[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 577 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4047 | 100.00 | 2022-08-21 | 76 | 5 | 6 | Budget |
| 20741 | 446.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
| 12553 | 480.00 | 2023-04-21 | 76 | 1 | 4 | Budget |
| 6575 | 380.00 | 2022-10-21 | 76 | 1 | 8 | Budget |
| 10911 | 480.00 | 2023-02-19 | 76 | 1 | 7 | Budget |
| 4048 | 118.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
| 9563 | 306.00 | 2023-01-19 | 76 | 3 | 6 | Actual |
| 15139 | 301.09 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 20214 | 473.82 | 2023-11-21 | 76 | 2 | 8 | Actual |
| 32544 | 1574.00 | 2024-11-20 | 76 | 6 | 3 | Actual |
| 14311 | 83.74 | 2023-05-21 | 76 | 4 | 11 | Actual |
| 34784 | 809.00 | 2025-01-19 | 76 | 1 | 3 | Actual |
| 14429 | 11.40 | 2023-05-21 | 76 | 2 | 12 | Actual |
| 18153 | 614.73 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 3857 | 293.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
| 28723 | 115.65 | 2024-07-21 | 76 | 2 | 11 | Actual |
| 28777 | 196.51 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 37084 | 891.00 | 2025-03-21 | 76 | 1 | 3 | Actual |
| 10445 | 380.00 | 2023-02-19 | 76 | 1 | 5 | Budget |
| 17713 | 2732.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
| 25692 | 728.00 | 2024-05-20 | 76 | 1 | 3 | Actual |
| 36705 | 225.23 | 2025-02-19 | 76 | 3 | 11 | Actual |
| 31385 | 875.00 | 2024-10-20 | 76 | 1 | 3 | Actual |
| 8021 | 70.00 | 2022-12-22 | 76 | 7 | 3 | Budget |
| 2984 | 1167.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
| 22719 | 443.00 | 2024-02-19 | 76 | 1 | 4 | Actual |
| 352 | 384.00 | 2022-05-21 | 76 | 1 | 5 | Actual |
| 17243 | 128.42 | 2023-08-21 | 76 | 1 | 11 | Actual |
| 5171 | 131.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
| 21361 | 85.87 | 2023-12-22 | 76 | 2 | 11 | Actual |
| 3126 | 3100.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
| 20834 | 394.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
| 2335 | 750.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
| 28896 | 310.34 | 2024-07-21 | 76 | 1 | 12 | Actual |
| 35500 | 369.91 | 2025-01-19 | 76 | 1 | 11 | Actual |
| 24225 | 417.76 | 2024-03-20 | 76 | 2 | 8 | Actual |
| 23909 | 249.00 | 2024-03-20 | 76 | 1 | 6 | Actual |
| 3531 | 80.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
| 3252 | 200.00 | 2022-07-22 | 76 | 2 | 8 | Budget |
| 14848 | 90.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
| 9466 | 304.00 | 2023-01-19 | 76 | 1 | 6 | Actual |
| 17651 | 105.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 13502 | 810.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 9191 | 495.00 | 2023-01-19 | 76 | 1 | 4 | Actual |
| 14135 | 334.42 | 2023-05-21 | 76 | 2 | 8 | Actual |
| 30507 | 4138.00 | 2024-09-20 | 76 | 6 | 5 | Actual |
| 7274 | 100.00 | 2022-11-21 | 76 | 2 | 6 | Budget |
| 23936 | 43.00 | 2024-03-20 | 76 | 2 | 6 | Actual |
| 21982 | 245.00 | 2024-01-19 | 76 | 3 | 6 | Actual |
| 11486 | 4093.00 | 2023-03-21 | 76 | 6 | 4 | Actual |
| 26984 | 5529.00 | 2024-06-20 | 76 | 6 | 4 | Actual |
| 2656 | 1700.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
| 26238 | 7818.00 | 2024-05-20 | 76 | 6 | 7 | Actual |
| 37707 | 643.52 | 2025-03-21 | 76 | 2 | 8 | Actual |
| 2413 | 78.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
| 31420 | 2615.00 | 2024-10-20 | 76 | 6 | 3 | Actual |
Generated 2025-06-20 06:46:18.198 UTC