[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 539 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36732 | 181.61 | 2025-01-19 | 76 | 4 | 11 | Actual |
| 20656 | 3458.00 | 2023-11-21 | 76 | 6 | 3 | Actual |
| 36678 | 179.49 | 2025-01-19 | 76 | 2 | 11 | Actual |
| 18060 | 522.00 | 2023-08-21 | 76 | 1 | 7 | Actual |
| 18655 | 98.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
| 32334 | 1976.33 | 2024-09-19 | 76 | 6 | 12 | Actual |
| 36650 | 435.87 | 2025-01-19 | 76 | 1 | 11 | Actual |
| 6622 | 304.12 | 2022-09-20 | 76 | 2 | 8 | Actual |
| 29904 | 234.81 | 2024-07-20 | 76 | 3 | 11 | Actual |
| 1616 | 200.00 | 2022-05-21 | 76 | 1 | 6 | Budget |
| 4109 | 1800.00 | 2022-07-21 | 76 | 6 | 6 | Budget |
| 33669 | 1714.00 | 2024-11-20 | 76 | 6 | 3 | Actual |
| 38447 | 562.00 | 2025-03-21 | 76 | 1 | 5 | Actual |
| 18775 | 341.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
| 12036 | 368.00 | 2023-02-18 | 76 | 1 | 7 | Actual |
| 11377 | 50.00 | 2023-02-18 | 76 | 7 | 3 | Actual |
| 20533 | 12.46 | 2023-10-21 | 76 | 2 | 12 | Actual |
| 7417 | 98.00 | 2022-10-21 | 76 | 5 | 6 | Actual |
| 28366 | 208.00 | 2024-06-20 | 76 | 4 | 6 | Actual |
| 6026 | 2900.00 | 2022-09-20 | 76 | 6 | 5 | Budget |
| 6152 | 122.00 | 2022-09-20 | 76 | 2 | 6 | Actual |
| 8678 | 400.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
| 18868 | 170.00 | 2023-09-20 | 76 | 1 | 6 | Actual |
| 590 | 310.00 | 2022-04-20 | 76 | 3 | 6 | Actual |
| 15743 | 3276.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 36380 | 664.00 | 2025-01-19 | 76 | 6 | 6 | Actual |
| 2196 | 2100.00 | 2022-05-21 | 76 | 6 | 8 | Budget |
| 10583 | 260.00 | 2023-01-19 | 76 | 1 | 6 | Actual |
| 1476 | 441.00 | 2022-05-21 | 76 | 1 | 5 | Actual |
| 5496 | 200.00 | 2022-08-21 | 76 | 2 | 8 | Budget |
| 12364 | 280.00 | 2023-03-21 | 76 | 1 | 3 | Budget |
| 7370 | 250.00 | 2022-10-21 | 76 | 4 | 6 | Actual |
| 33340 | 624.17 | 2024-10-20 | 76 | 6 | 11 | Actual |
| 3641 | 2500.00 | 2022-07-21 | 76 | 6 | 4 | Budget |
| 13718 | 421.00 | 2023-04-20 | 76 | 1 | 5 | Actual |
| 31772 | 168.00 | 2024-09-19 | 76 | 4 | 6 | Actual |
| 824 | 477.00 | 2022-04-20 | 76 | 1 | 7 | Actual |
| 2087 | 576.85 | 2022-05-21 | 76 | 1 | 8 | Actual |
| 5310 | 364.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
| 19592 | 817.00 | 2023-10-21 | 76 | 1 | 3 | Actual |
| 16973 | 724.00 | 2023-07-21 | 76 | 6 | 6 | Actual |
| 34347 | 445.45 | 2024-11-20 | 76 | 1 | 11 | Actual |
| 31177 | 117.78 | 2024-08-20 | 76 | 2 | 12 | Actual |
| 10833 | 1600.00 | 2023-01-19 | 76 | 6 | 6 | Budget |
| 10582 | 280.00 | 2023-01-19 | 76 | 1 | 6 | Budget |
| 22812 | 383.00 | 2024-01-19 | 76 | 1 | 5 | Actual |
| 38234 | 767.00 | 2025-03-21 | 76 | 1 | 3 | Actual |
| 11160 | 3340.54 | 2023-01-19 | 76 | 6 | 8 | Actual |
| 4187 | 380.00 | 2022-07-21 | 76 | 1 | 7 | Budget |
| 30259 | 817.00 | 2024-08-20 | 76 | 1 | 3 | Actual |
| 9466 | 304.00 | 2022-12-19 | 76 | 1 | 6 | Actual |
| 20926 | 200.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 22509 | 10.33 | 2023-12-19 | 76 | 1 | 12 | Actual |
| 21063 | 953.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 24258 | 6978.48 | 2024-02-18 | 76 | 6 | 8 | Actual |
| 6901 | 70.00 | 2022-10-21 | 76 | 7 | 3 | Actual |
Generated 2025-05-20 08:45:19.194 UTC