[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 476 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15828 | 39.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
| 38177 | 2311.82 | 2025-02-18 | 76 | 6 | 13 | Actual |
| 13355 | 200.00 | 2023-03-21 | 76 | 2 | 8 | Budget |
| 3530 | 90.00 | 2022-07-21 | 76 | 7 | 3 | Budget |
| 22985 | 113.00 | 2024-01-19 | 76 | 4 | 6 | Actual |
| 22124 | 533.00 | 2023-12-19 | 76 | 1 | 7 | Actual |
| 23514 | 19.91 | 2024-01-19 | 76 | 1 | 12 | Actual |
| 20214 | 473.82 | 2023-10-21 | 76 | 2 | 8 | Actual |
| 14257 | 29.48 | 2023-04-20 | 76 | 2 | 11 | Actual |
| 29016 | 271.43 | 2024-06-20 | 76 | 1 | 13 | Actual |
| 37799 | 322.04 | 2025-02-18 | 76 | 1 | 11 | Actual |
| 20621 | 795.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 28603 | 546.55 | 2024-06-20 | 76 | 2 | 8 | Actual |
| 14763 | 3089.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
| 32300 | 242.25 | 2024-09-19 | 76 | 1 | 12 | Actual |
| 33754 | 846.00 | 2024-11-20 | 76 | 1 | 4 | Actual |
| 1152 | 280.00 | 2022-05-21 | 76 | 1 | 3 | Budget |
| 35032 | 2601.00 | 2024-12-19 | 76 | 6 | 5 | Actual |
| 39271 | 269.68 | 2025-03-21 | 76 | 1 | 13 | Actual |
| 37530 | 1213.00 | 2025-02-18 | 76 | 6 | 6 | Actual |
| 5230 | 2758.00 | 2022-08-21 | 76 | 6 | 6 | Actual |
| 27214 | 203.00 | 2024-05-20 | 76 | 4 | 6 | Actual |
| 21388 | 102.89 | 2023-11-21 | 76 | 3 | 11 | Actual |
| 34939 | 4665.00 | 2024-12-19 | 76 | 6 | 4 | Actual |
| 19185 | 460.18 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 3904 | 100.00 | 2022-07-21 | 76 | 2 | 6 | Budget |
| 13596 | 198.00 | 2023-04-20 | 76 | 7 | 3 | Actual |
| 25814 | 636.00 | 2024-04-19 | 76 | 1 | 4 | Actual |
| 9251 | 2000.00 | 2022-12-19 | 76 | 6 | 4 | Budget |
| 16860 | 67.00 | 2023-07-21 | 76 | 2 | 6 | Actual |
| 31772 | 168.00 | 2024-09-19 | 76 | 4 | 6 | Actual |
| 4108 | 1118.00 | 2022-07-21 | 76 | 6 | 6 | Actual |
| 37417 | 103.00 | 2025-02-18 | 76 | 2 | 6 | Actual |
| 10972 | 3200.00 | 2023-01-19 | 76 | 6 | 7 | Budget |
| 8926 | 2200.00 | 2022-11-21 | 76 | 6 | 8 | Budget |
| 34347 | 445.45 | 2024-11-20 | 76 | 1 | 11 | Actual |
| 9329 | 380.00 | 2022-12-19 | 76 | 1 | 5 | Budget |
| 23603 | 816.00 | 2024-02-18 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2022-09-20 | 76 | 1 | 3 | Budget |
| 7942 | 750.00 | 2022-11-21 | 76 | 6 | 3 | Budget |
| 270 | 1201.00 | 2022-04-20 | 76 | 6 | 4 | Actual |
| 6355 | 1629.00 | 2022-09-20 | 76 | 6 | 6 | Actual |
| 6153 | 100.00 | 2022-09-20 | 76 | 2 | 6 | Budget |
| 10774 | 120.00 | 2023-01-19 | 76 | 5 | 6 | Actual |
| 23342 | 78.42 | 2024-01-19 | 76 | 2 | 11 | Actual |
| 20003 | 83.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 33012 | 833.00 | 2024-10-20 | 76 | 1 | 7 | Actual |
| 17713 | 2732.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
| 22542 | 36.93 | 2023-12-19 | 76 | 6 | 12 | Actual |
| 25170 | 5356.00 | 2024-03-20 | 76 | 6 | 7 | Actual |
| 11051 | 688.97 | 2023-01-19 | 76 | 1 | 8 | Actual |
| 7555 | 480.00 | 2022-10-21 | 76 | 1 | 7 | Budget |
| 25786 | 147.00 | 2024-04-19 | 76 | 7 | 3 | Actual |
| 39213 | 1873.13 | 2025-03-21 | 76 | 6 | 12 | Actual |
| 36968 | 327.57 | 2025-01-19 | 76 | 1 | 13 | Actual |
| 23638 | 4392.00 | 2024-02-18 | 76 | 6 | 3 | Actual |
Generated 2025-05-20 22:35:51.613 UTC