[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 554 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20448 | 286.93 | 2023-10-22 | 76 | 6 | 11 | Actual |
| 27598 | 251.83 | 2024-05-21 | 76 | 3 | 11 | Actual |
| 7694 | 380.00 | 2022-10-22 | 76 | 1 | 8 | Budget |
| 10911 | 480.00 | 2023-01-20 | 76 | 1 | 7 | Budget |
| 25849 | 2766.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 6201 | 312.00 | 2022-09-21 | 76 | 3 | 6 | Actual |
| 7147 | 1053.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
| 36380 | 664.00 | 2025-01-20 | 76 | 6 | 6 | Actual |
| 26922 | 200.00 | 2024-05-21 | 76 | 7 | 3 | Actual |
| 24787 | 707.00 | 2024-03-21 | 76 | 6 | 4 | Actual |
| 636 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
| 31477 | 180.00 | 2024-09-20 | 76 | 7 | 3 | Actual |
| 5496 | 200.00 | 2022-08-22 | 76 | 2 | 8 | Budget |
| 270 | 1201.00 | 2022-04-21 | 76 | 6 | 4 | Actual |
| 8397 | 100.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
| 2926 | 129.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
| 33398 | 196.51 | 2024-10-21 | 76 | 1 | 12 | Actual |
| 27365 | 7904.00 | 2024-05-21 | 76 | 6 | 7 | Actual |
| 25256 | 367.75 | 2024-03-21 | 76 | 2 | 8 | Actual |
| 27042 | 636.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
| 11159 | 2700.00 | 2023-01-20 | 76 | 6 | 8 | Budget |
| 17864 | 240.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 13087 | 1196.00 | 2023-03-22 | 76 | 6 | 6 | Actual |
| 8270 | 2100.00 | 2022-11-22 | 76 | 6 | 5 | Budget |
| 3905 | 134.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
| 20128 | 1934.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
| 38482 | 3478.00 | 2025-03-22 | 76 | 6 | 5 | Actual |
| 4572 | 970.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
| 24016 | 125.00 | 2024-02-19 | 76 | 5 | 6 | Actual |
| 2135 | 322.30 | 2022-05-22 | 76 | 2 | 8 | Actual |
| 1211 | 750.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
| 36910 | 2130.59 | 2025-01-20 | 76 | 6 | 12 | Actual |
| 7324 | 280.00 | 2022-10-22 | 76 | 3 | 6 | Budget |
| 13306 | 648.06 | 2023-03-22 | 76 | 1 | 8 | Actual |
| 14902 | 116.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
| 22599 | 750.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
| 16033 | 8501.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 36089 | 4659.00 | 2025-01-20 | 76 | 6 | 4 | Actual |
| 22634 | 4358.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
| 2086 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
| 20564 | 48.63 | 2023-10-22 | 76 | 6 | 12 | Actual |
| 12097 | 3200.00 | 2023-02-19 | 76 | 6 | 7 | Budget |
| 10630 | 107.00 | 2023-01-20 | 76 | 2 | 6 | Actual |
| 4433 | 3463.27 | 2022-07-22 | 76 | 6 | 8 | Actual |
| 27890 | 517.05 | 2024-05-21 | 76 | 2 | 13 | Actual |
| 16888 | 277.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 12224 | 237.45 | 2023-02-19 | 76 | 2 | 8 | Actual |
| 31798 | 151.00 | 2024-09-20 | 76 | 5 | 6 | Actual |
| 34347 | 445.45 | 2024-11-21 | 76 | 1 | 11 | Actual |
| 13624 | 431.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 3720 | 371.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
| 21241 | 387.45 | 2023-11-22 | 76 | 2 | 8 | Actual |
| 22159 | 3681.00 | 2023-12-20 | 76 | 6 | 7 | Actual |
| 27805 | 2969.96 | 2024-05-21 | 76 | 6 | 12 | Actual |
| 34228 | 907.16 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 32870 | 295.00 | 2024-10-21 | 76 | 3 | 6 | Actual |
Generated 2025-05-21 23:11:52.179 UTC