[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 486 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24544 | 6.08 | 2024-03-02 | 76 | 2 | 12 | Actual |
| 964 | 380.00 | 2022-05-03 | 76 | 1 | 8 | Budget |
| 15615 | 380.00 | 2023-07-04 | 76 | 1 | 4 | Actual |
| 22391 | 112.46 | 2024-01-01 | 76 | 3 | 11 | Actual |
| 1475 | 380.00 | 2022-06-03 | 76 | 1 | 5 | Budget |
| 10774 | 120.00 | 2023-02-01 | 76 | 5 | 6 | Actual |
| 20981 | 249.00 | 2023-12-04 | 76 | 3 | 6 | Actual |
| 11424 | 583.00 | 2023-03-03 | 76 | 1 | 4 | Actual |
| 1152 | 280.00 | 2022-06-03 | 76 | 1 | 3 | Budget |
| 28637 | 11764.94 | 2024-07-03 | 76 | 6 | 8 | Actual |
| 2274 | 280.00 | 2022-07-04 | 76 | 1 | 3 | Budget |
| 7555 | 480.00 | 2022-11-03 | 76 | 1 | 7 | Budget |
| 8926 | 2200.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 21624 | 658.00 | 2024-01-01 | 76 | 1 | 3 | Actual |
| 26562 | 343.32 | 2024-05-02 | 76 | 6 | 11 | Actual |
| 33252 | 183.74 | 2024-11-02 | 76 | 2 | 11 | Actual |
| 23369 | 103.95 | 2024-02-01 | 76 | 3 | 11 | Actual |
| 17185 | 5992.10 | 2023-08-03 | 76 | 6 | 8 | Actual |
| 20214 | 473.82 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 29133 | 795.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 9004 | 272.00 | 2023-01-01 | 76 | 1 | 3 | Actual |
| 23964 | 213.00 | 2024-03-02 | 76 | 3 | 6 | Actual |
| 17891 | 64.00 | 2023-09-03 | 76 | 2 | 6 | Actual |
| 29671 | 5104.00 | 2024-08-02 | 76 | 6 | 7 | Actual |
| 25548 | 17.78 | 2024-04-02 | 76 | 1 | 12 | Actual |
| 4375 | 382.91 | 2022-08-03 | 76 | 2 | 8 | Actual |
| 743 | 1400.00 | 2022-05-03 | 76 | 6 | 6 | Budget |
| 30565 | 248.00 | 2024-09-02 | 76 | 1 | 6 | Actual |
| 12097 | 3200.00 | 2023-03-03 | 76 | 6 | 7 | Budget |
| 36321 | 230.00 | 2025-02-01 | 76 | 4 | 6 | Actual |
| 17864 | 240.00 | 2023-09-03 | 76 | 1 | 6 | Actual |
| 32182 | 190.12 | 2024-10-02 | 76 | 4 | 11 | Actual |
| 5028 | 100.00 | 2022-09-03 | 76 | 2 | 6 | Budget |
| 19977 | 137.00 | 2023-11-03 | 76 | 4 | 6 | Actual |
| 4901 | 3865.00 | 2022-09-03 | 76 | 6 | 5 | Actual |
| 17243 | 128.42 | 2023-08-03 | 76 | 1 | 11 | Actual |
| 8269 | 3420.00 | 2022-12-04 | 76 | 6 | 5 | Actual |
| 5963 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
| 5310 | 364.00 | 2022-09-03 | 76 | 1 | 7 | Actual |
| 8207 | 380.00 | 2022-12-04 | 76 | 1 | 5 | Budget |
| 14257 | 29.48 | 2023-05-03 | 76 | 2 | 11 | Actual |
| 20506 | 15.65 | 2023-11-03 | 76 | 1 | 12 | Actual |
| 26621 | 30.55 | 2024-05-02 | 76 | 1 | 12 | Actual |
| 3720 | 371.00 | 2022-08-03 | 76 | 1 | 5 | Actual |
| 8740 | 5403.00 | 2022-12-04 | 76 | 6 | 7 | Actual |
| 11803 | 345.00 | 2023-03-03 | 76 | 3 | 6 | Actual |
| 6495 | 4100.00 | 2022-10-03 | 76 | 6 | 7 | Budget |
| 9714 | 1159.00 | 2023-01-01 | 76 | 6 | 6 | Actual |
| 1337 | 599.00 | 2022-06-03 | 76 | 1 | 4 | Actual |
| 9657 | 100.00 | 2023-01-01 | 76 | 5 | 6 | Budget |
| 37587 | 752.00 | 2025-03-03 | 76 | 1 | 7 | Actual |
| 3953 | 280.00 | 2022-08-03 | 76 | 3 | 6 | Budget |
| 6434 | 380.00 | 2022-10-03 | 76 | 1 | 7 | Budget |
| 8866 | 285.93 | 2022-12-04 | 76 | 2 | 8 | Actual |
| 2985 | 1400.00 | 2022-07-04 | 76 | 6 | 6 | Budget |
| 7743 | 200.00 | 2022-11-03 | 76 | 2 | 8 | Budget |
Generated 2025-06-03 00:37:27.811 UTC