[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 455 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25290 | 6623.93 | 2024-03-15 | 76 | 6 | 8 | Actual |
| 37445 | 333.00 | 2025-02-13 | 76 | 3 | 6 | Actual |
| 11565 | 392.00 | 2023-02-13 | 76 | 1 | 5 | Actual |
| 29016 | 271.43 | 2024-06-15 | 76 | 1 | 13 | Actual |
| 2413 | 78.00 | 2022-06-16 | 76 | 7 | 3 | Actual |
| 14551 | 5426.00 | 2023-05-16 | 76 | 6 | 3 | Actual |
| 36849 | 211.40 | 2025-01-14 | 76 | 1 | 12 | Actual |
| 33994 | 298.00 | 2024-11-15 | 76 | 3 | 6 | Actual |
| 22391 | 112.46 | 2023-12-14 | 76 | 3 | 11 | Actual |
| 3253 | 234.42 | 2022-06-16 | 76 | 2 | 8 | Actual |
| 23546 | 29.48 | 2024-01-14 | 76 | 6 | 12 | Actual |
| 351 | 380.00 | 2022-04-15 | 76 | 1 | 5 | Budget |
| 10972 | 3200.00 | 2023-01-14 | 76 | 6 | 7 | Budget |
| 10912 | 475.00 | 2023-01-14 | 76 | 1 | 7 | Actual |
| 28723 | 115.65 | 2024-06-15 | 76 | 2 | 11 | Actual |
| 15259 | 27.36 | 2023-05-16 | 76 | 2 | 11 | Actual |
| 14135 | 334.42 | 2023-04-15 | 76 | 2 | 8 | Actual |
| 10833 | 1600.00 | 2023-01-14 | 76 | 6 | 6 | Budget |
| 2655 | 1650.00 | 2022-06-16 | 76 | 6 | 5 | Actual |
| 30917 | 7252.73 | 2024-08-15 | 76 | 6 | 8 | Actual |
| 16211 | 184.81 | 2023-06-16 | 76 | 1 | 11 | Actual |
| 17151 | 298.06 | 2023-07-16 | 76 | 2 | 8 | Actual |
| 29253 | 963.00 | 2024-07-15 | 76 | 1 | 4 | Actual |
| 11566 | 380.00 | 2023-02-13 | 76 | 1 | 5 | Budget |
| 36968 | 327.57 | 2025-01-14 | 76 | 1 | 13 | Actual |
| 32664 | 3298.00 | 2024-10-15 | 76 | 6 | 4 | Actual |
| 32419 | 408.28 | 2024-09-14 | 76 | 2 | 13 | Actual |
| 24938 | 186.00 | 2024-03-15 | 76 | 1 | 6 | Actual |
| 33046 | 4678.00 | 2024-10-15 | 76 | 6 | 7 | Actual |
| 3953 | 280.00 | 2022-07-16 | 76 | 3 | 6 | Budget |
| 9005 | 280.00 | 2022-12-14 | 76 | 1 | 3 | Budget |
| 28896 | 310.34 | 2024-06-15 | 76 | 1 | 12 | Actual |
| 35970 | 2110.00 | 2025-01-14 | 76 | 6 | 3 | Actual |
| 3777 | 1232.00 | 2022-07-16 | 76 | 6 | 5 | Actual |
| 7088 | 339.00 | 2022-10-16 | 76 | 1 | 5 | Actual |
| 4840 | 400.00 | 2022-08-16 | 76 | 1 | 5 | Actual |
| 33104 | 1072.31 | 2024-10-15 | 76 | 1 | 8 | Actual |
| 21534 | 23.10 | 2023-11-16 | 76 | 1 | 12 | Actual |
| 10306 | 480.00 | 2023-01-14 | 76 | 1 | 4 | Budget |
| 28777 | 196.51 | 2024-06-15 | 76 | 4 | 11 | Actual |
| 10726 | 200.00 | 2023-01-14 | 76 | 4 | 6 | Budget |
| 12035 | 480.00 | 2023-02-13 | 76 | 1 | 7 | Budget |
| 14344 | 556.09 | 2023-04-15 | 76 | 6 | 11 | Actual |
| 37471 | 185.00 | 2025-02-13 | 76 | 4 | 6 | Actual |
| 271 | 1500.00 | 2022-04-15 | 76 | 6 | 4 | Budget |
| 5825 | 564.00 | 2022-09-15 | 76 | 1 | 4 | Actual |
| 27133 | 237.00 | 2024-05-15 | 76 | 1 | 6 | Actual |
| 29636 | 926.00 | 2024-07-15 | 76 | 1 | 7 | Actual |
| 16740 | 429.00 | 2023-07-16 | 76 | 1 | 5 | Actual |
| 38621 | 167.00 | 2025-03-16 | 76 | 4 | 6 | Actual |
| 37390 | 256.00 | 2025-02-13 | 76 | 1 | 6 | Actual |
| 6900 | 70.00 | 2022-10-16 | 76 | 7 | 3 | Budget |
| 25814 | 636.00 | 2024-04-14 | 76 | 1 | 4 | Actual |
| 27214 | 203.00 | 2024-05-15 | 76 | 4 | 6 | Actual |
| 9854 | 4145.00 | 2022-12-14 | 76 | 6 | 7 | Actual |
| 8397 | 100.00 | 2022-11-16 | 76 | 2 | 6 | Budget |
Generated 2025-05-15 15:31:33.509 UTC