[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 524 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8396 | 131.00 | 2022-12-17 | 76 | 2 | 6 | Actual |
| 17559 | 760.00 | 2023-09-16 | 76 | 1 | 3 | Actual |
| 4000 | 200.00 | 2022-08-16 | 76 | 4 | 6 | Budget |
| 4434 | 2600.00 | 2022-08-16 | 76 | 6 | 8 | Budget |
| 4651 | 102.00 | 2022-09-16 | 76 | 7 | 3 | Actual |
| 14961 | 1425.00 | 2023-06-16 | 76 | 6 | 6 | Actual |
| 11706 | 280.00 | 2023-03-16 | 76 | 1 | 6 | Budget |
| 8397 | 100.00 | 2022-12-17 | 76 | 2 | 6 | Budget |
| 2734 | 200.00 | 2022-07-17 | 76 | 1 | 6 | Budget |
| 10971 | 1380.00 | 2023-02-14 | 76 | 6 | 7 | Actual |
| 35197 | 110.00 | 2025-01-14 | 76 | 5 | 6 | Actual |
| 2275 | 294.00 | 2022-07-17 | 76 | 1 | 3 | Actual |
| 20128 | 1934.00 | 2023-11-16 | 76 | 6 | 7 | Actual |
| 25430 | 78.42 | 2024-04-15 | 76 | 4 | 11 | Actual |
| 39032 | 275.23 | 2025-04-16 | 76 | 4 | 11 | Actual |
| 34668 | 341.61 | 2024-12-16 | 76 | 1 | 13 | Actual |
| 4048 | 118.00 | 2022-08-16 | 76 | 5 | 6 | Actual |
| 27772 | 49.70 | 2024-06-15 | 76 | 2 | 12 | Actual |
| 16470 | 25.23 | 2023-07-17 | 76 | 6 | 12 | Actual |
| 31385 | 875.00 | 2024-10-15 | 76 | 1 | 3 | Actual |
| 17444 | 10.33 | 2023-08-16 | 76 | 1 | 12 | Actual |
| 15495 | 856.00 | 2023-07-17 | 76 | 1 | 3 | Actual |
| 31420 | 2615.00 | 2024-10-15 | 76 | 6 | 3 | Actual |
| 11565 | 392.00 | 2023-03-16 | 76 | 1 | 5 | Actual |
| 22846 | 2877.00 | 2024-02-14 | 76 | 6 | 5 | Actual |
| 31296 | 324.06 | 2024-09-15 | 76 | 2 | 13 | Actual |
| 6434 | 380.00 | 2022-10-16 | 76 | 1 | 7 | Budget |
| 13596 | 198.00 | 2023-05-16 | 76 | 7 | 3 | Actual |
| 30883 | 437.45 | 2024-09-15 | 76 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-16 | 76 | 6 | 8 | Actual |
| 35500 | 369.91 | 2025-01-14 | 76 | 1 | 11 | Actual |
| 5558 | 5289.06 | 2022-09-16 | 76 | 6 | 8 | Actual |
| 38146 | 380.21 | 2025-03-16 | 76 | 2 | 13 | Actual |
| 20713 | 106.00 | 2023-12-17 | 76 | 7 | 3 | Actual |
| 11160 | 3340.54 | 2023-02-14 | 76 | 6 | 8 | Actual |
| 30351 | 188.00 | 2024-09-15 | 76 | 7 | 3 | Actual |
| 19711 | 497.00 | 2023-11-16 | 76 | 1 | 4 | Actual |
| 34997 | 654.00 | 2025-01-14 | 76 | 1 | 5 | Actual |
| 16914 | 148.00 | 2023-08-16 | 76 | 4 | 6 | Actual |
| 1397 | 1500.00 | 2022-06-16 | 76 | 6 | 4 | Budget |
| 30379 | 864.00 | 2024-09-15 | 76 | 1 | 4 | Actual |
| 21658 | 2148.00 | 2024-01-14 | 76 | 6 | 3 | Actual |
| 23342 | 78.42 | 2024-02-14 | 76 | 2 | 11 | Actual |
| 32182 | 190.12 | 2024-10-15 | 76 | 4 | 11 | Actual |
| 14876 | 249.00 | 2023-06-16 | 76 | 3 | 6 | Actual |
| 1713 | 280.00 | 2022-06-16 | 76 | 3 | 6 | Budget |
| 24425 | 28.42 | 2024-03-15 | 76 | 5 | 11 | Actual |
| 9191 | 495.00 | 2023-01-14 | 76 | 1 | 4 | Actual |
| 636 | 200.00 | 2022-05-16 | 76 | 4 | 6 | Budget |
| 12225 | 200.00 | 2023-03-16 | 76 | 2 | 8 | Budget |
| 10832 | 1129.00 | 2023-02-14 | 76 | 6 | 6 | Actual |
| 11299 | 1000.00 | 2023-03-16 | 76 | 6 | 3 | Budget |
| 12177 | 380.00 | 2023-03-16 | 76 | 1 | 8 | Budget |
| 12552 | 528.00 | 2023-04-16 | 76 | 1 | 4 | Actual |
| 36147 | 716.00 | 2025-02-14 | 76 | 1 | 5 | Actual |
| 17185 | 5992.10 | 2023-08-16 | 76 | 6 | 8 | Actual |
Generated 2025-06-15 15:56:12.488 UTC