[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 608 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18153 | 614.73 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-04-23 | 76 | 1 | 8 | Actual |
| 12036 | 368.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
| 12505 | 90.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 35582 | 210.34 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 26004 | 144.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
| 24938 | 186.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
| 3126 | 3100.00 | 2022-06-24 | 76 | 6 | 7 | Budget |
| 22846 | 2877.00 | 2024-01-22 | 76 | 6 | 5 | Actual |
| 32757 | 2142.00 | 2024-10-23 | 76 | 6 | 5 | Actual |
| 32452 | 3867.99 | 2024-09-22 | 76 | 6 | 13 | Actual |
| 12552 | 528.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
| 5230 | 2758.00 | 2022-08-24 | 76 | 6 | 6 | Actual |
| 30294 | 1979.00 | 2024-08-23 | 76 | 6 | 3 | Actual |
| 20003 | 83.00 | 2023-10-24 | 76 | 5 | 6 | Actual |
| 35819 | 174.94 | 2024-12-22 | 76 | 1 | 13 | Actual |
| 37881 | 226.30 | 2025-02-21 | 76 | 4 | 11 | Actual |
| 17864 | 240.00 | 2023-08-24 | 76 | 1 | 6 | Actual |
| 1869 | 1400.00 | 2022-05-24 | 76 | 6 | 6 | Budget |
| 27365 | 7904.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 19504 | 11.40 | 2023-09-23 | 76 | 2 | 12 | Actual |
| 27240 | 113.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
| 39059 | 44.38 | 2025-03-24 | 76 | 5 | 11 | Actual |
| 2335 | 750.00 | 2022-06-24 | 76 | 6 | 3 | Budget |
| 6822 | 732.00 | 2022-10-24 | 76 | 6 | 3 | Actual |
| 11238 | 280.00 | 2023-02-21 | 76 | 1 | 3 | Budget |
| 33104 | 1072.31 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 11706 | 280.00 | 2023-02-21 | 76 | 1 | 6 | Budget |
| 6026 | 2900.00 | 2022-09-23 | 76 | 6 | 5 | Budget |
| 18415 | 1053.97 | 2023-08-24 | 76 | 6 | 11 | Actual |
| 31505 | 950.00 | 2024-09-22 | 76 | 1 | 4 | Actual |
| 27423 | 1082.92 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 5964 | 408.00 | 2022-09-23 | 76 | 1 | 5 | Actual |
| 22985 | 113.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
| 883 | 985.00 | 2022-04-23 | 76 | 6 | 7 | Actual |
| 3125 | 4742.00 | 2022-06-24 | 76 | 6 | 7 | Actual |
| 20868 | 2618.00 | 2023-11-24 | 76 | 6 | 5 | Actual |
| 17651 | 105.00 | 2023-08-24 | 76 | 7 | 3 | Actual |
| 24544 | 6.08 | 2024-02-21 | 76 | 2 | 12 | Actual |
| 6622 | 304.12 | 2022-09-23 | 76 | 2 | 8 | Actual |
| 10832 | 1129.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
| 36530 | 1125.34 | 2025-01-22 | 76 | 1 | 8 | Actual |
| 9251 | 2000.00 | 2022-12-22 | 76 | 6 | 4 | Budget |
| 15286 | 76.29 | 2023-05-24 | 76 | 3 | 11 | Actual |
| 3904 | 100.00 | 2022-07-24 | 76 | 2 | 6 | Budget |
| 34375 | 78.42 | 2024-11-23 | 76 | 2 | 11 | Actual |
| 30085 | 2234.84 | 2024-07-23 | 76 | 6 | 12 | Actual |
| 23342 | 78.42 | 2024-01-22 | 76 | 2 | 11 | Actual |
| 9330 | 392.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 35500 | 369.91 | 2024-12-22 | 76 | 1 | 11 | Actual |
| 4248 | 4100.00 | 2022-07-24 | 76 | 6 | 7 | Budget |
| 30705 | 1091.00 | 2024-08-23 | 76 | 6 | 6 | Actual |
| 6575 | 380.00 | 2022-09-23 | 76 | 1 | 8 | Budget |
| 22124 | 533.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 27133 | 237.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
Generated 2025-05-23 07:41:19.473 UTC