[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 446 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18272 | 147.57 | 2023-09-07 | 76 | 1 | 11 | Actual |
| 21927 | 190.00 | 2024-01-05 | 76 | 1 | 6 | Actual |
| 1760 | 200.00 | 2022-06-07 | 76 | 4 | 6 | Budget |
| 36791 | 748.65 | 2025-02-05 | 76 | 6 | 11 | Actual |
| 27133 | 237.00 | 2024-06-06 | 76 | 1 | 6 | Actual |
| 14012 | 550.00 | 2023-05-07 | 76 | 1 | 7 | Actual |
| 24344 | 55.02 | 2024-03-06 | 76 | 2 | 11 | Actual |
| 24425 | 28.42 | 2024-03-06 | 76 | 5 | 11 | Actual |
| 17713 | 2732.00 | 2023-09-07 | 76 | 6 | 4 | Actual |
| 31477 | 180.00 | 2024-10-06 | 76 | 7 | 3 | Actual |
| 11160 | 3340.54 | 2023-02-05 | 76 | 6 | 8 | Actual |
| 28695 | 369.91 | 2024-07-07 | 76 | 1 | 11 | Actual |
| 27214 | 203.00 | 2024-06-06 | 76 | 4 | 6 | Actual |
| 7615 | 1262.00 | 2022-11-07 | 76 | 6 | 7 | Actual |
| 25457 | 53.95 | 2024-04-06 | 76 | 5 | 11 | Actual |
| 24753 | 473.00 | 2024-04-06 | 76 | 1 | 4 | Actual |
| 19419 | 599.71 | 2023-10-07 | 76 | 6 | 11 | Actual |
| 39005 | 177.36 | 2025-04-07 | 76 | 3 | 11 | Actual |
| 9142 | 52.00 | 2023-01-05 | 76 | 7 | 3 | Actual |
| 10971 | 1380.00 | 2023-02-05 | 76 | 6 | 7 | Actual |
| 10774 | 120.00 | 2023-02-05 | 76 | 5 | 6 | Actual |
| 9466 | 304.00 | 2023-01-05 | 76 | 1 | 6 | Actual |
| 37176 | 176.00 | 2025-03-07 | 76 | 7 | 3 | Actual |
| 25078 | 811.00 | 2024-04-06 | 76 | 6 | 6 | Actual |
| 12285 | 5551.18 | 2023-03-07 | 76 | 6 | 8 | Actual |
| 35145 | 314.00 | 2025-01-05 | 76 | 3 | 6 | Actual |
| 3641 | 2500.00 | 2022-08-07 | 76 | 6 | 4 | Budget |
| 5699 | 750.00 | 2022-10-07 | 76 | 6 | 3 | Budget |
| 15615 | 380.00 | 2023-07-08 | 76 | 1 | 4 | Actual |
| 15908 | 136.00 | 2023-07-08 | 76 | 5 | 6 | Actual |
| 22542 | 36.93 | 2024-01-05 | 76 | 6 | 12 | Actual |
| 27330 | 816.00 | 2024-06-06 | 76 | 1 | 7 | Actual |
| 2783 | 71.00 | 2022-07-08 | 76 | 2 | 6 | Actual |
| 35970 | 2110.00 | 2025-02-05 | 76 | 6 | 3 | Actual |
| 823 | 380.00 | 2022-05-07 | 76 | 1 | 7 | Budget |
| 23936 | 43.00 | 2024-03-06 | 76 | 2 | 6 | Actual |
| 6153 | 100.00 | 2022-10-07 | 76 | 2 | 6 | Budget |
| 2135 | 322.30 | 2022-06-07 | 76 | 2 | 8 | Actual |
| 33789 | 3579.00 | 2024-12-07 | 76 | 6 | 4 | Actual |
| 33577 | 1513.56 | 2024-11-06 | 76 | 6 | 13 | Actual |
| 17891 | 64.00 | 2023-09-07 | 76 | 2 | 6 | Actual |
| 12931 | 306.00 | 2023-04-07 | 76 | 3 | 6 | Actual |
| 26059 | 198.00 | 2024-05-06 | 76 | 3 | 6 | Actual |
| 7009 | 2000.00 | 2022-11-07 | 76 | 6 | 4 | Budget |
| 2656 | 1700.00 | 2022-07-08 | 76 | 6 | 5 | Budget |
| 29494 | 299.00 | 2024-08-06 | 76 | 3 | 6 | Actual |
| 6105 | 200.00 | 2022-10-07 | 76 | 1 | 6 | Budget |
| 37999 | 215.66 | 2025-03-07 | 76 | 1 | 12 | Actual |
| 17864 | 240.00 | 2023-09-07 | 76 | 1 | 6 | Actual |
| 7324 | 280.00 | 2022-11-07 | 76 | 3 | 6 | Budget |
| 22812 | 383.00 | 2024-02-05 | 76 | 1 | 5 | Actual |
| 39151 | 261.40 | 2025-04-07 | 76 | 1 | 12 | Actual |
| 38950 | 400.77 | 2025-04-07 | 76 | 1 | 11 | Actual |
| 36678 | 179.49 | 2025-02-05 | 76 | 2 | 11 | Actual |
| 27188 | 312.00 | 2024-06-06 | 76 | 3 | 6 | Actual |
| 10503 | 2800.00 | 2023-02-05 | 76 | 6 | 5 | Budget |
Generated 2025-06-06 11:29:17.236 UTC