[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 518 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31477 | 180.00 | 2024-09-19 | 76 | 7 | 3 | Actual |
| 17771 | 327.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 3204 | 380.00 | 2022-06-21 | 76 | 1 | 8 | Budget |
| 8678 | 400.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
| 211 | 561.00 | 2022-04-20 | 76 | 1 | 4 | Actual |
| 30565 | 248.00 | 2024-08-20 | 76 | 1 | 6 | Actual |
| 19592 | 817.00 | 2023-10-21 | 76 | 1 | 3 | Actual |
| 4326 | 380.00 | 2022-07-21 | 76 | 1 | 8 | Budget |
| 15495 | 856.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 9794 | 480.00 | 2022-12-19 | 76 | 1 | 7 | Budget |
| 15018 | 642.00 | 2023-05-21 | 76 | 1 | 7 | Actual |
| 24371 | 77.36 | 2024-02-18 | 76 | 3 | 11 | Actual |
| 3856 | 200.00 | 2022-07-21 | 76 | 1 | 6 | Budget |
| 6104 | 228.00 | 2022-09-20 | 76 | 1 | 6 | Actual |
| 26419 | 196.51 | 2024-04-19 | 76 | 1 | 11 | Actual |
| 19683 | 220.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
| 24938 | 186.00 | 2024-03-20 | 76 | 1 | 6 | Actual |
| 35846 | 387.22 | 2024-12-19 | 76 | 2 | 13 | Actual |
| 38354 | 864.00 | 2025-03-21 | 76 | 1 | 4 | Actual |
| 28072 | 180.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
| 11299 | 1000.00 | 2023-02-18 | 76 | 6 | 3 | Budget |
| 30917 | 7252.73 | 2024-08-20 | 76 | 6 | 8 | Actual |
| 9714 | 1159.00 | 2022-12-19 | 76 | 6 | 6 | Actual |
| 30085 | 2234.84 | 2024-07-20 | 76 | 6 | 12 | Actual |
| 28425 | 1138.00 | 2024-06-20 | 76 | 6 | 6 | Actual |
| 1947 | 380.00 | 2022-05-21 | 76 | 1 | 7 | Budget |
| 2925 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
| 8020 | 71.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
| 6202 | 280.00 | 2022-09-20 | 76 | 3 | 6 | Budget |
| 36705 | 225.23 | 2025-01-19 | 76 | 3 | 11 | Actual |
| 18775 | 341.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
| 32242 | 1600.79 | 2024-09-19 | 76 | 6 | 11 | Actual |
| 31385 | 875.00 | 2024-09-19 | 76 | 1 | 3 | Actual |
| 12693 | 427.00 | 2023-03-21 | 76 | 1 | 5 | Actual |
| 36877 | 56.08 | 2025-01-19 | 76 | 2 | 12 | Actual |
| 12978 | 200.00 | 2023-03-21 | 76 | 4 | 6 | Budget |
| 15259 | 27.36 | 2023-05-21 | 76 | 2 | 11 | Actual |
| 9005 | 280.00 | 2022-12-19 | 76 | 1 | 3 | Budget |
| 20776 | 1927.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
| 15743 | 3276.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 30143 | 194.24 | 2024-07-20 | 76 | 1 | 13 | Actual |
| 6025 | 3516.00 | 2022-09-20 | 76 | 6 | 5 | Actual |
| 34347 | 445.45 | 2024-11-20 | 76 | 1 | 11 | Actual |
| 24425 | 28.42 | 2024-02-18 | 76 | 5 | 11 | Actual |
| 37176 | 176.00 | 2025-02-18 | 76 | 7 | 3 | Actual |
| 24576 | 30.55 | 2024-02-18 | 76 | 6 | 12 | Actual |
| 2655 | 1650.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
| 29494 | 299.00 | 2024-07-20 | 76 | 3 | 6 | Actual |
| 32544 | 1574.00 | 2024-10-20 | 76 | 6 | 3 | Actual |
| 35500 | 369.91 | 2024-12-19 | 76 | 1 | 11 | Actual |
| 35287 | 720.00 | 2024-12-19 | 76 | 1 | 7 | Actual |
| 33847 | 573.00 | 2024-11-20 | 76 | 1 | 5 | Actual |
| 37530 | 1213.00 | 2025-02-18 | 76 | 6 | 6 | Actual |
| 39032 | 275.23 | 2025-03-21 | 76 | 4 | 11 | Actual |
| 9190 | 550.00 | 2022-12-19 | 76 | 1 | 4 | Budget |
| 18381 | 28.42 | 2023-08-21 | 76 | 5 | 11 | Actual |
Generated 2025-05-20 19:07:18.972 UTC