[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 622 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36877 | 56.08 | 2025-01-22 | 76 | 2 | 12 | Actual |
| 2195 | 5117.84 | 2022-05-24 | 76 | 6 | 8 | Actual |
| 2832 | 345.00 | 2022-06-24 | 76 | 3 | 6 | Actual |
| 19419 | 599.71 | 2023-09-23 | 76 | 6 | 11 | Actual |
| 22067 | 760.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
| 2735 | 237.00 | 2022-06-24 | 76 | 1 | 6 | Actual |
| 10366 | 1389.00 | 2023-01-22 | 76 | 6 | 4 | Actual |
| 8599 | 1500.00 | 2022-11-24 | 76 | 6 | 6 | Budget |
| 21476 | 847.58 | 2023-11-24 | 76 | 6 | 11 | Actual |
| 3904 | 100.00 | 2022-07-24 | 76 | 2 | 6 | Budget |
| 2086 | 380.00 | 2022-05-24 | 76 | 1 | 8 | Budget |
| 33252 | 183.74 | 2024-10-23 | 76 | 2 | 11 | Actual |
| 33754 | 846.00 | 2024-11-23 | 76 | 1 | 4 | Actual |
| 14229 | 146.51 | 2023-04-23 | 76 | 1 | 11 | Actual |
| 18975 | 76.00 | 2023-09-23 | 76 | 5 | 6 | Actual |
| 6296 | 124.00 | 2022-09-23 | 76 | 5 | 6 | Actual |
| 5885 | 1769.00 | 2022-09-23 | 76 | 6 | 4 | Actual |
| 6026 | 2900.00 | 2022-09-23 | 76 | 6 | 5 | Budget |
| 18563 | 784.00 | 2023-09-23 | 76 | 1 | 3 | Actual |
| 19745 | 1465.00 | 2023-10-24 | 76 | 6 | 4 | Actual |
| 37621 | 6424.00 | 2025-02-21 | 76 | 6 | 7 | Actual |
| 19477 | 12.46 | 2023-09-23 | 76 | 1 | 12 | Actual |
| 82 | 486.00 | 2022-04-23 | 76 | 6 | 3 | Actual |
| 30975 | 347.57 | 2024-08-23 | 76 | 1 | 11 | Actual |
| 13753 | 3463.00 | 2023-04-23 | 76 | 6 | 5 | Actual |
| 8493 | 200.00 | 2022-11-24 | 76 | 4 | 6 | Budget |
| 8740 | 5403.00 | 2022-11-24 | 76 | 6 | 7 | Actual |
| 5125 | 200.00 | 2022-08-24 | 76 | 4 | 6 | Budget |
| 37587 | 752.00 | 2025-02-21 | 76 | 1 | 7 | Actual |
| 17298 | 87.99 | 2023-07-24 | 76 | 3 | 11 | Actual |
| 13868 | 202.00 | 2023-04-23 | 76 | 3 | 6 | Actual |
| 13228 | 3921.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
| 28958 | 1731.64 | 2024-06-23 | 76 | 6 | 12 | Actual |
| 39271 | 269.68 | 2025-03-24 | 76 | 1 | 13 | Actual |
| 30797 | 6538.00 | 2024-08-23 | 76 | 6 | 7 | Actual |
| 24197 | 723.82 | 2024-02-21 | 76 | 1 | 8 | Actual |
| 21361 | 85.87 | 2023-11-24 | 76 | 2 | 11 | Actual |
| 25256 | 367.75 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 13166 | 480.00 | 2023-03-24 | 76 | 1 | 7 | Budget |
| 12552 | 528.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
| 12882 | 94.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
| 411 | 846.00 | 2022-04-23 | 76 | 6 | 5 | Actual |
| 10258 | 70.00 | 2023-01-22 | 76 | 7 | 3 | Budget |
| 17271 | 59.27 | 2023-07-24 | 76 | 2 | 11 | Actual |
| 35879 | 4094.31 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 16119 | 417.76 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 4761 | 2500.00 | 2022-08-24 | 76 | 6 | 4 | Budget |
| 12225 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
| 16412 | 20.97 | 2023-06-24 | 76 | 1 | 12 | Actual |
| 9981 | 200.00 | 2022-12-22 | 76 | 2 | 8 | Budget |
| 6823 | 750.00 | 2022-10-24 | 76 | 6 | 3 | Budget |
| 13718 | 421.00 | 2023-04-23 | 76 | 1 | 5 | Actual |
| 24576 | 30.55 | 2024-02-21 | 76 | 6 | 12 | Actual |
| 30085 | 2234.84 | 2024-07-23 | 76 | 6 | 12 | Actual |
| 25430 | 78.42 | 2024-03-23 | 76 | 4 | 11 | Actual |
| 36380 | 664.00 | 2025-01-22 | 76 | 6 | 6 | Actual |
Generated 2025-05-24 00:26:18.931 UTC