[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 658 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11566 | 380.00 | 2023-02-19 | 76 | 1 | 5 | Budget |
| 27160 | 104.00 | 2024-05-21 | 76 | 2 | 6 | Actual |
| 4901 | 3865.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
| 13165 | 436.00 | 2023-03-22 | 76 | 1 | 7 | Actual |
| 20656 | 3458.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 19157 | 842.01 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 37908 | 44.38 | 2025-02-19 | 76 | 5 | 11 | Actual |
| 9980 | 372.30 | 2022-12-20 | 76 | 2 | 8 | Actual |
| 6104 | 228.00 | 2022-09-21 | 76 | 1 | 6 | Actual |
| 14551 | 5426.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
| 14848 | 90.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
| 14876 | 249.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
| 8348 | 275.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
| 9004 | 272.00 | 2022-12-20 | 76 | 1 | 3 | Actual |
| 2274 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
| 7556 | 535.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
| 5497 | 352.60 | 2022-08-22 | 76 | 2 | 8 | Actual |
| 35197 | 110.00 | 2024-12-20 | 76 | 5 | 6 | Actual |
| 11299 | 1000.00 | 2023-02-19 | 76 | 6 | 3 | Budget |
| 34668 | 341.61 | 2024-11-21 | 76 | 1 | 13 | Actual |
| 12931 | 306.00 | 2023-03-22 | 76 | 3 | 6 | Actual |
| 2087 | 576.85 | 2022-05-22 | 76 | 1 | 8 | Actual |
| 8020 | 71.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 2335 | 750.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
| 31505 | 950.00 | 2024-09-20 | 76 | 1 | 4 | Actual |
| 26562 | 343.32 | 2024-04-20 | 76 | 6 | 11 | Actual |
| 4375 | 382.91 | 2022-07-22 | 76 | 2 | 8 | Actual |
| 7275 | 142.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
| 5963 | 380.00 | 2022-09-21 | 76 | 1 | 5 | Budget |
| 30143 | 194.24 | 2024-07-21 | 76 | 1 | 13 | Actual |
| 26740 | 399.50 | 2024-04-20 | 76 | 2 | 13 | Actual |
| 35970 | 2110.00 | 2025-01-20 | 76 | 6 | 3 | Actual |
| 37332 | 3510.00 | 2025-02-19 | 76 | 6 | 5 | Actual |
| 23936 | 43.00 | 2024-02-19 | 76 | 2 | 6 | Actual |
| 30975 | 347.57 | 2024-08-21 | 76 | 1 | 11 | Actual |
| 27075 | 4052.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
| 7694 | 380.00 | 2022-10-22 | 76 | 1 | 8 | Budget |
| 4047 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
| 33340 | 624.17 | 2024-10-21 | 76 | 6 | 11 | Actual |
| 19277 | 168.85 | 2023-09-21 | 76 | 1 | 11 | Actual |
| 22245 | 398.06 | 2023-12-20 | 76 | 2 | 8 | Actual |
| 14636 | 397.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
| 27273 | 1333.00 | 2024-05-21 | 76 | 6 | 6 | Actual |
| 29757 | 504.12 | 2024-07-21 | 76 | 2 | 8 | Actual |
| 13025 | 100.00 | 2023-03-22 | 76 | 5 | 6 | Budget |
| 22509 | 10.33 | 2023-12-20 | 76 | 1 | 12 | Actual |
| 31922 | 5607.00 | 2024-09-20 | 76 | 6 | 7 | Actual |
| 26830 | 690.00 | 2024-05-21 | 76 | 1 | 3 | Actual |
| 34610 | 1782.71 | 2024-11-21 | 76 | 6 | 12 | Actual |
| 1289 | 52.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
| 19419 | 599.71 | 2023-09-21 | 76 | 6 | 11 | Actual |
| 36240 | 298.00 | 2025-01-20 | 76 | 1 | 6 | Actual |
| 18381 | 28.42 | 2023-08-22 | 76 | 5 | 11 | Actual |
| 18060 | 522.00 | 2023-08-22 | 76 | 1 | 7 | Actual |
| 38119 | 281.96 | 2025-02-19 | 76 | 1 | 13 | Actual |
| 32042 | 10651.28 | 2024-09-20 | 76 | 6 | 8 | Actual |
Generated 2025-05-22 02:56:01.696 UTC