[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 610 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19386 | 53.95 | 2023-09-21 | 76 | 5 | 11 | Actual |
| 33545 | 373.19 | 2024-10-21 | 76 | 2 | 13 | Actual |
| 34456 | 82.68 | 2024-11-21 | 76 | 5 | 11 | Actual |
| 15111 | 775.34 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 12364 | 280.00 | 2023-03-22 | 76 | 1 | 3 | Budget |
| 33132 | 510.18 | 2024-10-21 | 76 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-01-20 | 76 | 1 | 8 | Actual |
| 27598 | 251.83 | 2024-05-21 | 76 | 3 | 11 | Actual |
| 15231 | 172.04 | 2023-05-22 | 76 | 1 | 11 | Actual |
| 11754 | 100.00 | 2023-02-19 | 76 | 2 | 6 | Budget |
| 32815 | 280.00 | 2024-10-21 | 76 | 1 | 6 | Actual |
| 22067 | 760.00 | 2023-12-20 | 76 | 6 | 6 | Actual |
| 19896 | 178.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
| 37679 | 1008.68 | 2025-02-19 | 76 | 1 | 8 | Actual |
| 29016 | 271.43 | 2024-06-21 | 76 | 1 | 13 | Actual |
| 6822 | 732.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
| 30507 | 4138.00 | 2024-08-21 | 76 | 6 | 5 | Actual |
| 6355 | 1629.00 | 2022-09-21 | 76 | 6 | 6 | Actual |
| 28637 | 11764.94 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 9794 | 480.00 | 2022-12-20 | 76 | 1 | 7 | Budget |
| 823 | 380.00 | 2022-04-21 | 76 | 1 | 7 | Budget |
| 7743 | 200.00 | 2022-10-22 | 76 | 2 | 8 | Budget |
| 26238 | 7818.00 | 2024-04-20 | 76 | 6 | 7 | Actual |
| 32209 | 84.80 | 2024-09-20 | 76 | 5 | 11 | Actual |
| 30762 | 735.00 | 2024-08-21 | 76 | 1 | 7 | Actual |
| 9714 | 1159.00 | 2022-12-20 | 76 | 6 | 6 | Actual |
| 32419 | 408.28 | 2024-09-20 | 76 | 2 | 13 | Actual |
| 14821 | 186.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 10259 | 74.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 28517 | 6466.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 33166 | 3772.36 | 2024-10-21 | 76 | 6 | 8 | Actual |
| 18506 | 39.06 | 2023-08-22 | 76 | 6 | 12 | Actual |
| 21927 | 190.00 | 2023-12-20 | 76 | 1 | 6 | Actual |
| 23342 | 78.42 | 2024-01-20 | 76 | 2 | 11 | Actual |
| 39179 | 109.27 | 2025-03-22 | 76 | 2 | 12 | Actual |
| 83 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
| 2655 | 1650.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
| 11299 | 1000.00 | 2023-02-19 | 76 | 6 | 3 | Budget |
| 1397 | 1500.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
| 2087 | 576.85 | 2022-05-22 | 76 | 1 | 8 | Actual |
| 7556 | 535.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
| 21982 | 245.00 | 2023-12-20 | 76 | 3 | 6 | Actual |
| 32870 | 295.00 | 2024-10-21 | 76 | 3 | 6 | Actual |
| 37908 | 44.38 | 2025-02-19 | 76 | 5 | 11 | Actual |
| 20953 | 62.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
| 1714 | 263.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
| 6900 | 70.00 | 2022-10-22 | 76 | 7 | 3 | Budget |
| 21658 | 2148.00 | 2023-12-20 | 76 | 6 | 3 | Actual |
| 16833 | 240.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 31772 | 168.00 | 2024-09-20 | 76 | 4 | 6 | Actual |
| 3953 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
| 26501 | 105.02 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 38354 | 864.00 | 2025-03-22 | 76 | 1 | 4 | Actual |
| 9065 | 750.00 | 2022-12-20 | 76 | 6 | 3 | Budget |
| 17271 | 59.27 | 2023-07-22 | 76 | 2 | 11 | Actual |
| 27543 | 389.06 | 2024-05-21 | 76 | 1 | 11 | Actual |
Generated 2025-05-22 02:42:51.051 UTC