[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 457 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9980 | 372.30 | 2023-01-08 | 76 | 2 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-08 | 76 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-07-10 | 76 | 2 | 8 | Actual |
| 20128 | 1934.00 | 2023-11-10 | 76 | 6 | 7 | Actual |
| 30592 | 107.00 | 2024-09-09 | 76 | 2 | 6 | Actual |
| 15405 | 16.72 | 2023-06-10 | 76 | 1 | 12 | Actual |
| 21567 | 28.42 | 2023-12-11 | 76 | 6 | 12 | Actual |
| 6684 | 2600.00 | 2022-10-10 | 76 | 6 | 8 | Budget |
| 21715 | 103.00 | 2024-01-08 | 76 | 7 | 3 | Actual |
| 15615 | 380.00 | 2023-07-11 | 76 | 1 | 4 | Actual |
| 24371 | 77.36 | 2024-03-09 | 76 | 3 | 11 | Actual |
| 636 | 200.00 | 2022-05-10 | 76 | 4 | 6 | Budget |
| 18300 | 27.36 | 2023-09-10 | 76 | 2 | 11 | Actual |
| 6152 | 122.00 | 2022-10-10 | 76 | 2 | 6 | Actual |
| 36437 | 901.00 | 2025-02-08 | 76 | 1 | 7 | Actual |
| 24048 | 1098.00 | 2024-03-09 | 76 | 6 | 6 | Actual |
| 823 | 380.00 | 2022-05-10 | 76 | 1 | 7 | Budget |
| 17298 | 87.99 | 2023-08-10 | 76 | 3 | 11 | Actual |
| 29133 | 795.00 | 2024-08-09 | 76 | 1 | 3 | Actual |
| 35761 | 1932.71 | 2025-01-08 | 76 | 6 | 12 | Actual |
| 7942 | 750.00 | 2022-12-11 | 76 | 6 | 3 | Budget |
| 7370 | 250.00 | 2022-11-10 | 76 | 4 | 6 | Actual |
| 8819 | 380.00 | 2022-12-11 | 76 | 1 | 8 | Budget |
| 24544 | 6.08 | 2024-03-09 | 76 | 2 | 12 | Actual |
| 11098 | 285.93 | 2023-02-08 | 76 | 2 | 8 | Actual |
| 11425 | 480.00 | 2023-03-10 | 76 | 1 | 4 | Budget |
| 6948 | 577.00 | 2022-11-10 | 76 | 1 | 4 | Actual |
| 9387 | 2884.00 | 2023-01-08 | 76 | 6 | 5 | Actual |
| 3905 | 134.00 | 2022-08-10 | 76 | 2 | 6 | Actual |
| 11898 | 100.00 | 2023-03-10 | 76 | 5 | 6 | Budget |
| 1153 | 303.00 | 2022-06-10 | 76 | 1 | 3 | Actual |
| 19099 | 5888.00 | 2023-10-10 | 76 | 6 | 7 | Actual |
| 37084 | 891.00 | 2025-03-10 | 76 | 1 | 3 | Actual |
| 9250 | 1590.00 | 2023-01-08 | 76 | 6 | 4 | Actual |
| 10366 | 1389.00 | 2023-02-08 | 76 | 6 | 4 | Actual |
| 7227 | 280.00 | 2022-11-10 | 76 | 1 | 6 | Budget |
| 13502 | 810.00 | 2023-05-10 | 76 | 1 | 3 | Actual |
| 9143 | 70.00 | 2023-01-08 | 76 | 7 | 3 | Budget |
| 12097 | 3200.00 | 2023-03-10 | 76 | 6 | 7 | Budget |
| 20564 | 48.63 | 2023-11-10 | 76 | 6 | 12 | Actual |
| 35500 | 369.91 | 2025-01-08 | 76 | 1 | 11 | Actual |
| 23369 | 103.95 | 2024-02-08 | 76 | 3 | 11 | Actual |
| 11754 | 100.00 | 2023-03-10 | 76 | 2 | 6 | Budget |
| 23342 | 78.42 | 2024-02-08 | 76 | 2 | 11 | Actual |
| 29494 | 299.00 | 2024-08-09 | 76 | 3 | 6 | Actual |
| 28777 | 196.51 | 2024-07-10 | 76 | 4 | 11 | Actual |
| 17559 | 760.00 | 2023-09-10 | 76 | 1 | 3 | Actual |
| 29877 | 84.80 | 2024-08-09 | 76 | 2 | 11 | Actual |
| 10503 | 2800.00 | 2023-02-08 | 76 | 6 | 5 | Budget |
| 37497 | 153.00 | 2025-03-10 | 76 | 5 | 6 | Actual |
| 38447 | 562.00 | 2025-04-10 | 76 | 1 | 5 | Actual |
| 26773 | 1410.05 | 2024-05-09 | 76 | 6 | 13 | Actual |
| 15173 | 10266.42 | 2023-06-10 | 76 | 6 | 8 | Actual |
| 25607 | 25.23 | 2024-04-09 | 76 | 6 | 12 | Actual |
| 30414 | 4400.00 | 2024-09-09 | 76 | 6 | 4 | Actual |
| 162 | 60.00 | 2022-05-10 | 76 | 7 | 3 | Budget |
Generated 2025-06-09 09:10:42.220 UTC