[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 43 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33545 | 373.19 | 2024-10-20 | 76 | 2 | 13 | Actual |
| 4327 | 525.33 | 2022-07-21 | 76 | 1 | 8 | Actual |
| 5231 | 1800.00 | 2022-08-21 | 76 | 6 | 6 | Budget |
| 21275 | 4973.90 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 33252 | 183.74 | 2024-10-20 | 76 | 2 | 11 | Actual |
| 6105 | 200.00 | 2022-09-20 | 76 | 1 | 6 | Budget |
| 18095 | 7714.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
| 19157 | 842.01 | 2023-09-20 | 76 | 1 | 8 | Actual |
| 30294 | 1979.00 | 2024-08-20 | 76 | 6 | 3 | Actual |
| 32419 | 408.28 | 2024-09-19 | 76 | 2 | 13 | Actual |
| 10181 | 1000.00 | 2023-01-19 | 76 | 6 | 3 | Budget |
| 25944 | 2190.00 | 2024-04-19 | 76 | 6 | 5 | Actual |
| 24371 | 77.36 | 2024-02-18 | 76 | 3 | 11 | Actual |
| 36849 | 211.40 | 2025-01-19 | 76 | 1 | 12 | Actual |
| 23546 | 29.48 | 2024-01-19 | 76 | 6 | 12 | Actual |
| 18300 | 27.36 | 2023-08-21 | 76 | 2 | 11 | Actual |
| 2831 | 280.00 | 2022-06-21 | 76 | 3 | 6 | Budget |
| 30472 | 624.00 | 2024-08-20 | 76 | 1 | 5 | Actual |
| 5636 | 297.00 | 2022-09-20 | 76 | 1 | 3 | Actual |
| 11565 | 392.00 | 2023-02-18 | 76 | 1 | 5 | Actual |
| 11159 | 2700.00 | 2023-01-19 | 76 | 6 | 8 | Budget |
| 16153 | 8510.33 | 2023-06-21 | 76 | 6 | 8 | Actual |
| 12035 | 480.00 | 2023-02-18 | 76 | 1 | 7 | Budget |
| 29016 | 271.43 | 2024-06-20 | 76 | 1 | 13 | Actual |
| 32870 | 295.00 | 2024-10-20 | 76 | 3 | 6 | Actual |
| 32509 | 866.00 | 2024-10-20 | 76 | 1 | 3 | Actual |
| 13416 | 3775.39 | 2023-03-21 | 76 | 6 | 8 | Actual |
| 13502 | 810.00 | 2023-04-20 | 76 | 1 | 3 | Actual |
| 6296 | 124.00 | 2022-09-20 | 76 | 5 | 6 | Actual |
| 8819 | 380.00 | 2022-11-21 | 76 | 1 | 8 | Budget |
| 31540 | 4648.00 | 2024-09-19 | 76 | 6 | 4 | Actual |
| 17386 | 434.81 | 2023-07-21 | 76 | 6 | 11 | Actual |
| 11851 | 200.00 | 2023-02-18 | 76 | 4 | 6 | Budget |
| 29636 | 926.00 | 2024-07-20 | 76 | 1 | 7 | Actual |
| 13227 | 3200.00 | 2023-03-21 | 76 | 6 | 7 | Budget |
| 11099 | 200.00 | 2023-01-19 | 76 | 2 | 8 | Budget |
| 17771 | 327.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 16470 | 25.23 | 2023-06-21 | 76 | 6 | 12 | Actual |
| 37332 | 3510.00 | 2025-02-18 | 76 | 6 | 5 | Actual |
| 2135 | 322.30 | 2022-05-21 | 76 | 2 | 8 | Actual |
| 8866 | 285.93 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 16266 | 75.23 | 2023-06-21 | 76 | 3 | 11 | Actual |
| 29466 | 80.00 | 2024-07-20 | 76 | 2 | 6 | Actual |
| 4761 | 2500.00 | 2022-08-21 | 76 | 6 | 4 | Budget |
| 13894 | 163.00 | 2023-04-20 | 76 | 4 | 6 | Actual |
| 25548 | 17.78 | 2024-03-20 | 76 | 1 | 12 | Actual |
| 38680 | 1134.00 | 2025-03-21 | 76 | 6 | 6 | Actual |
| 83 | 750.00 | 2022-04-20 | 76 | 6 | 3 | Budget |
| 25078 | 811.00 | 2024-03-20 | 76 | 6 | 6 | Actual |
| 8926 | 2200.00 | 2022-11-21 | 76 | 6 | 8 | Budget |
| 13840 | 64.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
| 38772 | 5342.00 | 2025-03-21 | 76 | 6 | 7 | Actual |
| 20981 | 249.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
| 8599 | 1500.00 | 2022-11-21 | 76 | 6 | 6 | Budget |
| 16740 | 429.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
| 6575 | 380.00 | 2022-09-20 | 76 | 1 | 8 | Budget |
Generated 2025-05-20 08:36:21.647 UTC