[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 702 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15882 | 137.00 | 2023-06-24 | 76 | 4 | 6 | Actual |
| 32629 | 912.00 | 2024-10-23 | 76 | 1 | 4 | Actual |
| 15801 | 200.00 | 2023-06-24 | 76 | 1 | 6 | Actual |
| 27485 | 8026.99 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 32896 | 202.00 | 2024-10-23 | 76 | 4 | 6 | Actual |
| 33577 | 1513.56 | 2024-10-23 | 76 | 6 | 13 | Actual |
| 35700 | 247.57 | 2024-12-22 | 76 | 1 | 12 | Actual |
| 14047 | 3437.00 | 2023-04-23 | 76 | 6 | 7 | Actual |
| 29288 | 3785.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
| 11897 | 88.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 26238 | 7818.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 34548 | 293.32 | 2024-11-23 | 76 | 1 | 12 | Actual |
| 21715 | 103.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
| 8446 | 280.00 | 2022-11-24 | 76 | 3 | 6 | Budget |
| 26562 | 343.32 | 2024-04-22 | 76 | 6 | 11 | Actual |
| 28482 | 867.00 | 2024-06-23 | 76 | 1 | 7 | Actual |
| 21954 | 67.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
| 15530 | 4205.00 | 2023-06-24 | 76 | 6 | 3 | Actual |
| 18598 | 3573.00 | 2023-09-23 | 76 | 6 | 3 | Actual |
| 23816 | 344.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
| 21534 | 23.10 | 2023-11-24 | 76 | 1 | 12 | Actual |
| 7616 | 3200.00 | 2022-10-24 | 76 | 6 | 7 | Budget |
| 6201 | 312.00 | 2022-09-23 | 76 | 3 | 6 | Actual |
| 3530 | 90.00 | 2022-07-24 | 76 | 7 | 3 | Budget |
| 11898 | 100.00 | 2023-02-21 | 76 | 5 | 6 | Budget |
| 7615 | 1262.00 | 2022-10-24 | 76 | 6 | 7 | Actual |
| 8129 | 3421.00 | 2022-11-24 | 76 | 6 | 4 | Actual |
| 22754 | 1519.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
| 33754 | 846.00 | 2024-11-23 | 76 | 1 | 4 | Actual |
| 24197 | 723.82 | 2024-02-21 | 76 | 1 | 8 | Actual |
| 3311 | 3069.32 | 2022-06-24 | 76 | 6 | 8 | Actual |
| 25170 | 5356.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
| 7371 | 200.00 | 2022-10-24 | 76 | 4 | 6 | Budget |
| 4761 | 2500.00 | 2022-08-24 | 76 | 6 | 4 | Budget |
| 21241 | 387.45 | 2023-11-24 | 76 | 2 | 8 | Actual |
| 25607 | 25.23 | 2024-03-23 | 76 | 6 | 12 | Actual |
| 9933 | 380.00 | 2022-12-22 | 76 | 1 | 8 | Budget |
| 23603 | 816.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
| 12834 | 260.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
| 6295 | 100.00 | 2022-09-23 | 76 | 5 | 6 | Budget |
| 9329 | 380.00 | 2022-12-22 | 76 | 1 | 5 | Budget |
| 14902 | 116.00 | 2023-05-24 | 76 | 4 | 6 | Actual |
| 38950 | 400.77 | 2025-03-24 | 76 | 1 | 11 | Actual |
| 31385 | 875.00 | 2024-09-22 | 76 | 1 | 3 | Actual |
| 30051 | 55.02 | 2024-07-23 | 76 | 2 | 12 | Actual |
| 32601 | 203.00 | 2024-10-23 | 76 | 7 | 3 | Actual |
| 24258 | 6978.48 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 18775 | 341.00 | 2023-09-23 | 76 | 1 | 5 | Actual |
| 27571 | 128.42 | 2024-05-23 | 76 | 2 | 11 | Actual |
| 3904 | 100.00 | 2022-07-24 | 76 | 2 | 6 | Budget |
| 25019 | 113.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 16119 | 417.76 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 23638 | 4392.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 31057 | 212.47 | 2024-08-23 | 76 | 4 | 11 | Actual |
| 10181 | 1000.00 | 2023-01-22 | 76 | 6 | 3 | Budget |
| 28804 | 44.38 | 2024-06-23 | 76 | 5 | 11 | Actual |
Generated 2025-05-23 17:52:18.440 UTC