[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 636 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5557 | 2600.00 | 2022-08-24 | 76 | 6 | 8 | Budget |
| 34997 | 654.00 | 2024-12-22 | 76 | 1 | 5 | Actual |
| 11707 | 286.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
| 24845 | 317.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
| 4434 | 2600.00 | 2022-07-24 | 76 | 6 | 8 | Budget |
| 29791 | 6734.54 | 2024-07-23 | 76 | 6 | 8 | Actual |
| 17352 | 25.23 | 2023-07-24 | 76 | 5 | 11 | Actual |
| 28340 | 339.00 | 2024-06-23 | 76 | 3 | 6 | Actual |
| 23909 | 249.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
| 31477 | 180.00 | 2024-09-22 | 76 | 7 | 3 | Actual |
| 21835 | 421.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
| 24787 | 707.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
| 34402 | 231.61 | 2024-11-23 | 76 | 3 | 11 | Actual |
| 22691 | 190.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
| 29546 | 130.00 | 2024-07-23 | 76 | 5 | 6 | Actual |
| 13868 | 202.00 | 2023-04-23 | 76 | 3 | 6 | Actual |
| 6249 | 207.00 | 2022-09-23 | 76 | 4 | 6 | Actual |
| 29439 | 237.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
| 21415 | 112.46 | 2023-11-24 | 76 | 4 | 11 | Actual |
| 16412 | 20.97 | 2023-06-24 | 76 | 1 | 12 | Actual |
| 3391 | 276.00 | 2022-07-24 | 76 | 1 | 3 | Actual |
| 13840 | 64.00 | 2023-04-23 | 76 | 2 | 6 | Actual |
| 25256 | 367.75 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 35090 | 225.00 | 2024-12-22 | 76 | 1 | 6 | Actual |
| 32544 | 1574.00 | 2024-10-23 | 76 | 6 | 3 | Actual |
| 37707 | 643.52 | 2025-02-21 | 76 | 2 | 8 | Actual |
| 33340 | 624.17 | 2024-10-23 | 76 | 6 | 11 | Actual |
| 32922 | 117.00 | 2024-10-23 | 76 | 5 | 6 | Actual |
| 6295 | 100.00 | 2022-09-23 | 76 | 5 | 6 | Budget |
| 37332 | 3510.00 | 2025-02-21 | 76 | 6 | 5 | Actual |
| 38647 | 148.00 | 2025-03-24 | 76 | 5 | 6 | Actual |
| 26528 | 20.97 | 2024-04-22 | 76 | 5 | 11 | Actual |
| 16239 | 28.42 | 2023-06-24 | 76 | 2 | 11 | Actual |
| 17679 | 456.00 | 2023-08-24 | 76 | 1 | 4 | Actual |
| 10504 | 1542.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
| 27625 | 223.10 | 2024-05-23 | 76 | 4 | 11 | Actual |
| 34375 | 78.42 | 2024-11-23 | 76 | 2 | 11 | Actual |
| 1807 | 100.00 | 2022-05-24 | 76 | 5 | 6 | Budget |
| 28838 | 2000.80 | 2024-06-23 | 76 | 6 | 11 | Actual |
| 38772 | 5342.00 | 2025-03-24 | 76 | 6 | 7 | Actual |
| 16619 | 196.00 | 2023-07-24 | 76 | 7 | 3 | Actual |
| 3578 | 550.00 | 2022-07-24 | 76 | 1 | 4 | Budget |
| 26359 | 8540.63 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 22599 | 750.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
| 13920 | 123.00 | 2023-04-23 | 76 | 5 | 6 | Actual |
| 33252 | 183.74 | 2024-10-23 | 76 | 2 | 11 | Actual |
| 6153 | 100.00 | 2022-09-23 | 76 | 2 | 6 | Budget |
| 11299 | 1000.00 | 2023-02-21 | 76 | 6 | 3 | Budget |
| 21954 | 67.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
| 37297 | 743.00 | 2025-02-21 | 76 | 1 | 5 | Actual |
| 24993 | 213.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
| 684 | 135.00 | 2022-04-23 | 76 | 5 | 6 | Actual |
| 17713 | 2732.00 | 2023-08-24 | 76 | 6 | 4 | Actual |
| 10833 | 1600.00 | 2023-01-22 | 76 | 6 | 6 | Budget |
| 5077 | 280.00 | 2022-08-24 | 76 | 3 | 6 | Budget |
| 12225 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
Generated 2025-05-23 17:03:18.503 UTC