[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 479 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22067 | 760.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 2597 | 380.00 | 2022-06-25 | 76 | 1 | 5 | Budget |
| 10679 | 322.00 | 2023-01-23 | 76 | 3 | 6 | Actual |
| 34668 | 341.61 | 2024-11-24 | 76 | 1 | 13 | Actual |
| 37881 | 226.30 | 2025-02-22 | 76 | 4 | 11 | Actual |
| 38978 | 172.04 | 2025-03-25 | 76 | 2 | 11 | Actual |
| 493 | 237.00 | 2022-04-24 | 76 | 1 | 6 | Actual |
| 29381 | 2258.00 | 2024-07-24 | 76 | 6 | 5 | Actual |
| 13920 | 123.00 | 2023-04-24 | 76 | 5 | 6 | Actual |
| 12755 | 2800.00 | 2023-03-25 | 76 | 6 | 5 | Budget |
| 17945 | 123.00 | 2023-08-25 | 76 | 4 | 6 | Actual |
| 23990 | 151.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
| 9932 | 648.06 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 33545 | 373.19 | 2024-10-24 | 76 | 2 | 13 | Actual |
| 13166 | 480.00 | 2023-03-25 | 76 | 1 | 7 | Budget |
| 13894 | 163.00 | 2023-04-24 | 76 | 4 | 6 | Actual |
| 26203 | 825.00 | 2024-04-23 | 76 | 1 | 7 | Actual |
| 19592 | 817.00 | 2023-10-25 | 76 | 1 | 3 | Actual |
| 39179 | 109.27 | 2025-03-25 | 76 | 2 | 12 | Actual |
| 9329 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 35936 | 842.00 | 2025-01-23 | 76 | 1 | 3 | Actual |
| 38950 | 400.77 | 2025-03-25 | 76 | 1 | 11 | Actual |
| 39298 | 466.17 | 2025-03-25 | 76 | 2 | 13 | Actual |
| 12835 | 280.00 | 2023-03-25 | 76 | 1 | 6 | Budget |
| 16740 | 429.00 | 2023-07-25 | 76 | 1 | 5 | Actual |
| 14284 | 113.53 | 2023-04-24 | 76 | 3 | 11 | Actual |
| 4001 | 189.00 | 2022-07-25 | 76 | 4 | 6 | Actual |
| 10042 | 2200.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 7371 | 200.00 | 2022-10-25 | 76 | 4 | 6 | Budget |
| 5964 | 408.00 | 2022-09-24 | 76 | 1 | 5 | Actual |
| 14928 | 113.00 | 2023-05-25 | 76 | 5 | 6 | Actual |
| 37707 | 643.52 | 2025-02-22 | 76 | 2 | 8 | Actual |
| 13355 | 200.00 | 2023-03-25 | 76 | 2 | 8 | Budget |
| 25548 | 17.78 | 2024-03-24 | 76 | 1 | 12 | Actual |
| 10041 | 4840.57 | 2022-12-23 | 76 | 6 | 8 | Actual |
| 12427 | 970.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
| 2926 | 129.00 | 2022-06-25 | 76 | 5 | 6 | Actual |
| 11850 | 195.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
| 28517 | 6466.00 | 2024-06-24 | 76 | 6 | 7 | Actual |
| 9980 | 372.30 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 32664 | 3298.00 | 2024-10-24 | 76 | 6 | 4 | Actual |
| 37941 | 5683.84 | 2025-02-22 | 76 | 6 | 11 | Actual |
| 33939 | 289.00 | 2024-11-24 | 76 | 1 | 6 | Actual |
| 30472 | 624.00 | 2024-08-24 | 76 | 1 | 5 | Actual |
| 13753 | 3463.00 | 2023-04-24 | 76 | 6 | 5 | Actual |
| 8208 | 408.00 | 2022-11-25 | 76 | 1 | 5 | Actual |
| 590 | 310.00 | 2022-04-24 | 76 | 3 | 6 | Actual |
| 29757 | 504.12 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 31746 | 284.00 | 2024-09-23 | 76 | 3 | 6 | Actual |
| 4980 | 200.00 | 2022-08-25 | 76 | 1 | 6 | Budget |
| 13228 | 3921.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
| 5369 | 4100.00 | 2022-08-25 | 76 | 6 | 7 | Budget |
| 13596 | 198.00 | 2023-04-24 | 76 | 7 | 3 | Actual |
| 32815 | 280.00 | 2024-10-24 | 76 | 1 | 6 | Actual |
| 24197 | 723.82 | 2024-02-22 | 76 | 1 | 8 | Actual |
| 11487 | 2000.00 | 2023-02-22 | 76 | 6 | 4 | Budget |
Generated 2025-05-24 09:23:28.027 UTC