[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 680 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8492 | 211.00 | 2022-11-24 | 76 | 4 | 6 | Actual |
| 29579 | 839.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
| 19359 | 80.55 | 2023-09-23 | 76 | 4 | 11 | Actual |
| 34347 | 445.45 | 2024-11-23 | 76 | 1 | 11 | Actual |
| 25256 | 367.75 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 8349 | 280.00 | 2022-11-24 | 76 | 1 | 6 | Budget |
| 2334 | 836.00 | 2022-06-24 | 76 | 6 | 3 | Actual |
| 38950 | 400.77 | 2025-03-24 | 76 | 1 | 11 | Actual |
| 19419 | 599.71 | 2023-09-23 | 76 | 6 | 11 | Actual |
| 14728 | 404.00 | 2023-05-24 | 76 | 1 | 5 | Actual |
| 33966 | 70.00 | 2024-11-23 | 76 | 2 | 6 | Actual |
| 11239 | 338.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
| 12505 | 90.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 2275 | 294.00 | 2022-06-24 | 76 | 1 | 3 | Actual |
| 27625 | 223.10 | 2024-05-23 | 76 | 4 | 11 | Actual |
| 21954 | 67.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
| 23695 | 105.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
| 19592 | 817.00 | 2023-10-24 | 76 | 1 | 3 | Actual |
| 38447 | 562.00 | 2025-03-24 | 76 | 1 | 5 | Actual |
| 12427 | 970.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
| 1475 | 380.00 | 2022-05-24 | 76 | 1 | 5 | Budget |
| 38858 | 442.00 | 2025-03-24 | 76 | 2 | 8 | Actual |
| 12835 | 280.00 | 2023-03-24 | 76 | 1 | 6 | Budget |
| 34289 | 5029.96 | 2024-11-23 | 76 | 6 | 8 | Actual |
| 6354 | 1800.00 | 2022-09-23 | 76 | 6 | 6 | Budget |
| 20093 | 550.00 | 2023-10-24 | 76 | 1 | 7 | Actual |
| 2783 | 71.00 | 2022-06-24 | 76 | 2 | 6 | Actual |
| 36910 | 2130.59 | 2025-01-22 | 76 | 6 | 12 | Actual |
| 26773 | 1410.05 | 2024-04-22 | 76 | 6 | 13 | Actual |
| 30170 | 359.15 | 2024-07-23 | 76 | 2 | 13 | Actual |
| 36055 | 1035.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 2086 | 380.00 | 2022-05-24 | 76 | 1 | 8 | Budget |
| 1617 | 250.00 | 2022-05-24 | 76 | 1 | 6 | Actual |
| 2274 | 280.00 | 2022-06-24 | 76 | 1 | 3 | Budget |
| 27451 | 576.85 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 38595 | 302.00 | 2025-03-24 | 76 | 3 | 6 | Actual |
| 29168 | 2294.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
| 10306 | 480.00 | 2023-01-22 | 76 | 1 | 4 | Budget |
| 5884 | 2500.00 | 2022-09-23 | 76 | 6 | 4 | Budget |
| 2196 | 2100.00 | 2022-05-24 | 76 | 6 | 8 | Budget |
| 10503 | 2800.00 | 2023-01-22 | 76 | 6 | 5 | Budget |
| 19896 | 178.00 | 2023-10-24 | 76 | 1 | 6 | Actual |
| 25348 | 168.85 | 2024-03-23 | 76 | 1 | 11 | Actual |
| 1397 | 1500.00 | 2022-05-24 | 76 | 6 | 4 | Budget |
| 5369 | 4100.00 | 2022-08-24 | 76 | 6 | 7 | Budget |
| 10972 | 3200.00 | 2023-01-22 | 76 | 6 | 7 | Budget |
| 15708 | 358.00 | 2023-06-24 | 76 | 1 | 5 | Actual |
| 10181 | 1000.00 | 2023-01-22 | 76 | 6 | 3 | Budget |
| 33669 | 1714.00 | 2024-11-23 | 76 | 6 | 3 | Actual |
| 3390 | 280.00 | 2022-07-24 | 76 | 1 | 3 | Budget |
| 8069 | 624.00 | 2022-11-24 | 76 | 1 | 4 | Actual |
| 38621 | 167.00 | 2025-03-24 | 76 | 4 | 6 | Actual |
| 17471 | 12.46 | 2023-07-24 | 76 | 2 | 12 | Actual |
| 13086 | 1600.00 | 2023-03-24 | 76 | 6 | 6 | Budget |
| 7418 | 100.00 | 2022-10-24 | 76 | 5 | 6 | Budget |
| 2831 | 280.00 | 2022-06-24 | 76 | 3 | 6 | Budget |
Generated 2025-05-23 04:45:04.585 UTC