[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 546 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38482 | 3478.00 | 2025-03-21 | 76 | 6 | 5 | Actual |
| 23723 | 468.00 | 2024-02-18 | 76 | 1 | 4 | Actual |
| 38354 | 864.00 | 2025-03-21 | 76 | 1 | 4 | Actual |
| 33518 | 245.12 | 2024-10-20 | 76 | 1 | 13 | Actual |
| 27543 | 389.06 | 2024-05-20 | 76 | 1 | 11 | Actual |
| 10180 | 1016.00 | 2023-01-19 | 76 | 6 | 3 | Actual |
| 20868 | 2618.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
| 23758 | 2265.00 | 2024-02-18 | 76 | 6 | 4 | Actual |
| 10582 | 280.00 | 2023-01-19 | 76 | 1 | 6 | Budget |
| 32419 | 408.28 | 2024-09-19 | 76 | 2 | 13 | Actual |
| 3391 | 276.00 | 2022-07-21 | 76 | 1 | 3 | Actual |
| 4374 | 200.00 | 2022-07-21 | 76 | 2 | 8 | Budget |
| 11850 | 195.00 | 2023-02-18 | 76 | 4 | 6 | Actual |
| 2413 | 78.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
| 2519 | 1500.00 | 2022-06-21 | 76 | 6 | 4 | Budget |
| 6434 | 380.00 | 2022-09-20 | 76 | 1 | 7 | Budget |
| 25019 | 113.00 | 2024-03-20 | 76 | 4 | 6 | Actual |
| 36089 | 4659.00 | 2025-01-19 | 76 | 6 | 4 | Actual |
| 10503 | 2800.00 | 2023-01-19 | 76 | 6 | 5 | Budget |
| 411 | 846.00 | 2022-04-20 | 76 | 6 | 5 | Actual |
| 16940 | 107.00 | 2023-07-21 | 76 | 5 | 6 | Actual |
| 25909 | 458.00 | 2024-04-19 | 76 | 1 | 5 | Actual |
| 23514 | 19.91 | 2024-01-19 | 76 | 1 | 12 | Actual |
| 33545 | 373.19 | 2024-10-20 | 76 | 2 | 13 | Actual |
| 10041 | 4840.57 | 2022-12-19 | 76 | 6 | 8 | Actual |
| 2878 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
| 37176 | 176.00 | 2025-02-18 | 76 | 7 | 3 | Actual |
| 22217 | 702.61 | 2023-12-19 | 76 | 1 | 8 | Actual |
| 12882 | 94.00 | 2023-03-21 | 76 | 2 | 6 | Actual |
| 14012 | 550.00 | 2023-04-20 | 76 | 1 | 7 | Actual |
| 22719 | 443.00 | 2024-01-19 | 76 | 1 | 4 | Actual |
| 7370 | 250.00 | 2022-10-21 | 76 | 4 | 6 | Actual |
| 14169 | 10298.24 | 2023-04-20 | 76 | 6 | 8 | Actual |
| 6202 | 280.00 | 2022-09-20 | 76 | 3 | 6 | Budget |
| 19157 | 842.01 | 2023-09-20 | 76 | 1 | 8 | Actual |
| 18868 | 170.00 | 2023-09-20 | 76 | 1 | 6 | Actual |
| 38772 | 5342.00 | 2025-03-21 | 76 | 6 | 7 | Actual |
| 11897 | 88.00 | 2023-02-18 | 76 | 5 | 6 | Actual |
| 210 | 550.00 | 2022-04-20 | 76 | 1 | 4 | Budget |
| 38830 | 975.34 | 2025-03-21 | 76 | 1 | 8 | Actual |
| 14763 | 3089.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
| 17298 | 87.99 | 2023-07-21 | 76 | 3 | 11 | Actual |
| 35970 | 2110.00 | 2025-01-19 | 76 | 6 | 3 | Actual |
| 23044 | 869.00 | 2024-01-19 | 76 | 6 | 6 | Actual |
| 38540 | 288.00 | 2025-03-21 | 76 | 1 | 6 | Actual |
| 37587 | 752.00 | 2025-02-18 | 76 | 1 | 7 | Actual |
| 33726 | 200.00 | 2024-11-20 | 76 | 7 | 3 | Actual |
| 11755 | 138.00 | 2023-02-18 | 76 | 2 | 6 | Actual |
| 19277 | 168.85 | 2023-09-20 | 76 | 1 | 11 | Actual |
| 29579 | 839.00 | 2024-07-20 | 76 | 6 | 6 | Actual |
| 964 | 380.00 | 2022-04-20 | 76 | 1 | 8 | Budget |
| 12285 | 5551.18 | 2023-02-18 | 76 | 6 | 8 | Actual |
| 36732 | 181.61 | 2025-01-19 | 76 | 4 | 11 | Actual |
| 37741 | 6993.64 | 2025-02-18 | 76 | 6 | 8 | Actual |
| 10680 | 280.00 | 2023-01-19 | 76 | 3 | 6 | Budget |
| 13920 | 123.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
Generated 2025-05-20 08:11:04.930 UTC