[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 672 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34429 | 219.91 | 2024-11-20 | 76 | 4 | 11 | Actual |
| 27863 | 194.24 | 2024-05-20 | 76 | 1 | 13 | Actual |
| 25078 | 811.00 | 2024-03-20 | 76 | 6 | 6 | Actual |
| 36027 | 152.00 | 2025-01-19 | 76 | 7 | 3 | Actual |
| 12224 | 237.45 | 2023-02-18 | 76 | 2 | 8 | Actual |
| 31691 | 288.00 | 2024-09-19 | 76 | 1 | 6 | Actual |
| 34668 | 341.61 | 2024-11-20 | 76 | 1 | 13 | Actual |
| 5125 | 200.00 | 2022-08-21 | 76 | 4 | 6 | Budget |
| 35145 | 314.00 | 2024-12-19 | 76 | 3 | 6 | Actual |
| 35970 | 2110.00 | 2025-01-19 | 76 | 6 | 3 | Actual |
| 31091 | 5364.69 | 2024-08-20 | 76 | 6 | 11 | Actual |
| 3857 | 293.00 | 2022-07-21 | 76 | 1 | 6 | Actual |
| 12098 | 4735.00 | 2023-02-18 | 76 | 6 | 7 | Actual |
| 30646 | 174.00 | 2024-08-20 | 76 | 4 | 6 | Actual |
| 6763 | 280.00 | 2022-10-21 | 76 | 1 | 3 | Budget |
| 412 | 1700.00 | 2022-04-20 | 76 | 6 | 5 | Budget |
| 6948 | 577.00 | 2022-10-21 | 76 | 1 | 4 | Actual |
| 5078 | 275.00 | 2022-08-21 | 76 | 3 | 6 | Actual |
| 20036 | 676.00 | 2023-10-21 | 76 | 6 | 6 | Actual |
| 16293 | 98.63 | 2023-06-21 | 76 | 4 | 11 | Actual |
| 7556 | 535.00 | 2022-10-21 | 76 | 1 | 7 | Actual |
| 35230 | 930.00 | 2024-12-19 | 76 | 6 | 6 | Actual |
| 10630 | 107.00 | 2023-01-19 | 76 | 2 | 6 | Actual |
| 10121 | 280.00 | 2023-01-19 | 76 | 1 | 3 | Budget |
| 39059 | 44.38 | 2025-03-21 | 76 | 5 | 11 | Actual |
| 29043 | 569.68 | 2024-06-20 | 76 | 2 | 13 | Actual |
| 14311 | 83.74 | 2023-04-20 | 76 | 4 | 11 | Actual |
| 13502 | 810.00 | 2023-04-20 | 76 | 1 | 3 | Actual |
| 27188 | 312.00 | 2024-05-20 | 76 | 3 | 6 | Actual |
| 23964 | 213.00 | 2024-02-18 | 76 | 3 | 6 | Actual |
| 7803 | 2693.56 | 2022-10-21 | 76 | 6 | 8 | Actual |
| 24668 | 3019.00 | 2024-03-20 | 76 | 6 | 3 | Actual |
| 38447 | 562.00 | 2025-03-21 | 76 | 1 | 5 | Actual |
| 20003 | 83.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 16940 | 107.00 | 2023-07-21 | 76 | 5 | 6 | Actual |
| 10445 | 380.00 | 2023-01-19 | 76 | 1 | 5 | Budget |
| 36182 | 2084.00 | 2025-01-19 | 76 | 6 | 5 | Actual |
| 19007 | 755.00 | 2023-09-20 | 76 | 6 | 6 | Actual |
| 22634 | 4358.00 | 2024-01-19 | 76 | 6 | 3 | Actual |
| 25909 | 458.00 | 2024-04-19 | 76 | 1 | 5 | Actual |
| 6105 | 200.00 | 2022-09-20 | 76 | 1 | 6 | Budget |
| 38027 | 58.21 | 2025-02-18 | 76 | 2 | 12 | Actual |
| 20186 | 781.40 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 29225 | 207.00 | 2024-07-20 | 76 | 7 | 3 | Actual |
| 18949 | 131.00 | 2023-09-20 | 76 | 4 | 6 | Actual |
| 3253 | 234.42 | 2022-06-21 | 76 | 2 | 8 | Actual |
| 2735 | 237.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
| 19359 | 80.55 | 2023-09-20 | 76 | 4 | 11 | Actual |
| 14229 | 146.51 | 2023-04-20 | 76 | 1 | 11 | Actual |
| 16973 | 724.00 | 2023-07-21 | 76 | 6 | 6 | Actual |
| 5309 | 380.00 | 2022-08-21 | 76 | 1 | 7 | Budget |
| 34135 | 918.00 | 2024-11-20 | 76 | 1 | 7 | Actual |
| 7616 | 3200.00 | 2022-10-21 | 76 | 6 | 7 | Budget |
| 30202 | 1411.80 | 2024-07-20 | 76 | 6 | 13 | Actual |
| 15286 | 76.29 | 2023-05-21 | 76 | 3 | 11 | Actual |
| 37587 | 752.00 | 2025-02-18 | 76 | 1 | 7 | Actual |
Generated 2025-05-20 18:21:26.146 UTC