[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 426 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31980 | 1072.31 | 2024-09-13 | 76 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-04-13 | 76 | 2 | 8 | Actual |
| 23990 | 151.00 | 2024-02-12 | 76 | 4 | 6 | Actual |
| 351 | 380.00 | 2022-04-14 | 76 | 1 | 5 | Budget |
| 15173 | 10266.42 | 2023-05-15 | 76 | 6 | 8 | Actual |
| 1211 | 750.00 | 2022-05-15 | 76 | 6 | 3 | Budget |
| 7370 | 250.00 | 2022-10-15 | 76 | 4 | 6 | Actual |
| 6900 | 70.00 | 2022-10-15 | 76 | 7 | 3 | Budget |
| 2007 | 3721.00 | 2022-05-15 | 76 | 6 | 7 | Actual |
| 16860 | 67.00 | 2023-07-15 | 76 | 2 | 6 | Actual |
| 13920 | 123.00 | 2023-04-14 | 76 | 5 | 6 | Actual |
| 18810 | 3137.00 | 2023-09-14 | 76 | 6 | 5 | Actual |
| 9190 | 550.00 | 2022-12-13 | 76 | 1 | 4 | Budget |
| 34347 | 445.45 | 2024-11-14 | 76 | 1 | 11 | Actual |
| 8818 | 563.21 | 2022-11-15 | 76 | 1 | 8 | Actual |
| 25019 | 113.00 | 2024-03-14 | 76 | 4 | 6 | Actual |
| 11755 | 138.00 | 2023-02-12 | 76 | 2 | 6 | Actual |
| 13228 | 3921.00 | 2023-03-15 | 76 | 6 | 7 | Actual |
| 1808 | 98.00 | 2022-05-15 | 76 | 5 | 6 | Actual |
| 6104 | 228.00 | 2022-09-14 | 76 | 1 | 6 | Actual |
| 35819 | 174.94 | 2024-12-13 | 76 | 1 | 13 | Actual |
| 5029 | 94.00 | 2022-08-15 | 76 | 2 | 6 | Actual |
| 27273 | 1333.00 | 2024-05-14 | 76 | 6 | 6 | Actual |
| 684 | 135.00 | 2022-04-14 | 76 | 5 | 6 | Actual |
| 2832 | 345.00 | 2022-06-15 | 76 | 3 | 6 | Actual |
| 31149 | 303.96 | 2024-08-14 | 76 | 1 | 12 | Actual |
| 10259 | 74.00 | 2023-01-13 | 76 | 7 | 3 | Actual |
| 25727 | 2381.00 | 2024-04-13 | 76 | 6 | 3 | Actual |
| 29636 | 926.00 | 2024-07-14 | 76 | 1 | 7 | Actual |
| 24225 | 417.76 | 2024-02-12 | 76 | 2 | 8 | Actual |
| 33939 | 289.00 | 2024-11-14 | 76 | 1 | 6 | Actual |
| 4901 | 3865.00 | 2022-08-15 | 76 | 6 | 5 | Actual |
| 7695 | 531.39 | 2022-10-15 | 76 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-06-14 | 76 | 2 | 8 | Actual |
| 19711 | 497.00 | 2023-10-15 | 76 | 1 | 4 | Actual |
| 19504 | 11.40 | 2023-09-14 | 76 | 2 | 12 | Actual |
| 26474 | 108.21 | 2024-04-13 | 76 | 3 | 11 | Actual |
| 20186 | 781.40 | 2023-10-15 | 76 | 1 | 8 | Actual |
| 17065 | 2573.00 | 2023-07-15 | 76 | 6 | 7 | Actual |
| 37854 | 255.02 | 2025-02-12 | 76 | 3 | 11 | Actual |
| 33426 | 50.76 | 2024-10-14 | 76 | 2 | 12 | Actual |
| 23136 | 2686.00 | 2024-01-13 | 76 | 6 | 7 | Actual |
| 13753 | 3463.00 | 2023-04-14 | 76 | 6 | 5 | Actual |
| 15828 | 39.00 | 2023-06-15 | 76 | 2 | 6 | Actual |
| 28896 | 310.34 | 2024-06-14 | 76 | 1 | 12 | Actual |
| 4572 | 970.00 | 2022-08-15 | 76 | 6 | 3 | Actual |
| 10631 | 100.00 | 2023-01-13 | 76 | 2 | 6 | Budget |
| 22754 | 1519.00 | 2024-01-13 | 76 | 6 | 4 | Actual |
| 11898 | 100.00 | 2023-02-12 | 76 | 5 | 6 | Budget |
| 3720 | 371.00 | 2022-07-15 | 76 | 1 | 5 | Actual |
| 26655 | 228.42 | 2024-04-13 | 76 | 6 | 12 | Actual |
| 6575 | 380.00 | 2022-09-14 | 76 | 1 | 8 | Budget |
| 16562 | 3705.00 | 2023-07-15 | 76 | 6 | 3 | Actual |
| 26740 | 399.50 | 2024-04-13 | 76 | 2 | 13 | Actual |
| 2925 | 100.00 | 2022-06-15 | 76 | 5 | 6 | Budget |
| 24517 | 23.10 | 2024-02-12 | 76 | 1 | 12 | Actual |
Generated 2025-05-14 14:46:57.169 UTC