[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 685 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9515 | 100.00 | 2022-12-19 | 76 | 2 | 6 | Budget |
| 14311 | 83.74 | 2023-04-20 | 76 | 4 | 11 | Actual |
| 31505 | 950.00 | 2024-09-19 | 76 | 1 | 4 | Actual |
| 19504 | 11.40 | 2023-09-20 | 76 | 2 | 12 | Actual |
| 6822 | 732.00 | 2022-10-21 | 76 | 6 | 3 | Actual |
| 25256 | 367.75 | 2024-03-20 | 76 | 2 | 8 | Actual |
| 6900 | 70.00 | 2022-10-21 | 76 | 7 | 3 | Budget |
| 24753 | 473.00 | 2024-03-20 | 76 | 1 | 4 | Actual |
| 18949 | 131.00 | 2023-09-20 | 76 | 4 | 6 | Actual |
| 32155 | 193.32 | 2024-09-19 | 76 | 3 | 11 | Actual |
| 38595 | 302.00 | 2025-03-21 | 76 | 3 | 6 | Actual |
| 31177 | 117.78 | 2024-08-20 | 76 | 2 | 12 | Actual |
| 13165 | 436.00 | 2023-03-21 | 76 | 1 | 7 | Actual |
| 964 | 380.00 | 2022-04-20 | 76 | 1 | 8 | Budget |
| 31633 | 3894.00 | 2024-09-19 | 76 | 6 | 5 | Actual |
| 27075 | 4052.00 | 2024-05-20 | 76 | 6 | 5 | Actual |
| 11851 | 200.00 | 2023-02-18 | 76 | 4 | 6 | Budget |
| 25575 | 10.33 | 2024-03-20 | 76 | 2 | 12 | Actual |
| 14608 | 94.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 30351 | 188.00 | 2024-08-20 | 76 | 7 | 3 | Actual |
| 34135 | 918.00 | 2024-11-20 | 76 | 1 | 7 | Actual |
| 210 | 550.00 | 2022-04-20 | 76 | 1 | 4 | Budget |
| 6948 | 577.00 | 2022-10-21 | 76 | 1 | 4 | Actual |
| 15708 | 358.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
| 15650 | 1071.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
| 22904 | 187.00 | 2024-01-19 | 76 | 1 | 6 | Actual |
| 21333 | 126.29 | 2023-11-21 | 76 | 1 | 11 | Actual |
| 25849 | 2766.00 | 2024-04-19 | 76 | 6 | 4 | Actual |
| 34375 | 78.42 | 2024-11-20 | 76 | 2 | 11 | Actual |
| 35728 | 112.46 | 2024-12-19 | 76 | 2 | 12 | Actual |
| 36877 | 56.08 | 2025-01-19 | 76 | 2 | 12 | Actual |
| 38540 | 288.00 | 2025-03-21 | 76 | 1 | 6 | Actual |
| 19626 | 3227.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 19923 | 81.00 | 2023-10-21 | 76 | 2 | 6 | Actual |
| 20305 | 192.25 | 2023-10-21 | 76 | 1 | 11 | Actual |
| 12694 | 380.00 | 2023-03-21 | 76 | 1 | 5 | Budget |
| 35846 | 387.22 | 2024-12-19 | 76 | 2 | 13 | Actual |
| 8129 | 3421.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 31057 | 212.47 | 2024-08-20 | 76 | 4 | 11 | Actual |
| 13953 | 870.00 | 2023-04-20 | 76 | 6 | 6 | Actual |
| 37445 | 333.00 | 2025-02-18 | 76 | 3 | 6 | Actual |
| 26474 | 108.21 | 2024-04-19 | 76 | 3 | 11 | Actual |
| 35322 | 4520.00 | 2024-12-19 | 76 | 6 | 7 | Actual |
| 30797 | 6538.00 | 2024-08-20 | 76 | 6 | 7 | Actual |
| 35032 | 2601.00 | 2024-12-19 | 76 | 6 | 5 | Actual |
| 21777 | 740.00 | 2023-12-19 | 76 | 6 | 4 | Actual |
| 23638 | 4392.00 | 2024-02-18 | 76 | 6 | 3 | Actual |
| 19332 | 59.27 | 2023-09-20 | 76 | 3 | 11 | Actual |
| 15139 | 301.09 | 2023-05-21 | 76 | 2 | 8 | Actual |
| 6574 | 716.25 | 2022-09-20 | 76 | 1 | 8 | Actual |
| 8599 | 1500.00 | 2022-11-21 | 76 | 6 | 6 | Budget |
| 15438 | 37.99 | 2023-05-21 | 76 | 6 | 12 | Actual |
| 589 | 280.00 | 2022-04-20 | 76 | 3 | 6 | Budget |
| 29757 | 504.12 | 2024-07-20 | 76 | 2 | 8 | Actual |
| 9932 | 648.06 | 2022-12-19 | 76 | 1 | 8 | Actual |
| 8866 | 285.93 | 2022-11-21 | 76 | 2 | 8 | Actual |
Generated 2025-05-20 19:28:33.298 UTC