[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 44 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10041 | 4840.57 | 2022-12-20 | 76 | 6 | 8 | Actual |
| 11897 | 88.00 | 2023-02-19 | 76 | 5 | 6 | Actual |
| 23314 | 147.57 | 2024-01-20 | 76 | 1 | 11 | Actual |
| 23758 | 2265.00 | 2024-02-19 | 76 | 6 | 4 | Actual |
| 27075 | 4052.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
| 4247 | 1357.00 | 2022-07-22 | 76 | 6 | 7 | Actual |
| 35145 | 314.00 | 2024-12-20 | 76 | 3 | 6 | Actual |
| 30143 | 194.24 | 2024-07-21 | 76 | 1 | 13 | Actual |
| 7371 | 200.00 | 2022-10-22 | 76 | 4 | 6 | Budget |
| 24371 | 77.36 | 2024-02-19 | 76 | 3 | 11 | Actual |
| 13416 | 3775.39 | 2023-03-22 | 76 | 6 | 8 | Actual |
| 28958 | 1731.64 | 2024-06-21 | 76 | 6 | 12 | Actual |
| 18473 | 20.97 | 2023-08-22 | 76 | 1 | 12 | Actual |
| 32601 | 203.00 | 2024-10-21 | 76 | 7 | 3 | Actual |
| 9514 | 102.00 | 2022-12-20 | 76 | 2 | 6 | Actual |
| 14728 | 404.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 23964 | 213.00 | 2024-02-19 | 76 | 3 | 6 | Actual |
| 19977 | 137.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
| 13025 | 100.00 | 2023-03-22 | 76 | 5 | 6 | Budget |
| 1397 | 1500.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
| 12365 | 297.00 | 2023-03-22 | 76 | 1 | 3 | Actual |
| 38146 | 380.21 | 2025-02-19 | 76 | 2 | 13 | Actual |
| 24105 | 558.00 | 2024-02-19 | 76 | 1 | 7 | Actual |
| 7556 | 535.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
| 38595 | 302.00 | 2025-03-22 | 76 | 3 | 6 | Actual |
| 39005 | 177.36 | 2025-03-22 | 76 | 3 | 11 | Actual |
| 29520 | 187.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 26713 | 167.92 | 2024-04-20 | 76 | 1 | 13 | Actual |
| 15111 | 775.34 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 6202 | 280.00 | 2022-09-21 | 76 | 3 | 6 | Budget |
| 26111 | 90.00 | 2024-04-20 | 76 | 5 | 6 | Actual |
| 13658 | 2310.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
| 27042 | 636.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
| 1475 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
| 9467 | 280.00 | 2022-12-20 | 76 | 1 | 6 | Budget |
| 32128 | 153.95 | 2024-09-20 | 76 | 2 | 11 | Actual |
| 589 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
| 10972 | 3200.00 | 2023-01-20 | 76 | 6 | 7 | Budget |
| 23936 | 43.00 | 2024-02-19 | 76 | 2 | 6 | Actual |
| 22034 | 80.00 | 2023-12-20 | 76 | 5 | 6 | Actual |
| 26474 | 108.21 | 2024-04-20 | 76 | 3 | 11 | Actual |
| 21213 | 867.76 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 20093 | 550.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
| 492 | 200.00 | 2022-04-21 | 76 | 1 | 6 | Budget |
| 6762 | 358.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
| 9610 | 200.00 | 2022-12-20 | 76 | 4 | 6 | Budget |
| 7943 | 929.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
| 4001 | 189.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
| 271 | 1500.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
| 29791 | 6734.54 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-02-19 | 76 | 6 | 8 | Actual |
| 38737 | 728.00 | 2025-03-22 | 76 | 1 | 7 | Actual |
| 11628 | 4520.00 | 2023-02-19 | 76 | 6 | 5 | Actual |
| 37881 | 226.30 | 2025-02-19 | 76 | 4 | 11 | Actual |
| 14429 | 11.40 | 2023-04-21 | 76 | 2 | 12 | Actual |
| 27686 | 5945.55 | 2024-05-21 | 76 | 6 | 11 | Actual |
Generated 2025-05-22 01:40:15.179 UTC