[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 703 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9854 | 4145.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
| 2196 | 2100.00 | 2022-05-25 | 76 | 6 | 8 | Budget |
| 17713 | 2732.00 | 2023-08-25 | 76 | 6 | 4 | Actual |
| 30646 | 174.00 | 2024-08-24 | 76 | 4 | 6 | Actual |
| 6496 | 6363.00 | 2022-09-24 | 76 | 6 | 7 | Actual |
| 162 | 60.00 | 2022-04-24 | 76 | 7 | 3 | Budget |
| 26203 | 825.00 | 2024-04-23 | 76 | 1 | 7 | Actual |
| 7883 | 289.00 | 2022-11-25 | 76 | 1 | 3 | Actual |
| 21743 | 441.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
| 6249 | 207.00 | 2022-09-24 | 76 | 4 | 6 | Actual |
| 18949 | 131.00 | 2023-09-24 | 76 | 4 | 6 | Actual |
| 5124 | 174.00 | 2022-08-25 | 76 | 4 | 6 | Actual |
| 11159 | 2700.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 11376 | 70.00 | 2023-02-22 | 76 | 7 | 3 | Budget |
| 28723 | 115.65 | 2024-06-24 | 76 | 2 | 11 | Actual |
| 9250 | 1590.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
| 20387 | 97.57 | 2023-10-25 | 76 | 4 | 11 | Actual |
| 36849 | 211.40 | 2025-01-23 | 76 | 1 | 12 | Actual |
| 20186 | 781.40 | 2023-10-25 | 76 | 1 | 8 | Actual |
| 10367 | 2000.00 | 2023-01-23 | 76 | 6 | 4 | Budget |
| 25290 | 6623.93 | 2024-03-24 | 76 | 6 | 8 | Actual |
| 27543 | 389.06 | 2024-05-24 | 76 | 1 | 11 | Actual |
| 35032 | 2601.00 | 2024-12-23 | 76 | 6 | 5 | Actual |
| 12176 | 546.55 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 19838 | 1877.00 | 2023-10-25 | 76 | 6 | 5 | Actual |
| 34429 | 219.91 | 2024-11-24 | 76 | 4 | 11 | Actual |
| 38621 | 167.00 | 2025-03-25 | 76 | 4 | 6 | Actual |
| 17806 | 2928.00 | 2023-08-25 | 76 | 6 | 5 | Actual |
| 19419 | 599.71 | 2023-09-24 | 76 | 6 | 11 | Actual |
| 27571 | 128.42 | 2024-05-24 | 76 | 2 | 11 | Actual |
| 16470 | 25.23 | 2023-06-25 | 76 | 6 | 12 | Actual |
| 17325 | 100.76 | 2023-07-25 | 76 | 4 | 11 | Actual |
| 31420 | 2615.00 | 2024-09-23 | 76 | 6 | 3 | Actual |
| 22278 | 5673.91 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 27890 | 517.05 | 2024-05-24 | 76 | 2 | 13 | Actual |
| 10833 | 1600.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 742 | 896.00 | 2022-04-24 | 76 | 6 | 6 | Actual |
| 11424 | 583.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
| 37119 | 2259.00 | 2025-02-22 | 76 | 6 | 3 | Actual |
| 3252 | 200.00 | 2022-06-25 | 76 | 2 | 8 | Budget |
| 31505 | 950.00 | 2024-09-23 | 76 | 1 | 4 | Actual |
| 26713 | 167.92 | 2024-04-23 | 76 | 1 | 13 | Actual |
| 14961 | 1425.00 | 2023-05-25 | 76 | 6 | 6 | Actual |
| 30170 | 359.15 | 2024-07-24 | 76 | 2 | 13 | Actual |
| 1397 | 1500.00 | 2022-05-25 | 76 | 6 | 4 | Budget |
| 12694 | 380.00 | 2023-03-25 | 76 | 1 | 5 | Budget |
| 36650 | 435.87 | 2025-01-23 | 76 | 1 | 11 | Actual |
| 10631 | 100.00 | 2023-01-23 | 76 | 2 | 6 | Budget |
| 31149 | 303.96 | 2024-08-24 | 76 | 1 | 12 | Actual |
| 33046 | 4678.00 | 2024-10-24 | 76 | 6 | 7 | Actual |
| 965 | 625.34 | 2022-04-24 | 76 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-05-25 | 76 | 2 | 8 | Actual |
| 29757 | 504.12 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 38567 | 118.00 | 2025-03-25 | 76 | 2 | 6 | Actual |
| 30023 | 266.72 | 2024-07-24 | 76 | 1 | 12 | Actual |
| 7556 | 535.00 | 2022-10-25 | 76 | 1 | 7 | Actual |
Generated 2025-05-24 08:21:29.359 UTC