[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 647 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12097 | 3200.00 | 2023-02-22 | 76 | 6 | 7 | Budget |
| 4108 | 1118.00 | 2022-07-25 | 76 | 6 | 6 | Actual |
| 5824 | 550.00 | 2022-09-24 | 76 | 1 | 4 | Budget |
| 29904 | 234.81 | 2024-07-24 | 76 | 3 | 11 | Actual |
| 23456 | 449.70 | 2024-01-23 | 76 | 6 | 11 | Actual |
| 3126 | 3100.00 | 2022-06-25 | 76 | 6 | 7 | Budget |
| 36295 | 328.00 | 2025-01-23 | 76 | 3 | 6 | Actual |
| 12505 | 90.00 | 2023-03-25 | 76 | 7 | 3 | Actual |
| 37530 | 1213.00 | 2025-02-22 | 76 | 6 | 6 | Actual |
| 3452 | 703.00 | 2022-07-25 | 76 | 6 | 3 | Actual |
| 21361 | 85.87 | 2023-11-25 | 76 | 2 | 11 | Actual |
| 1336 | 550.00 | 2022-05-25 | 76 | 1 | 4 | Budget |
| 27365 | 7904.00 | 2024-05-24 | 76 | 6 | 7 | Actual |
| 8068 | 550.00 | 2022-11-25 | 76 | 1 | 4 | Budget |
| 10180 | 1016.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 7226 | 304.00 | 2022-10-25 | 76 | 1 | 6 | Actual |
| 33789 | 3579.00 | 2024-11-24 | 76 | 6 | 4 | Actual |
| 24845 | 317.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
| 13894 | 163.00 | 2023-04-24 | 76 | 4 | 6 | Actual |
| 13658 | 2310.00 | 2023-04-24 | 76 | 6 | 4 | Actual |
| 21534 | 23.10 | 2023-11-25 | 76 | 1 | 12 | Actual |
| 26984 | 5529.00 | 2024-05-24 | 76 | 6 | 4 | Actual |
| 6105 | 200.00 | 2022-09-24 | 76 | 1 | 6 | Budget |
| 33012 | 833.00 | 2024-10-24 | 76 | 1 | 7 | Actual |
| 13502 | 810.00 | 2023-04-24 | 76 | 1 | 3 | Actual |
| 2597 | 380.00 | 2022-06-25 | 76 | 1 | 5 | Budget |
| 24880 | 2645.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
| 34256 | 613.21 | 2024-11-24 | 76 | 2 | 8 | Actual |
| 39179 | 109.27 | 2025-03-25 | 76 | 2 | 12 | Actual |
| 39271 | 269.68 | 2025-03-25 | 76 | 1 | 13 | Actual |
| 30672 | 123.00 | 2024-08-24 | 76 | 5 | 6 | Actual |
| 14961 | 1425.00 | 2023-05-25 | 76 | 6 | 6 | Actual |
| 32544 | 1574.00 | 2024-10-24 | 76 | 6 | 3 | Actual |
| 24398 | 102.89 | 2024-02-22 | 76 | 4 | 11 | Actual |
| 13920 | 123.00 | 2023-04-24 | 76 | 5 | 6 | Actual |
| 28015 | 3749.00 | 2024-06-24 | 76 | 6 | 3 | Actual |
| 22217 | 702.61 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 12553 | 480.00 | 2023-03-25 | 76 | 1 | 4 | Budget |
| 23423 | 28.42 | 2024-01-23 | 76 | 5 | 11 | Actual |
| 5028 | 100.00 | 2022-08-25 | 76 | 2 | 6 | Budget |
| 19064 | 522.00 | 2023-09-24 | 76 | 1 | 7 | Actual |
| 22364 | 86.93 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 15828 | 39.00 | 2023-06-25 | 76 | 2 | 6 | Actual |
| 17559 | 760.00 | 2023-08-25 | 76 | 1 | 3 | Actual |
| 11425 | 480.00 | 2023-02-22 | 76 | 1 | 4 | Budget |
| 9514 | 102.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
| 35230 | 930.00 | 2024-12-23 | 76 | 6 | 6 | Actual |
| 36877 | 56.08 | 2025-01-23 | 76 | 2 | 12 | Actual |
| 38447 | 562.00 | 2025-03-25 | 76 | 1 | 5 | Actual |
| 18214 | 7731.53 | 2023-08-25 | 76 | 6 | 8 | Actual |
| 32664 | 3298.00 | 2024-10-24 | 76 | 6 | 4 | Actual |
| 1807 | 100.00 | 2022-05-25 | 76 | 5 | 6 | Budget |
| 14344 | 556.09 | 2023-04-24 | 76 | 6 | 11 | Actual |
| 24016 | 125.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
| 22542 | 36.93 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 28695 | 369.91 | 2024-06-24 | 76 | 1 | 11 | Actual |
Generated 2025-05-24 12:43:00.153 UTC