[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 621 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20186 | 781.40 | 2023-10-24 | 76 | 1 | 8 | Actual |
| 27571 | 128.42 | 2024-05-23 | 76 | 2 | 11 | Actual |
| 12552 | 528.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
| 9715 | 1500.00 | 2022-12-22 | 76 | 6 | 6 | Budget |
| 25348 | 168.85 | 2024-03-23 | 76 | 1 | 11 | Actual |
| 24544 | 6.08 | 2024-02-21 | 76 | 2 | 12 | Actual |
| 33340 | 624.17 | 2024-10-23 | 76 | 6 | 11 | Actual |
| 32955 | 654.00 | 2024-10-23 | 76 | 6 | 6 | Actual |
| 11159 | 2700.00 | 2023-01-22 | 76 | 6 | 8 | Budget |
| 23851 | 2843.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
| 12553 | 480.00 | 2023-03-24 | 76 | 1 | 4 | Budget |
| 35582 | 210.34 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 15313 | 110.34 | 2023-05-24 | 76 | 4 | 11 | Actual |
| 29877 | 84.80 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 31057 | 212.47 | 2024-08-23 | 76 | 4 | 11 | Actual |
| 11851 | 200.00 | 2023-02-21 | 76 | 4 | 6 | Budget |
| 38027 | 58.21 | 2025-02-21 | 76 | 2 | 12 | Actual |
| 1808 | 98.00 | 2022-05-24 | 76 | 5 | 6 | Actual |
| 12835 | 280.00 | 2023-03-24 | 76 | 1 | 6 | Budget |
| 1714 | 263.00 | 2022-05-24 | 76 | 3 | 6 | Actual |
| 6248 | 200.00 | 2022-09-23 | 76 | 4 | 6 | Budget |
| 35171 | 168.00 | 2024-12-22 | 76 | 4 | 6 | Actual |
| 1336 | 550.00 | 2022-05-24 | 76 | 1 | 4 | Budget |
| 31691 | 288.00 | 2024-09-22 | 76 | 1 | 6 | Actual |
| 9190 | 550.00 | 2022-12-22 | 76 | 1 | 4 | Budget |
| 411 | 846.00 | 2022-04-23 | 76 | 6 | 5 | Actual |
| 38647 | 148.00 | 2025-03-24 | 76 | 5 | 6 | Actual |
| 37679 | 1008.68 | 2025-02-21 | 76 | 1 | 8 | Actual |
| 7943 | 929.00 | 2022-11-24 | 76 | 6 | 3 | Actual |
| 37741 | 6993.64 | 2025-02-21 | 76 | 6 | 8 | Actual |
| 32922 | 117.00 | 2024-10-23 | 76 | 5 | 6 | Actual |
| 5557 | 2600.00 | 2022-08-24 | 76 | 6 | 8 | Budget |
| 22008 | 176.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
| 15708 | 358.00 | 2023-06-24 | 76 | 1 | 5 | Actual |
| 15743 | 3276.00 | 2023-06-24 | 76 | 6 | 5 | Actual |
| 13354 | 298.06 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 1012 | 200.00 | 2022-04-23 | 76 | 2 | 8 | Budget |
| 29579 | 839.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
| 24753 | 473.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
| 10445 | 380.00 | 2023-01-22 | 76 | 1 | 5 | Budget |
| 4839 | 380.00 | 2022-08-24 | 76 | 1 | 5 | Budget |
| 637 | 191.00 | 2022-04-23 | 76 | 4 | 6 | Actual |
| 20003 | 83.00 | 2023-10-24 | 76 | 5 | 6 | Actual |
| 26419 | 196.51 | 2024-04-22 | 76 | 1 | 11 | Actual |
| 11299 | 1000.00 | 2023-02-21 | 76 | 6 | 3 | Budget |
| 38447 | 562.00 | 2025-03-24 | 76 | 1 | 5 | Actual |
| 14608 | 94.00 | 2023-05-24 | 76 | 7 | 3 | Actual |
| 4699 | 588.00 | 2022-08-24 | 76 | 1 | 4 | Actual |
| 3126 | 3100.00 | 2022-06-24 | 76 | 6 | 7 | Budget |
| 22959 | 272.00 | 2024-01-22 | 76 | 3 | 6 | Actual |
| 14429 | 11.40 | 2023-04-23 | 76 | 2 | 12 | Actual |
| 12177 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
| 29439 | 237.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
| 12505 | 90.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 16293 | 98.63 | 2023-06-24 | 76 | 4 | 11 | Actual |
| 37854 | 255.02 | 2025-02-21 | 76 | 3 | 11 | Actual |
Generated 2025-05-23 15:55:58.349 UTC