[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 438 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12553 | 480.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 2984 | 1167.00 | 2022-06-22 | 76 | 6 | 6 | Actual |
| 7803 | 2693.56 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 38680 | 1134.00 | 2025-03-22 | 76 | 6 | 6 | Actual |
| 21982 | 245.00 | 2023-12-20 | 76 | 3 | 6 | Actual |
| 589 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
| 16740 | 429.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
| 1211 | 750.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
| 38119 | 281.96 | 2025-02-19 | 76 | 1 | 13 | Actual |
| 18272 | 147.57 | 2023-08-22 | 76 | 1 | 11 | Actual |
| 16091 | 723.82 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 24787 | 707.00 | 2024-03-21 | 76 | 6 | 4 | Actual |
| 24371 | 77.36 | 2024-02-19 | 76 | 3 | 11 | Actual |
| 35528 | 170.98 | 2024-12-20 | 76 | 2 | 11 | Actual |
| 14135 | 334.42 | 2023-04-21 | 76 | 2 | 8 | Actual |
| 8818 | 563.21 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 7323 | 293.00 | 2022-10-22 | 76 | 3 | 6 | Actual |
| 2135 | 322.30 | 2022-05-22 | 76 | 2 | 8 | Actual |
| 7274 | 100.00 | 2022-10-22 | 76 | 2 | 6 | Budget |
| 10773 | 100.00 | 2023-01-20 | 76 | 5 | 6 | Budget |
| 10306 | 480.00 | 2023-01-20 | 76 | 1 | 4 | Budget |
| 36147 | 716.00 | 2025-01-20 | 76 | 1 | 5 | Actual |
| 18810 | 3137.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
| 12882 | 94.00 | 2023-03-22 | 76 | 2 | 6 | Actual |
| 12225 | 200.00 | 2023-02-19 | 76 | 2 | 8 | Budget |
| 11486 | 4093.00 | 2023-02-19 | 76 | 6 | 4 | Actual |
| 3905 | 134.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
| 23342 | 78.42 | 2024-01-20 | 76 | 2 | 11 | Actual |
| 12365 | 297.00 | 2023-03-22 | 76 | 1 | 3 | Actual |
| 32955 | 654.00 | 2024-10-21 | 76 | 6 | 6 | Actual |
| 5078 | 275.00 | 2022-08-22 | 76 | 3 | 6 | Actual |
| 14961 | 1425.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 5497 | 352.60 | 2022-08-22 | 76 | 2 | 8 | Actual |
| 11628 | 4520.00 | 2023-02-19 | 76 | 6 | 5 | Actual |
| 34135 | 918.00 | 2024-11-21 | 76 | 1 | 7 | Actual |
| 32664 | 3298.00 | 2024-10-21 | 76 | 6 | 4 | Actual |
| 17891 | 64.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
| 16647 | 439.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 29466 | 80.00 | 2024-07-21 | 76 | 2 | 6 | Actual |
| 23546 | 29.48 | 2024-01-20 | 76 | 6 | 12 | Actual |
| 30797 | 6538.00 | 2024-08-21 | 76 | 6 | 7 | Actual |
| 26922 | 200.00 | 2024-05-21 | 76 | 7 | 3 | Actual |
| 12694 | 380.00 | 2023-03-22 | 76 | 1 | 5 | Budget |
| 9065 | 750.00 | 2022-12-20 | 76 | 6 | 3 | Budget |
| 19504 | 11.40 | 2023-09-21 | 76 | 2 | 12 | Actual |
| 5125 | 200.00 | 2022-08-22 | 76 | 4 | 6 | Budget |
| 493 | 237.00 | 2022-04-21 | 76 | 1 | 6 | Actual |
| 8396 | 131.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
| 2275 | 294.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
| 4047 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
| 36759 | 82.68 | 2025-01-20 | 76 | 5 | 11 | Actual |
| 23964 | 213.00 | 2024-02-19 | 76 | 3 | 6 | Actual |
| 4048 | 118.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
| 21624 | 658.00 | 2023-12-20 | 76 | 1 | 3 | Actual |
| 30351 | 188.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 30379 | 864.00 | 2024-08-21 | 76 | 1 | 4 | Actual |
Generated 2025-05-22 02:56:17.996 UTC