[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 57 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19099 | 5888.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
| 19504 | 11.40 | 2023-09-20 | 76 | 2 | 12 | Actual |
| 35197 | 110.00 | 2024-12-19 | 76 | 5 | 6 | Actual |
| 17298 | 87.99 | 2023-07-21 | 76 | 3 | 11 | Actual |
| 38389 | 4906.00 | 2025-03-21 | 76 | 6 | 4 | Actual |
| 3390 | 280.00 | 2022-07-21 | 76 | 1 | 3 | Budget |
| 13596 | 198.00 | 2023-04-20 | 76 | 7 | 3 | Actual |
| 39093 | 1232.70 | 2025-03-21 | 76 | 6 | 11 | Actual |
| 7227 | 280.00 | 2022-10-21 | 76 | 1 | 6 | Budget |
| 13307 | 380.00 | 2023-03-21 | 76 | 1 | 8 | Budget |
| 17919 | 260.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
| 27863 | 194.24 | 2024-05-20 | 76 | 1 | 13 | Actual |
| 34997 | 654.00 | 2024-12-19 | 76 | 1 | 5 | Actual |
| 16320 | 29.48 | 2023-06-21 | 76 | 5 | 11 | Actual |
| 2086 | 380.00 | 2022-05-21 | 76 | 1 | 8 | Budget |
| 10911 | 480.00 | 2023-01-19 | 76 | 1 | 7 | Budget |
| 27772 | 49.70 | 2024-05-20 | 76 | 2 | 12 | Actual |
| 12286 | 2700.00 | 2023-02-18 | 76 | 6 | 8 | Budget |
| 25814 | 636.00 | 2024-04-19 | 76 | 1 | 4 | Actual |
| 17502 | 36.93 | 2023-07-21 | 76 | 6 | 12 | Actual |
| 3777 | 1232.00 | 2022-07-21 | 76 | 6 | 5 | Actual |
| 3064 | 505.00 | 2022-06-21 | 76 | 1 | 7 | Actual |
| 9932 | 648.06 | 2022-12-19 | 76 | 1 | 8 | Actual |
| 25457 | 53.95 | 2024-03-20 | 76 | 5 | 11 | Actual |
| 21415 | 112.46 | 2023-11-21 | 76 | 4 | 11 | Actual |
| 28100 | 921.00 | 2024-06-20 | 76 | 1 | 4 | Actual |
| 34020 | 198.00 | 2024-11-20 | 76 | 4 | 6 | Actual |
| 28392 | 145.00 | 2024-06-20 | 76 | 5 | 6 | Actual |
| 6295 | 100.00 | 2022-09-20 | 76 | 5 | 6 | Budget |
| 5078 | 275.00 | 2022-08-21 | 76 | 3 | 6 | Actual |
| 7226 | 304.00 | 2022-10-21 | 76 | 1 | 6 | Actual |
| 5777 | 90.00 | 2022-09-20 | 76 | 7 | 3 | Budget |
| 26447 | 76.29 | 2024-04-19 | 76 | 2 | 11 | Actual |
| 30883 | 437.45 | 2024-08-20 | 76 | 2 | 8 | Actual |
| 3641 | 2500.00 | 2022-07-21 | 76 | 6 | 4 | Budget |
| 33012 | 833.00 | 2024-10-20 | 76 | 1 | 7 | Actual |
| 16619 | 196.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 1617 | 250.00 | 2022-05-21 | 76 | 1 | 6 | Actual |
| 12615 | 2000.00 | 2023-03-21 | 76 | 6 | 4 | Budget |
| 5776 | 101.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
| 5125 | 200.00 | 2022-08-21 | 76 | 4 | 6 | Budget |
| 14902 | 116.00 | 2023-05-21 | 76 | 4 | 6 | Actual |
| 32815 | 280.00 | 2024-10-20 | 76 | 1 | 6 | Actual |
| 36530 | 1125.34 | 2025-01-19 | 76 | 1 | 8 | Actual |
| 6949 | 550.00 | 2022-10-21 | 76 | 1 | 4 | Budget |
| 17030 | 558.00 | 2023-07-21 | 76 | 1 | 7 | Actual |
| 742 | 896.00 | 2022-04-20 | 76 | 6 | 6 | Actual |
| 9657 | 100.00 | 2022-12-19 | 76 | 5 | 6 | Budget |
| 20834 | 394.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
| 36437 | 901.00 | 2025-01-19 | 76 | 1 | 7 | Actual |
| 271 | 1500.00 | 2022-04-20 | 76 | 6 | 4 | Budget |
| 14257 | 29.48 | 2023-04-20 | 76 | 2 | 11 | Actual |
| 21275 | 4973.90 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 31831 | 879.00 | 2024-09-19 | 76 | 6 | 6 | Actual |
| 37587 | 752.00 | 2025-02-18 | 76 | 1 | 7 | Actual |
| 33994 | 298.00 | 2024-11-20 | 76 | 3 | 6 | Actual |
Generated 2025-05-20 22:04:49.379 UTC