[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 597 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15347 | 1393.34 | 2023-06-15 | 76 | 6 | 11 | Actual |
| 27686 | 5945.55 | 2024-06-14 | 76 | 6 | 11 | Actual |
| 36592 | 6567.87 | 2025-02-13 | 76 | 6 | 8 | Actual |
| 10446 | 440.00 | 2023-02-13 | 76 | 1 | 5 | Actual |
| 7804 | 2200.00 | 2022-11-15 | 76 | 6 | 8 | Budget |
| 30672 | 123.00 | 2024-09-14 | 76 | 5 | 6 | Actual |
| 39213 | 1873.13 | 2025-04-15 | 76 | 6 | 12 | Actual |
| 8539 | 100.00 | 2022-12-16 | 76 | 5 | 6 | Budget |
| 11956 | 2705.00 | 2023-03-15 | 76 | 6 | 6 | Actual |
| 29904 | 234.81 | 2024-08-14 | 76 | 3 | 11 | Actual |
| 21063 | 953.00 | 2023-12-16 | 76 | 6 | 6 | Actual |
| 9387 | 2884.00 | 2023-01-13 | 76 | 6 | 5 | Actual |
| 37084 | 891.00 | 2025-03-15 | 76 | 1 | 3 | Actual |
| 31540 | 4648.00 | 2024-10-14 | 76 | 6 | 4 | Actual |
| 4901 | 3865.00 | 2022-09-15 | 76 | 6 | 5 | Actual |
| 13840 | 64.00 | 2023-05-15 | 76 | 2 | 6 | Actual |
| 23101 | 525.00 | 2024-02-13 | 76 | 1 | 7 | Actual |
| 9794 | 480.00 | 2023-01-13 | 76 | 1 | 7 | Budget |
| 20305 | 192.25 | 2023-11-15 | 76 | 1 | 11 | Actual |
| 37679 | 1008.68 | 2025-03-15 | 76 | 1 | 8 | Actual |
| 17471 | 12.46 | 2023-08-15 | 76 | 2 | 12 | Actual |
| 683 | 100.00 | 2022-05-15 | 76 | 5 | 6 | Budget |
| 11098 | 285.93 | 2023-02-13 | 76 | 2 | 8 | Actual |
| 8598 | 2328.00 | 2022-12-16 | 76 | 6 | 6 | Actual |
| 27744 | 326.30 | 2024-06-14 | 76 | 1 | 12 | Actual |
| 22691 | 190.00 | 2024-02-13 | 76 | 7 | 3 | Actual |
| 32815 | 280.00 | 2024-11-14 | 76 | 1 | 6 | Actual |
| 20564 | 48.63 | 2023-11-15 | 76 | 6 | 12 | Actual |
| 24048 | 1098.00 | 2024-03-14 | 76 | 6 | 6 | Actual |
| 28425 | 1138.00 | 2024-07-15 | 76 | 6 | 6 | Actual |
| 8021 | 70.00 | 2022-12-16 | 76 | 7 | 3 | Budget |
| 19896 | 178.00 | 2023-11-15 | 76 | 1 | 6 | Actual |
| 5029 | 94.00 | 2022-09-15 | 76 | 2 | 6 | Actual |
| 4651 | 102.00 | 2022-09-15 | 76 | 7 | 3 | Actual |
| 8493 | 200.00 | 2022-12-16 | 76 | 4 | 6 | Budget |
| 9250 | 1590.00 | 2023-01-13 | 76 | 6 | 4 | Actual |
| 12285 | 5551.18 | 2023-03-15 | 76 | 6 | 8 | Actual |
| 29381 | 2258.00 | 2024-08-14 | 76 | 6 | 5 | Actual |
| 23222 | 322.30 | 2024-02-13 | 76 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-06-15 | 76 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-15 | 76 | 6 | 8 | Actual |
| 32664 | 3298.00 | 2024-11-14 | 76 | 6 | 4 | Actual |
| 15286 | 76.29 | 2023-06-15 | 76 | 3 | 11 | Actual |
| 13087 | 1196.00 | 2023-04-15 | 76 | 6 | 6 | Actual |
| 20621 | 795.00 | 2023-12-16 | 76 | 1 | 3 | Actual |
| 4187 | 380.00 | 2022-08-15 | 76 | 1 | 7 | Budget |
| 25430 | 78.42 | 2024-04-14 | 76 | 4 | 11 | Actual |
| 37471 | 185.00 | 2025-03-15 | 76 | 4 | 6 | Actual |
| 9388 | 2100.00 | 2023-01-13 | 76 | 6 | 5 | Budget |
| 19977 | 137.00 | 2023-11-15 | 76 | 4 | 6 | Actual |
| 4327 | 525.33 | 2022-08-15 | 76 | 1 | 8 | Actual |
| 6901 | 70.00 | 2022-11-15 | 76 | 7 | 3 | Actual |
| 5824 | 550.00 | 2022-10-15 | 76 | 1 | 4 | Budget |
| 9854 | 4145.00 | 2023-01-13 | 76 | 6 | 7 | Actual |
| 29288 | 3785.00 | 2024-08-14 | 76 | 6 | 4 | Actual |
| 21777 | 740.00 | 2024-01-13 | 76 | 6 | 4 | Actual |
Generated 2025-06-14 22:15:15.853 UTC