[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 599 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33166 | 3772.36 | 2024-10-24 | 76 | 6 | 8 | Actual |
| 14311 | 83.74 | 2023-04-24 | 76 | 4 | 11 | Actual |
| 35846 | 387.22 | 2024-12-23 | 76 | 2 | 13 | Actual |
| 30975 | 347.57 | 2024-08-24 | 76 | 1 | 11 | Actual |
| 2598 | 360.00 | 2022-06-25 | 76 | 1 | 5 | Actual |
| 2597 | 380.00 | 2022-06-25 | 76 | 1 | 5 | Budget |
| 21927 | 190.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 683 | 100.00 | 2022-04-24 | 76 | 5 | 6 | Budget |
| 82 | 486.00 | 2022-04-24 | 76 | 6 | 3 | Actual |
| 7742 | 229.87 | 2022-10-25 | 76 | 2 | 8 | Actual |
| 23964 | 213.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
| 26950 | 972.00 | 2024-05-24 | 76 | 1 | 4 | Actual |
| 7275 | 142.00 | 2022-10-25 | 76 | 2 | 6 | Actual |
| 8540 | 169.00 | 2022-11-25 | 76 | 5 | 6 | Actual |
| 35936 | 842.00 | 2025-01-23 | 76 | 1 | 3 | Actual |
| 30202 | 1411.80 | 2024-07-24 | 76 | 6 | 13 | Actual |
| 34170 | 6485.00 | 2024-11-24 | 76 | 6 | 7 | Actual |
| 17185 | 5992.10 | 2023-07-25 | 76 | 6 | 8 | Actual |
| 12693 | 427.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 4573 | 750.00 | 2022-08-25 | 76 | 6 | 3 | Budget |
| 4433 | 3463.27 | 2022-07-25 | 76 | 6 | 8 | Actual |
| 19332 | 59.27 | 2023-09-24 | 76 | 3 | 11 | Actual |
| 270 | 1201.00 | 2022-04-24 | 76 | 6 | 4 | Actual |
| 9715 | 1500.00 | 2022-12-23 | 76 | 6 | 6 | Budget |
| 36437 | 901.00 | 2025-01-23 | 76 | 1 | 7 | Actual |
| 11486 | 4093.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
| 2783 | 71.00 | 2022-06-25 | 76 | 2 | 6 | Actual |
| 11897 | 88.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
| 18683 | 423.00 | 2023-09-24 | 76 | 1 | 4 | Actual |
| 27133 | 237.00 | 2024-05-24 | 76 | 1 | 6 | Actual |
| 35380 | 1014.74 | 2024-12-23 | 76 | 1 | 8 | Actual |
| 8493 | 200.00 | 2022-11-25 | 76 | 4 | 6 | Budget |
| 28425 | 1138.00 | 2024-06-24 | 76 | 6 | 6 | Actual |
| 2734 | 200.00 | 2022-06-25 | 76 | 1 | 6 | Budget |
| 10042 | 2200.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 8599 | 1500.00 | 2022-11-25 | 76 | 6 | 6 | Budget |
| 28285 | 309.00 | 2024-06-24 | 76 | 1 | 6 | Actual |
| 36267 | 76.00 | 2025-01-23 | 76 | 2 | 6 | Actual |
| 3579 | 539.00 | 2022-07-25 | 76 | 1 | 4 | Actual |
| 26203 | 825.00 | 2024-04-23 | 76 | 1 | 7 | Actual |
| 637 | 191.00 | 2022-04-24 | 76 | 4 | 6 | Actual |
| 14344 | 556.09 | 2023-04-24 | 76 | 6 | 11 | Actual |
| 11566 | 380.00 | 2023-02-22 | 76 | 1 | 5 | Budget |
| 20868 | 2618.00 | 2023-11-25 | 76 | 6 | 5 | Actual |
| 10446 | 440.00 | 2023-01-23 | 76 | 1 | 5 | Actual |
| 36147 | 716.00 | 2025-01-23 | 76 | 1 | 5 | Actual |
| 8866 | 285.93 | 2022-11-25 | 76 | 2 | 8 | Actual |
| 8397 | 100.00 | 2022-11-25 | 76 | 2 | 6 | Budget |
| 20713 | 106.00 | 2023-11-25 | 76 | 7 | 3 | Actual |
| 27805 | 2969.96 | 2024-05-24 | 76 | 6 | 12 | Actual |
| 2412 | 60.00 | 2022-06-25 | 76 | 7 | 3 | Budget |
| 36732 | 181.61 | 2025-01-23 | 76 | 4 | 11 | Actual |
| 2926 | 129.00 | 2022-06-25 | 76 | 5 | 6 | Actual |
| 34876 | 209.00 | 2024-12-23 | 76 | 7 | 3 | Actual |
| 38892 | 8657.30 | 2025-03-25 | 76 | 6 | 8 | Actual |
| 24139 | 7952.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
Generated 2025-05-25 02:50:12.956 UTC