[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 546 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 83 | 750.00 | 2022-05-21 | 76 | 6 | 3 | Budget |
| 35090 | 225.00 | 2025-01-19 | 76 | 1 | 6 | Actual |
| 29791 | 6734.54 | 2024-08-20 | 76 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-20 | 76 | 1 | 8 | Actual |
| 37297 | 743.00 | 2025-03-21 | 76 | 1 | 5 | Actual |
| 27330 | 816.00 | 2024-06-20 | 76 | 1 | 7 | Actual |
| 38858 | 442.00 | 2025-04-21 | 76 | 2 | 8 | Actual |
| 19386 | 53.95 | 2023-10-21 | 76 | 5 | 11 | Actual |
| 23 | 297.00 | 2022-05-21 | 76 | 1 | 3 | Actual |
| 14257 | 29.48 | 2023-05-21 | 76 | 2 | 11 | Actual |
| 10258 | 70.00 | 2023-02-19 | 76 | 7 | 3 | Budget |
| 36321 | 230.00 | 2025-02-19 | 76 | 4 | 6 | Actual |
| 8269 | 3420.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 5029 | 94.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
| 32300 | 242.25 | 2024-10-20 | 76 | 1 | 12 | Actual |
| 32419 | 408.28 | 2024-10-20 | 76 | 2 | 13 | Actual |
| 27423 | 1082.92 | 2024-06-20 | 76 | 1 | 8 | Actual |
| 12553 | 480.00 | 2023-04-21 | 76 | 1 | 4 | Budget |
| 5230 | 2758.00 | 2022-09-21 | 76 | 6 | 6 | Actual |
| 6434 | 380.00 | 2022-10-21 | 76 | 1 | 7 | Budget |
| 11850 | 195.00 | 2023-03-21 | 76 | 4 | 6 | Actual |
| 27805 | 2969.96 | 2024-06-20 | 76 | 6 | 12 | Actual |
| 13624 | 431.00 | 2023-05-21 | 76 | 1 | 4 | Actual |
| 31598 | 743.00 | 2024-10-20 | 76 | 1 | 5 | Actual |
| 21835 | 421.00 | 2024-01-19 | 76 | 1 | 5 | Actual |
| 8021 | 70.00 | 2022-12-22 | 76 | 7 | 3 | Budget |
| 2274 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
| 19277 | 168.85 | 2023-10-21 | 76 | 1 | 11 | Actual |
| 6025 | 3516.00 | 2022-10-21 | 76 | 6 | 5 | Actual |
| 21715 | 103.00 | 2024-01-19 | 76 | 7 | 3 | Actual |
| 23396 | 110.34 | 2024-02-19 | 76 | 4 | 11 | Actual |
| 14012 | 550.00 | 2023-05-21 | 76 | 1 | 7 | Actual |
| 7371 | 200.00 | 2022-11-21 | 76 | 4 | 6 | Budget |
| 38567 | 118.00 | 2025-04-21 | 76 | 2 | 6 | Actual |
| 32955 | 654.00 | 2024-11-20 | 76 | 6 | 6 | Actual |
| 36437 | 901.00 | 2025-02-19 | 76 | 1 | 7 | Actual |
| 5125 | 200.00 | 2022-09-21 | 76 | 4 | 6 | Budget |
| 31888 | 884.00 | 2024-10-20 | 76 | 1 | 7 | Actual |
| 38680 | 1134.00 | 2025-04-21 | 76 | 6 | 6 | Actual |
| 23423 | 28.42 | 2024-02-19 | 76 | 5 | 11 | Actual |
| 32922 | 117.00 | 2024-11-20 | 76 | 5 | 6 | Actual |
| 2413 | 78.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
| 11299 | 1000.00 | 2023-03-21 | 76 | 6 | 3 | Budget |
| 21982 | 245.00 | 2024-01-19 | 76 | 3 | 6 | Actual |
| 14961 | 1425.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
| 22691 | 190.00 | 2024-02-19 | 76 | 7 | 3 | Actual |
| 10504 | 1542.00 | 2023-02-19 | 76 | 6 | 5 | Actual |
| 32008 | 504.12 | 2024-10-20 | 76 | 2 | 8 | Actual |
| 8819 | 380.00 | 2022-12-22 | 76 | 1 | 8 | Budget |
| 13086 | 1600.00 | 2023-04-21 | 76 | 6 | 6 | Budget |
| 28134 | 5681.00 | 2024-07-21 | 76 | 6 | 4 | Actual |
| 24344 | 55.02 | 2024-03-20 | 76 | 2 | 11 | Actual |
| 29043 | 569.68 | 2024-07-21 | 76 | 2 | 13 | Actual |
| 16940 | 107.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 20953 | 62.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
| 16562 | 3705.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
Generated 2025-06-20 12:38:19.590 UTC