[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 531 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33994 | 298.00 | 2024-12-14 | 76 | 3 | 6 | Actual |
| 5777 | 90.00 | 2022-10-14 | 76 | 7 | 3 | Budget |
| 5370 | 4987.00 | 2022-09-14 | 76 | 6 | 7 | Actual |
| 27423 | 1082.92 | 2024-06-13 | 76 | 1 | 8 | Actual |
| 210 | 550.00 | 2022-05-14 | 76 | 1 | 4 | Budget |
| 35728 | 112.46 | 2025-01-12 | 76 | 2 | 12 | Actual |
| 12931 | 306.00 | 2023-04-14 | 76 | 3 | 6 | Actual |
| 25814 | 636.00 | 2024-05-13 | 76 | 1 | 4 | Actual |
| 17352 | 25.23 | 2023-08-14 | 76 | 5 | 11 | Actual |
| 25607 | 25.23 | 2024-04-13 | 76 | 6 | 12 | Actual |
| 33104 | 1072.31 | 2024-11-13 | 76 | 1 | 8 | Actual |
| 24517 | 23.10 | 2024-03-13 | 76 | 1 | 12 | Actual |
| 21063 | 953.00 | 2023-12-15 | 76 | 6 | 6 | Actual |
| 15828 | 39.00 | 2023-07-15 | 76 | 2 | 6 | Actual |
| 19386 | 53.95 | 2023-10-14 | 76 | 5 | 11 | Actual |
| 11486 | 4093.00 | 2023-03-14 | 76 | 6 | 4 | Actual |
| 4698 | 550.00 | 2022-09-14 | 76 | 1 | 4 | Budget |
| 38567 | 118.00 | 2025-04-14 | 76 | 2 | 6 | Actual |
| 13166 | 480.00 | 2023-04-14 | 76 | 1 | 7 | Budget |
| 5231 | 1800.00 | 2022-09-14 | 76 | 6 | 6 | Budget |
| 22904 | 187.00 | 2024-02-12 | 76 | 1 | 6 | Actual |
| 5963 | 380.00 | 2022-10-14 | 76 | 1 | 5 | Budget |
| 22067 | 760.00 | 2024-01-12 | 76 | 6 | 6 | Actual |
| 8396 | 131.00 | 2022-12-15 | 76 | 2 | 6 | Actual |
| 36759 | 82.68 | 2025-02-12 | 76 | 5 | 11 | Actual |
| 8021 | 70.00 | 2022-12-15 | 76 | 7 | 3 | Budget |
| 5636 | 297.00 | 2022-10-14 | 76 | 1 | 3 | Actual |
| 4327 | 525.33 | 2022-08-14 | 76 | 1 | 8 | Actual |
| 28072 | 180.00 | 2024-07-14 | 76 | 7 | 3 | Actual |
| 23222 | 322.30 | 2024-02-12 | 76 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-02-12 | 76 | 2 | 8 | Actual |
| 20036 | 676.00 | 2023-11-14 | 76 | 6 | 6 | Actual |
| 636 | 200.00 | 2022-05-14 | 76 | 4 | 6 | Budget |
| 3253 | 234.42 | 2022-07-15 | 76 | 2 | 8 | Actual |
| 12036 | 368.00 | 2023-03-14 | 76 | 1 | 7 | Actual |
| 28750 | 229.49 | 2024-07-14 | 76 | 3 | 11 | Actual |
| 10181 | 1000.00 | 2023-02-12 | 76 | 6 | 3 | Budget |
| 14257 | 29.48 | 2023-05-14 | 76 | 2 | 11 | Actual |
| 28482 | 867.00 | 2024-07-14 | 76 | 1 | 7 | Actual |
| 5964 | 408.00 | 2022-10-14 | 76 | 1 | 5 | Actual |
| 15908 | 136.00 | 2023-07-15 | 76 | 5 | 6 | Actual |
| 8678 | 400.00 | 2022-12-15 | 76 | 1 | 7 | Actual |
| 15347 | 1393.34 | 2023-06-14 | 76 | 6 | 11 | Actual |
| 12364 | 280.00 | 2023-04-14 | 76 | 1 | 3 | Budget |
| 2087 | 576.85 | 2022-06-14 | 76 | 1 | 8 | Actual |
| 17713 | 2732.00 | 2023-09-14 | 76 | 6 | 4 | Actual |
| 37297 | 743.00 | 2025-03-14 | 76 | 1 | 5 | Actual |
| 9142 | 52.00 | 2023-01-12 | 76 | 7 | 3 | Actual |
| 19923 | 81.00 | 2023-11-14 | 76 | 2 | 6 | Actual |
| 162 | 60.00 | 2022-05-14 | 76 | 7 | 3 | Budget |
| 9715 | 1500.00 | 2023-01-12 | 76 | 6 | 6 | Budget |
| 163 | 71.00 | 2022-05-14 | 76 | 7 | 3 | Actual |
| 8539 | 100.00 | 2022-12-15 | 76 | 5 | 6 | Budget |
| 9714 | 1159.00 | 2023-01-12 | 76 | 6 | 6 | Actual |
| 38326 | 137.00 | 2025-04-14 | 76 | 7 | 3 | Actual |
| 37621 | 6424.00 | 2025-03-14 | 76 | 6 | 7 | Actual |
Generated 2025-06-13 08:12:44.303 UTC