[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 461 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2135 | 322.30 | 2022-06-15 | 76 | 2 | 8 | Actual |
| 39005 | 177.36 | 2025-04-15 | 76 | 3 | 11 | Actual |
| 27571 | 128.42 | 2024-06-14 | 76 | 2 | 11 | Actual |
| 13840 | 64.00 | 2023-05-15 | 76 | 2 | 6 | Actual |
| 22542 | 36.93 | 2024-01-13 | 76 | 6 | 12 | Actual |
| 83 | 750.00 | 2022-05-15 | 76 | 6 | 3 | Budget |
| 34904 | 873.00 | 2025-01-13 | 76 | 1 | 4 | Actual |
| 38482 | 3478.00 | 2025-04-15 | 76 | 6 | 5 | Actual |
| 32242 | 1600.79 | 2024-10-14 | 76 | 6 | 11 | Actual |
| 3856 | 200.00 | 2022-08-15 | 76 | 1 | 6 | Budget |
| 13718 | 421.00 | 2023-05-15 | 76 | 1 | 5 | Actual |
| 9515 | 100.00 | 2023-01-13 | 76 | 2 | 6 | Budget |
| 17444 | 10.33 | 2023-08-15 | 76 | 1 | 12 | Actual |
| 4434 | 2600.00 | 2022-08-15 | 76 | 6 | 8 | Budget |
| 6295 | 100.00 | 2022-10-15 | 76 | 5 | 6 | Budget |
| 37854 | 255.02 | 2025-03-15 | 76 | 3 | 11 | Actual |
| 36240 | 298.00 | 2025-02-13 | 76 | 1 | 6 | Actual |
| 35728 | 112.46 | 2025-01-13 | 76 | 2 | 12 | Actual |
| 21241 | 387.45 | 2023-12-16 | 76 | 2 | 8 | Actual |
| 27598 | 251.83 | 2024-06-14 | 76 | 3 | 11 | Actual |
| 5369 | 4100.00 | 2022-09-15 | 76 | 6 | 7 | Budget |
| 11803 | 345.00 | 2023-03-15 | 76 | 3 | 6 | Actual |
| 1337 | 599.00 | 2022-06-15 | 76 | 1 | 4 | Actual |
| 34997 | 654.00 | 2025-01-13 | 76 | 1 | 5 | Actual |
| 25607 | 25.23 | 2024-04-14 | 76 | 6 | 12 | Actual |
| 5884 | 2500.00 | 2022-10-15 | 76 | 6 | 4 | Budget |
| 23136 | 2686.00 | 2024-02-13 | 76 | 6 | 7 | Actual |
| 16439 | 12.46 | 2023-07-16 | 76 | 2 | 12 | Actual |
| 31057 | 212.47 | 2024-09-14 | 76 | 4 | 11 | Actual |
| 8396 | 131.00 | 2022-12-16 | 76 | 2 | 6 | Actual |
| 34668 | 341.61 | 2024-12-15 | 76 | 1 | 13 | Actual |
| 270 | 1201.00 | 2022-05-15 | 76 | 6 | 4 | Actual |
| 28072 | 180.00 | 2024-07-15 | 76 | 7 | 3 | Actual |
| 31888 | 884.00 | 2024-10-14 | 76 | 1 | 7 | Actual |
| 21120 | 515.00 | 2023-12-16 | 76 | 1 | 7 | Actual |
| 24787 | 707.00 | 2024-04-14 | 76 | 6 | 4 | Actual |
| 31091 | 5364.69 | 2024-09-14 | 76 | 6 | 11 | Actual |
| 33306 | 153.95 | 2024-11-14 | 76 | 4 | 11 | Actual |
| 38540 | 288.00 | 2025-04-15 | 76 | 1 | 6 | Actual |
| 31328 | 2690.78 | 2024-09-14 | 76 | 6 | 13 | Actual |
| 9251 | 2000.00 | 2023-01-13 | 76 | 6 | 4 | Budget |
| 9004 | 272.00 | 2023-01-13 | 76 | 1 | 3 | Actual |
| 36759 | 82.68 | 2025-02-13 | 76 | 5 | 11 | Actual |
| 30051 | 55.02 | 2024-08-14 | 76 | 2 | 12 | Actual |
| 823 | 380.00 | 2022-05-15 | 76 | 1 | 7 | Budget |
| 31922 | 5607.00 | 2024-10-14 | 76 | 6 | 7 | Actual |
| 33104 | 1072.31 | 2024-11-14 | 76 | 1 | 8 | Actual |
| 37084 | 891.00 | 2025-03-15 | 76 | 1 | 3 | Actual |
| 24048 | 1098.00 | 2024-03-14 | 76 | 6 | 6 | Actual |
| 24576 | 30.55 | 2024-03-14 | 76 | 6 | 12 | Actual |
| 26059 | 198.00 | 2024-05-14 | 76 | 3 | 6 | Actual |
| 12364 | 280.00 | 2023-04-15 | 76 | 1 | 3 | Budget |
| 1616 | 200.00 | 2022-06-15 | 76 | 1 | 6 | Budget |
| 2597 | 380.00 | 2022-07-16 | 76 | 1 | 5 | Budget |
| 23369 | 103.95 | 2024-02-13 | 76 | 3 | 11 | Actual |
| 18975 | 76.00 | 2023-10-15 | 76 | 5 | 6 | Actual |
Generated 2025-06-14 19:41:17.665 UTC