[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 477 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23514 | 19.91 | 2024-02-19 | 76 | 1 | 12 | Actual |
| 17352 | 25.23 | 2023-08-21 | 76 | 5 | 11 | Actual |
| 2984 | 1167.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
| 15530 | 4205.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 2334 | 836.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
| 10833 | 1600.00 | 2023-02-19 | 76 | 6 | 6 | Budget |
| 23256 | 7202.73 | 2024-02-19 | 76 | 6 | 8 | Actual |
| 742 | 896.00 | 2022-05-21 | 76 | 6 | 6 | Actual |
| 2196 | 2100.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
| 25490 | 579.49 | 2024-04-20 | 76 | 6 | 11 | Actual |
| 15347 | 1393.34 | 2023-06-21 | 76 | 6 | 11 | Actual |
| 31177 | 117.78 | 2024-09-20 | 76 | 2 | 12 | Actual |
| 18060 | 522.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
| 10972 | 3200.00 | 2023-02-19 | 76 | 6 | 7 | Budget |
| 8677 | 480.00 | 2022-12-22 | 76 | 1 | 7 | Budget |
| 9610 | 200.00 | 2023-01-19 | 76 | 4 | 6 | Budget |
| 12426 | 1000.00 | 2023-04-21 | 76 | 6 | 3 | Budget |
| 5369 | 4100.00 | 2022-09-21 | 76 | 6 | 7 | Budget |
| 38680 | 1134.00 | 2025-04-21 | 76 | 6 | 6 | Actual |
| 17945 | 123.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
| 24016 | 125.00 | 2024-03-20 | 76 | 5 | 6 | Actual |
| 27923 | 3241.66 | 2024-06-20 | 76 | 6 | 13 | Actual |
| 9387 | 2884.00 | 2023-01-19 | 76 | 6 | 5 | Actual |
| 32509 | 866.00 | 2024-11-20 | 76 | 1 | 3 | Actual |
| 22245 | 398.06 | 2024-01-19 | 76 | 2 | 8 | Actual |
| 18868 | 170.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 12036 | 368.00 | 2023-03-21 | 76 | 1 | 7 | Actual |
| 38269 | 3138.00 | 2025-04-21 | 76 | 6 | 3 | Actual |
| 8740 | 5403.00 | 2022-12-22 | 76 | 6 | 7 | Actual |
| 36530 | 1125.34 | 2025-02-19 | 76 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-21 | 76 | 6 | 8 | Actual |
| 36055 | 1035.00 | 2025-02-19 | 76 | 1 | 4 | Actual |
| 637 | 191.00 | 2022-05-21 | 76 | 4 | 6 | Actual |
| 6622 | 304.12 | 2022-10-21 | 76 | 2 | 8 | Actual |
| 27625 | 223.10 | 2024-06-20 | 76 | 4 | 11 | Actual |
| 26419 | 196.51 | 2024-05-20 | 76 | 1 | 11 | Actual |
| 32452 | 3867.99 | 2024-10-20 | 76 | 6 | 13 | Actual |
| 9715 | 1500.00 | 2023-01-19 | 76 | 6 | 6 | Budget |
| 24344 | 55.02 | 2024-03-20 | 76 | 2 | 11 | Actual |
| 6900 | 70.00 | 2022-11-21 | 76 | 7 | 3 | Budget |
| 20387 | 97.57 | 2023-11-21 | 76 | 4 | 11 | Actual |
| 16940 | 107.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 4374 | 200.00 | 2022-08-21 | 76 | 2 | 8 | Budget |
| 28366 | 208.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 36472 | 5179.00 | 2025-02-19 | 76 | 6 | 7 | Actual |
| 16153 | 8510.33 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 10630 | 107.00 | 2023-02-19 | 76 | 2 | 6 | Actual |
| 37204 | 819.00 | 2025-03-21 | 76 | 1 | 4 | Actual |
| 33518 | 245.12 | 2024-11-20 | 76 | 1 | 13 | Actual |
| 14902 | 116.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
| 4980 | 200.00 | 2022-09-21 | 76 | 1 | 6 | Budget |
| 13753 | 3463.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
| 13307 | 380.00 | 2023-04-21 | 76 | 1 | 8 | Budget |
| 2087 | 576.85 | 2022-06-21 | 76 | 1 | 8 | Actual |
| 6295 | 100.00 | 2022-10-21 | 76 | 5 | 6 | Budget |
| 29133 | 795.00 | 2024-08-20 | 76 | 1 | 3 | Actual |
Generated 2025-06-20 11:31:13.644 UTC