[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 424 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 589 | 280.00 | 2022-04-23 | 76 | 3 | 6 | Budget |
| 4248 | 4100.00 | 2022-07-24 | 76 | 6 | 7 | Budget |
| 17386 | 434.81 | 2023-07-24 | 76 | 6 | 11 | Actual |
| 9329 | 380.00 | 2022-12-22 | 76 | 1 | 5 | Budget |
| 30414 | 4400.00 | 2024-08-23 | 76 | 6 | 4 | Actual |
| 12036 | 368.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
| 23136 | 2686.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
| 1336 | 550.00 | 2022-05-24 | 76 | 1 | 4 | Budget |
| 16091 | 723.82 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 11897 | 88.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 2335 | 750.00 | 2022-06-24 | 76 | 6 | 3 | Budget |
| 1071 | 1787.48 | 2022-04-23 | 76 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-11-24 | 76 | 6 | 8 | Actual |
| 22599 | 750.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
| 29133 | 795.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
| 9466 | 304.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
| 35728 | 112.46 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 14460 | 39.06 | 2023-04-23 | 76 | 6 | 12 | Actual |
| 28517 | 6466.00 | 2024-06-23 | 76 | 6 | 7 | Actual |
| 22509 | 10.33 | 2023-12-22 | 76 | 1 | 12 | Actual |
| 27423 | 1082.92 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 12427 | 970.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
| 28100 | 921.00 | 2024-06-23 | 76 | 1 | 4 | Actual |
| 22217 | 702.61 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 17271 | 59.27 | 2023-07-24 | 76 | 2 | 11 | Actual |
| 9330 | 392.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 5231 | 1800.00 | 2022-08-24 | 76 | 6 | 6 | Budget |
| 6296 | 124.00 | 2022-09-23 | 76 | 5 | 6 | Actual |
| 11424 | 583.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
| 12505 | 90.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 21954 | 67.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
| 17919 | 260.00 | 2023-08-24 | 76 | 3 | 6 | Actual |
| 12365 | 297.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
| 10259 | 74.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
| 33994 | 298.00 | 2024-11-23 | 76 | 3 | 6 | Actual |
| 12931 | 306.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
| 36558 | 487.45 | 2025-01-22 | 76 | 2 | 8 | Actual |
| 1616 | 200.00 | 2022-05-24 | 76 | 1 | 6 | Budget |
| 4760 | 3904.00 | 2022-08-24 | 76 | 6 | 4 | Actual |
| 7803 | 2693.56 | 2022-10-24 | 76 | 6 | 8 | Actual |
| 11956 | 2705.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
| 16527 | 727.00 | 2023-07-24 | 76 | 1 | 3 | Actual |
| 14876 | 249.00 | 2023-05-24 | 76 | 3 | 6 | Actual |
| 18810 | 3137.00 | 2023-09-23 | 76 | 6 | 5 | Actual |
| 24576 | 30.55 | 2024-02-21 | 76 | 6 | 12 | Actual |
| 1665 | 90.00 | 2022-05-24 | 76 | 2 | 6 | Actual |
| 18655 | 98.00 | 2023-09-23 | 76 | 7 | 3 | Actual |
| 27598 | 251.83 | 2024-05-23 | 76 | 3 | 11 | Actual |
| 13307 | 380.00 | 2023-03-24 | 76 | 1 | 8 | Budget |
| 32870 | 295.00 | 2024-10-23 | 76 | 3 | 6 | Actual |
| 39032 | 275.23 | 2025-03-24 | 76 | 4 | 11 | Actual |
| 25944 | 2190.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 13718 | 421.00 | 2023-04-23 | 76 | 1 | 5 | Actual |
| 34347 | 445.45 | 2024-11-23 | 76 | 1 | 11 | Actual |
| 5884 | 2500.00 | 2022-09-23 | 76 | 6 | 4 | Budget |
| 7882 | 280.00 | 2022-11-24 | 76 | 1 | 3 | Budget |
Generated 2025-05-23 04:11:38.921 UTC