[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 520 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4109 | 1800.00 | 2022-08-14 | 76 | 6 | 6 | Budget |
| 36295 | 328.00 | 2025-02-12 | 76 | 3 | 6 | Actual |
| 24225 | 417.76 | 2024-03-13 | 76 | 2 | 8 | Actual |
| 5369 | 4100.00 | 2022-09-14 | 76 | 6 | 7 | Budget |
| 83 | 750.00 | 2022-05-14 | 76 | 6 | 3 | Budget |
| 10833 | 1600.00 | 2023-02-12 | 76 | 6 | 6 | Budget |
| 12693 | 427.00 | 2023-04-14 | 76 | 1 | 5 | Actual |
| 4650 | 90.00 | 2022-09-14 | 76 | 7 | 3 | Budget |
| 39298 | 466.17 | 2025-04-14 | 76 | 2 | 13 | Actual |
| 27365 | 7904.00 | 2024-06-13 | 76 | 6 | 7 | Actual |
| 26474 | 108.21 | 2024-05-13 | 76 | 3 | 11 | Actual |
| 12932 | 280.00 | 2023-04-14 | 76 | 3 | 6 | Budget |
| 12614 | 1369.00 | 2023-04-14 | 76 | 6 | 4 | Actual |
| 14402 | 17.78 | 2023-05-14 | 76 | 1 | 12 | Actual |
| 35728 | 112.46 | 2025-01-12 | 76 | 2 | 12 | Actual |
| 10181 | 1000.00 | 2023-02-12 | 76 | 6 | 3 | Budget |
| 2832 | 345.00 | 2022-07-15 | 76 | 3 | 6 | Actual |
| 24938 | 186.00 | 2024-04-13 | 76 | 1 | 6 | Actual |
| 1808 | 98.00 | 2022-06-14 | 76 | 5 | 6 | Actual |
| 14608 | 94.00 | 2023-06-14 | 76 | 7 | 3 | Actual |
| 37530 | 1213.00 | 2025-03-14 | 76 | 6 | 6 | Actual |
| 18214 | 7731.53 | 2023-09-14 | 76 | 6 | 8 | Actual |
| 2518 | 1050.00 | 2022-07-15 | 76 | 6 | 4 | Actual |
| 19157 | 842.01 | 2023-10-14 | 76 | 1 | 8 | Actual |
| 28366 | 208.00 | 2024-07-14 | 76 | 4 | 6 | Actual |
| 19535 | 28.42 | 2023-10-14 | 76 | 6 | 12 | Actual |
| 37204 | 819.00 | 2025-03-14 | 76 | 1 | 4 | Actual |
| 19477 | 12.46 | 2023-10-14 | 76 | 1 | 12 | Actual |
| 2412 | 60.00 | 2022-07-15 | 76 | 7 | 3 | Budget |
| 37239 | 4523.00 | 2025-03-14 | 76 | 6 | 4 | Actual |
| 30143 | 194.24 | 2024-08-13 | 76 | 1 | 13 | Actual |
| 27451 | 576.85 | 2024-06-13 | 76 | 2 | 8 | Actual |
| 18895 | 85.00 | 2023-10-14 | 76 | 2 | 6 | Actual |
| 19803 | 449.00 | 2023-11-14 | 76 | 1 | 5 | Actual |
| 19951 | 219.00 | 2023-11-14 | 76 | 3 | 6 | Actual |
| 13416 | 3775.39 | 2023-04-14 | 76 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-13 | 76 | 6 | 8 | Actual |
| 39059 | 44.38 | 2025-04-14 | 76 | 5 | 11 | Actual |
| 16647 | 439.00 | 2023-08-14 | 76 | 1 | 4 | Actual |
| 14460 | 39.06 | 2023-05-14 | 76 | 6 | 12 | Actual |
| 19838 | 1877.00 | 2023-11-14 | 76 | 6 | 5 | Actual |
| 7323 | 293.00 | 2022-11-14 | 76 | 3 | 6 | Actual |
| 11425 | 480.00 | 2023-03-14 | 76 | 1 | 4 | Budget |
| 11957 | 1600.00 | 2023-03-14 | 76 | 6 | 6 | Budget |
| 6949 | 550.00 | 2022-11-14 | 76 | 1 | 4 | Budget |
| 19923 | 81.00 | 2023-11-14 | 76 | 2 | 6 | Actual |
| 24633 | 780.00 | 2024-04-13 | 76 | 1 | 3 | Actual |
| 2782 | 90.00 | 2022-07-15 | 76 | 2 | 6 | Budget |
| 883 | 985.00 | 2022-05-14 | 76 | 6 | 7 | Actual |
| 18181 | 319.27 | 2023-09-14 | 76 | 2 | 8 | Actual |
| 17243 | 128.42 | 2023-08-14 | 76 | 1 | 11 | Actual |
| 11051 | 688.97 | 2023-02-12 | 76 | 1 | 8 | Actual |
| 9563 | 306.00 | 2023-01-12 | 76 | 3 | 6 | Actual |
| 33279 | 149.70 | 2024-11-13 | 76 | 3 | 11 | Actual |
| 5310 | 364.00 | 2022-09-14 | 76 | 1 | 7 | Actual |
| 15998 | 558.00 | 2023-07-15 | 76 | 1 | 7 | Actual |
Generated 2025-06-13 13:32:45.521 UTC