719 | 380.00 | 2022-08-09 | 76 | 1 | 5 | Budget |
| 38119 | 281.96 | 2025-03-09 | 76 | 1 | 13 | Actual |
| 19064 | 522.00 | 2023-10-09 | 76 | 1 | 7 | Actual |
| 10583 | 260.00 | 2023-02-07 | 76 | 1 | 6 | Actual |
| 743 | 1400.00 | 2022-05-09 | 76 | 6 | 6 | Budget |
| 16266 | 75.23 | 2023-07-10 | 76 | 3 | 11 | Actual |
| 29253 | 963.00 | 2024-08-08 | 76 | 1 | 4 | Actual |
| 14961 | 1425.00 | 2023-06-09 | 76 | 6 | 6 | Actual |
| 23990 | 151.00 | 2024-03-08 | 76 | 4 | 6 | Actual |
| 27923 | 3241.66 | 2024-06-08 | 76 | 6 | 13 | Actual |
| 34456 | 82.68 | 2024-12-09 | 76 | 5 | 11 | Actual |
| 1152 | 280.00 | 2022-06-09 | 76 | 1 | 3 | Budget |
| 39059 | 44.38 | 2025-04-09 | 76 | 5 | 11 | Actual |
| 4326 | 380.00 | 2022-08-09 | 76 | 1 | 8 | Budget |
| 6249 | 207.00 | 2022-10-09 | 76 | 4 | 6 | Actual |
Generated 2025-06-08 15:46:28.300 UTC