[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 493 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38482 | 3478.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
| 8349 | 280.00 | 2022-11-23 | 76 | 1 | 6 | Budget |
| 31540 | 4648.00 | 2024-09-21 | 76 | 6 | 4 | Actual |
| 5496 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
| 17594 | 4582.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
| 11627 | 2800.00 | 2023-02-20 | 76 | 6 | 5 | Budget |
| 31633 | 3894.00 | 2024-09-21 | 76 | 6 | 5 | Actual |
| 31177 | 117.78 | 2024-08-22 | 76 | 2 | 12 | Actual |
| 10679 | 322.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
| 27744 | 326.30 | 2024-05-22 | 76 | 1 | 12 | Actual |
| 27543 | 389.06 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 8739 | 3200.00 | 2022-11-23 | 76 | 6 | 7 | Budget |
| 14902 | 116.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
| 13227 | 3200.00 | 2023-03-23 | 76 | 6 | 7 | Budget |
| 6683 | 4275.40 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 33634 | 842.00 | 2024-11-22 | 76 | 1 | 3 | Actual |
| 25290 | 6623.93 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 38680 | 1134.00 | 2025-03-23 | 76 | 6 | 6 | Actual |
| 33577 | 1513.56 | 2024-10-22 | 76 | 6 | 13 | Actual |
| 1538 | 1700.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
| 1760 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
| 27485 | 8026.99 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 14551 | 5426.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 6026 | 2900.00 | 2022-09-22 | 76 | 6 | 5 | Budget |
| 28958 | 1731.64 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 7323 | 293.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
| 17679 | 456.00 | 2023-08-23 | 76 | 1 | 4 | Actual |
| 30414 | 4400.00 | 2024-08-22 | 76 | 6 | 4 | Actual |
| 17891 | 64.00 | 2023-08-23 | 76 | 2 | 6 | Actual |
| 18300 | 27.36 | 2023-08-23 | 76 | 2 | 11 | Actual |
| 12224 | 237.45 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 10503 | 2800.00 | 2023-01-21 | 76 | 6 | 5 | Budget |
| 29253 | 963.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
| 32896 | 202.00 | 2024-10-22 | 76 | 4 | 6 | Actual |
| 38737 | 728.00 | 2025-03-23 | 76 | 1 | 7 | Actual |
| 24787 | 707.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
| 24576 | 30.55 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 13596 | 198.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 33726 | 200.00 | 2024-11-22 | 76 | 7 | 3 | Actual |
| 20186 | 781.40 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 36791 | 748.65 | 2025-01-21 | 76 | 6 | 11 | Actual |
| 28392 | 145.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
| 6948 | 577.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
| 684 | 135.00 | 2022-04-22 | 76 | 5 | 6 | Actual |
| 2735 | 237.00 | 2022-06-23 | 76 | 1 | 6 | Actual |
| 36240 | 298.00 | 2025-01-21 | 76 | 1 | 6 | Actual |
| 24344 | 55.02 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 7694 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 19592 | 817.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 12978 | 200.00 | 2023-03-23 | 76 | 4 | 6 | Budget |
| 4000 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 23758 | 2265.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 13868 | 202.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 33789 | 3579.00 | 2024-11-22 | 76 | 6 | 4 | Actual |
| 2134 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
| 28340 | 339.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
Generated 2025-05-22 03:54:27.516 UTC