[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 706 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28637 | 11764.94 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 2412 | 60.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
| 28924 | 52.89 | 2024-06-21 | 76 | 2 | 12 | Actual |
| 22599 | 750.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
| 18181 | 319.27 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
| 13354 | 298.06 | 2023-03-22 | 76 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-10-22 | 76 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 211 | 561.00 | 2022-04-21 | 76 | 1 | 4 | Actual |
| 12693 | 427.00 | 2023-03-22 | 76 | 1 | 5 | Actual |
| 2134 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
| 30883 | 437.45 | 2024-08-21 | 76 | 2 | 8 | Actual |
| 14257 | 29.48 | 2023-04-21 | 76 | 2 | 11 | Actual |
| 17298 | 87.99 | 2023-07-22 | 76 | 3 | 11 | Actual |
| 28603 | 546.55 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 19592 | 817.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
| 33132 | 510.18 | 2024-10-21 | 76 | 2 | 8 | Actual |
| 32757 | 2142.00 | 2024-10-21 | 76 | 6 | 5 | Actual |
| 21777 | 740.00 | 2023-12-20 | 76 | 6 | 4 | Actual |
| 33224 | 448.64 | 2024-10-21 | 76 | 1 | 11 | Actual |
| 15053 | 8778.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
| 8819 | 380.00 | 2022-11-22 | 76 | 1 | 8 | Budget |
| 1012 | 200.00 | 2022-04-21 | 76 | 2 | 8 | Budget |
| 24197 | 723.82 | 2024-02-19 | 76 | 1 | 8 | Actual |
| 26031 | 48.00 | 2024-04-20 | 76 | 2 | 6 | Actual |
| 4327 | 525.33 | 2022-07-22 | 76 | 1 | 8 | Actual |
| 15743 | 3276.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 34576 | 117.78 | 2024-11-21 | 76 | 2 | 12 | Actual |
| 21743 | 441.00 | 2023-12-20 | 76 | 1 | 4 | Actual |
| 38772 | 5342.00 | 2025-03-22 | 76 | 6 | 7 | Actual |
| 4840 | 400.00 | 2022-08-22 | 76 | 1 | 5 | Actual |
| 22364 | 86.93 | 2023-12-20 | 76 | 2 | 11 | Actual |
| 14284 | 113.53 | 2023-04-21 | 76 | 3 | 11 | Actual |
| 19007 | 755.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
| 23514 | 19.91 | 2024-01-20 | 76 | 1 | 12 | Actual |
| 8446 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
| 4375 | 382.91 | 2022-07-22 | 76 | 2 | 8 | Actual |
| 34135 | 918.00 | 2024-11-21 | 76 | 1 | 7 | Actual |
| 31798 | 151.00 | 2024-09-20 | 76 | 5 | 6 | Actual |
| 27240 | 113.00 | 2024-05-21 | 76 | 5 | 6 | Actual |
| 26865 | 3140.00 | 2024-05-21 | 76 | 6 | 3 | Actual |
| 15998 | 558.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
| 22542 | 36.93 | 2023-12-20 | 76 | 6 | 12 | Actual |
| 19626 | 3227.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
| 38621 | 167.00 | 2025-03-22 | 76 | 4 | 6 | Actual |
| 6763 | 280.00 | 2022-10-22 | 76 | 1 | 3 | Budget |
| 7804 | 2200.00 | 2022-10-22 | 76 | 6 | 8 | Budget |
| 35380 | 1014.74 | 2024-12-20 | 76 | 1 | 8 | Actual |
| 38119 | 281.96 | 2025-02-19 | 76 | 1 | 13 | Actual |
| 27160 | 104.00 | 2024-05-21 | 76 | 2 | 6 | Actual |
| 30351 | 188.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 5699 | 750.00 | 2022-09-21 | 76 | 6 | 3 | Budget |
| 38978 | 172.04 | 2025-03-22 | 76 | 2 | 11 | Actual |
| 20333 | 48.63 | 2023-10-22 | 76 | 2 | 11 | Actual |
| 30085 | 2234.84 | 2024-07-21 | 76 | 6 | 12 | Actual |
Generated 2025-05-22 01:29:56.589 UTC