[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 484 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29253 | 963.00 | 2024-08-18 | 76 | 1 | 4 | Actual |
| 13025 | 100.00 | 2023-04-19 | 76 | 5 | 6 | Budget |
| 27365 | 7904.00 | 2024-06-18 | 76 | 6 | 7 | Actual |
| 5124 | 174.00 | 2022-09-19 | 76 | 4 | 6 | Actual |
| 12036 | 368.00 | 2023-03-19 | 76 | 1 | 7 | Actual |
| 12932 | 280.00 | 2023-04-19 | 76 | 3 | 6 | Budget |
| 36877 | 56.08 | 2025-02-17 | 76 | 2 | 12 | Actual |
| 22034 | 80.00 | 2024-01-17 | 76 | 5 | 6 | Actual |
| 21241 | 387.45 | 2023-12-20 | 76 | 2 | 8 | Actual |
| 5885 | 1769.00 | 2022-10-19 | 76 | 6 | 4 | Actual |
| 7742 | 229.87 | 2022-11-19 | 76 | 2 | 8 | Actual |
| 11851 | 200.00 | 2023-03-19 | 76 | 4 | 6 | Budget |
| 34020 | 198.00 | 2024-12-19 | 76 | 4 | 6 | Actual |
| 8818 | 563.21 | 2022-12-20 | 76 | 1 | 8 | Actual |
| 18975 | 76.00 | 2023-10-19 | 76 | 5 | 6 | Actual |
| 4047 | 100.00 | 2022-08-19 | 76 | 5 | 6 | Budget |
| 10727 | 207.00 | 2023-02-17 | 76 | 4 | 6 | Actual |
| 23758 | 2265.00 | 2024-03-18 | 76 | 6 | 4 | Actual |
| 9658 | 88.00 | 2023-01-17 | 76 | 5 | 6 | Actual |
| 25170 | 5356.00 | 2024-04-18 | 76 | 6 | 7 | Actual |
| 32242 | 1600.79 | 2024-10-18 | 76 | 6 | 11 | Actual |
| 16153 | 8510.33 | 2023-07-20 | 76 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-07-20 | 76 | 2 | 8 | Actual |
| 32664 | 3298.00 | 2024-11-18 | 76 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2022-08-19 | 76 | 6 | 4 | Budget |
| 36437 | 901.00 | 2025-02-17 | 76 | 1 | 7 | Actual |
| 2598 | 360.00 | 2022-07-20 | 76 | 1 | 5 | Actual |
| 24753 | 473.00 | 2024-04-18 | 76 | 1 | 4 | Actual |
| 11239 | 338.00 | 2023-03-19 | 76 | 1 | 3 | Actual |
| 28015 | 3749.00 | 2024-07-19 | 76 | 6 | 3 | Actual |
| 9981 | 200.00 | 2023-01-17 | 76 | 2 | 8 | Budget |
| 24633 | 780.00 | 2024-04-18 | 76 | 1 | 3 | Actual |
| 34289 | 5029.96 | 2024-12-19 | 76 | 6 | 8 | Actual |
| 11424 | 583.00 | 2023-03-19 | 76 | 1 | 4 | Actual |
| 20656 | 3458.00 | 2023-12-20 | 76 | 6 | 3 | Actual |
| 11051 | 688.97 | 2023-02-17 | 76 | 1 | 8 | Actual |
| 24344 | 55.02 | 2024-03-18 | 76 | 2 | 11 | Actual |
| 26773 | 1410.05 | 2024-05-18 | 76 | 6 | 13 | Actual |
| 23456 | 449.70 | 2024-02-17 | 76 | 6 | 11 | Actual |
| 9793 | 515.00 | 2023-01-17 | 76 | 1 | 7 | Actual |
| 7804 | 2200.00 | 2022-11-19 | 76 | 6 | 8 | Budget |
| 11425 | 480.00 | 2023-03-19 | 76 | 1 | 4 | Budget |
| 23909 | 249.00 | 2024-03-18 | 76 | 1 | 6 | Actual |
| 1714 | 263.00 | 2022-06-19 | 76 | 3 | 6 | Actual |
| 20305 | 192.25 | 2023-11-19 | 76 | 1 | 11 | Actual |
| 13166 | 480.00 | 2023-04-19 | 76 | 1 | 7 | Budget |
| 10121 | 280.00 | 2023-02-17 | 76 | 1 | 3 | Budget |
| 32419 | 408.28 | 2024-10-18 | 76 | 2 | 13 | Actual |
| 28750 | 229.49 | 2024-07-19 | 76 | 3 | 11 | Actual |
| 162 | 60.00 | 2022-05-19 | 76 | 7 | 3 | Budget |
| 27160 | 104.00 | 2024-06-18 | 76 | 2 | 6 | Actual |
| 37621 | 6424.00 | 2025-03-19 | 76 | 6 | 7 | Actual |
| 15313 | 110.34 | 2023-06-19 | 76 | 4 | 11 | Actual |
| 32842 | 84.00 | 2024-11-18 | 76 | 2 | 6 | Actual |
| 15587 | 151.00 | 2023-07-20 | 76 | 7 | 3 | Actual |
| 18949 | 131.00 | 2023-10-19 | 76 | 4 | 6 | Actual |
Generated 2025-06-18 22:05:11.323 UTC