[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 459 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 743 | 1400.00 | 2022-04-23 | 76 | 6 | 6 | Budget |
| 34429 | 219.91 | 2024-11-23 | 76 | 4 | 11 | Actual |
| 2878 | 200.00 | 2022-06-24 | 76 | 4 | 6 | Budget |
| 27423 | 1082.92 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 37741 | 6993.64 | 2025-02-21 | 76 | 6 | 8 | Actual |
| 21927 | 190.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
| 2925 | 100.00 | 2022-06-24 | 76 | 5 | 6 | Budget |
| 8818 | 563.21 | 2022-11-24 | 76 | 1 | 8 | Actual |
| 20533 | 12.46 | 2023-10-24 | 76 | 2 | 12 | Actual |
| 7370 | 250.00 | 2022-10-24 | 76 | 4 | 6 | Actual |
| 13813 | 216.00 | 2023-04-23 | 76 | 1 | 6 | Actual |
| 14551 | 5426.00 | 2023-05-24 | 76 | 6 | 3 | Actual |
| 31980 | 1072.31 | 2024-09-22 | 76 | 1 | 8 | Actual |
| 5777 | 90.00 | 2022-09-23 | 76 | 7 | 3 | Budget |
| 4572 | 970.00 | 2022-08-24 | 76 | 6 | 3 | Actual |
| 18810 | 3137.00 | 2023-09-23 | 76 | 6 | 5 | Actual |
| 24197 | 723.82 | 2024-02-21 | 76 | 1 | 8 | Actual |
| 7477 | 1051.00 | 2022-10-24 | 76 | 6 | 6 | Actual |
| 4839 | 380.00 | 2022-08-24 | 76 | 1 | 5 | Budget |
| 37999 | 215.66 | 2025-02-21 | 76 | 1 | 12 | Actual |
| 2274 | 280.00 | 2022-06-24 | 76 | 1 | 3 | Budget |
| 23936 | 43.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 11803 | 345.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
| 12224 | 237.45 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 25170 | 5356.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
| 13307 | 380.00 | 2023-03-24 | 76 | 1 | 8 | Budget |
| 13355 | 200.00 | 2023-03-24 | 76 | 2 | 8 | Budget |
| 32815 | 280.00 | 2024-10-23 | 76 | 1 | 6 | Actual |
| 2984 | 1167.00 | 2022-06-24 | 76 | 6 | 6 | Actual |
| 13416 | 3775.39 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 27365 | 7904.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 36995 | 359.15 | 2025-01-22 | 76 | 2 | 13 | Actual |
| 35145 | 314.00 | 2024-12-22 | 76 | 3 | 6 | Actual |
| 4840 | 400.00 | 2022-08-24 | 76 | 1 | 5 | Actual |
| 8445 | 312.00 | 2022-11-24 | 76 | 3 | 6 | Actual |
| 6025 | 3516.00 | 2022-09-23 | 76 | 6 | 5 | Actual |
| 28723 | 115.65 | 2024-06-23 | 76 | 2 | 11 | Actual |
| 22719 | 443.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
| 883 | 985.00 | 2022-04-23 | 76 | 6 | 7 | Actual |
| 15708 | 358.00 | 2023-06-24 | 76 | 1 | 5 | Actual |
| 15347 | 1393.34 | 2023-05-24 | 76 | 6 | 11 | Actual |
| 13894 | 163.00 | 2023-04-23 | 76 | 4 | 6 | Actual |
| 352 | 384.00 | 2022-04-23 | 76 | 1 | 5 | Actual |
| 9514 | 102.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
| 35032 | 2601.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 19951 | 219.00 | 2023-10-24 | 76 | 3 | 6 | Actual |
| 10774 | 120.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
| 30414 | 4400.00 | 2024-08-23 | 76 | 6 | 4 | Actual |
| 31798 | 151.00 | 2024-09-22 | 76 | 5 | 6 | Actual |
| 16211 | 184.81 | 2023-06-24 | 76 | 1 | 11 | Actual |
| 18683 | 423.00 | 2023-09-23 | 76 | 1 | 4 | Actual |
| 30762 | 735.00 | 2024-08-23 | 76 | 1 | 7 | Actual |
| 11565 | 392.00 | 2023-02-21 | 76 | 1 | 5 | Actual |
| 28482 | 867.00 | 2024-06-23 | 76 | 1 | 7 | Actual |
| 36968 | 327.57 | 2025-01-22 | 76 | 1 | 13 | Actual |
| 31296 | 324.06 | 2024-08-23 | 76 | 2 | 13 | Actual |
Generated 2025-05-23 17:17:03.293 UTC