[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 707 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8129 | 3421.00 | 2022-11-25 | 76 | 6 | 4 | Actual |
| 683 | 100.00 | 2022-04-24 | 76 | 5 | 6 | Budget |
| 16973 | 724.00 | 2023-07-25 | 76 | 6 | 6 | Actual |
| 589 | 280.00 | 2022-04-24 | 76 | 3 | 6 | Budget |
| 25786 | 147.00 | 2024-04-23 | 76 | 7 | 3 | Actual |
| 21241 | 387.45 | 2023-11-25 | 76 | 2 | 8 | Actual |
| 8128 | 2000.00 | 2022-11-25 | 76 | 6 | 4 | Budget |
| 25575 | 10.33 | 2024-03-24 | 76 | 2 | 12 | Actual |
| 26111 | 90.00 | 2024-04-23 | 76 | 5 | 6 | Actual |
| 1761 | 250.00 | 2022-05-25 | 76 | 4 | 6 | Actual |
| 7476 | 1500.00 | 2022-10-25 | 76 | 6 | 6 | Budget |
| 22985 | 113.00 | 2024-01-23 | 76 | 4 | 6 | Actual |
| 12176 | 546.55 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 1337 | 599.00 | 2022-05-25 | 76 | 1 | 4 | Actual |
| 26326 | 504.12 | 2024-04-23 | 76 | 2 | 8 | Actual |
| 22217 | 702.61 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 8069 | 624.00 | 2022-11-25 | 76 | 1 | 4 | Actual |
| 32601 | 203.00 | 2024-10-24 | 76 | 7 | 3 | Actual |
| 27240 | 113.00 | 2024-05-24 | 76 | 5 | 6 | Actual |
| 11851 | 200.00 | 2023-02-22 | 76 | 4 | 6 | Budget |
| 15405 | 16.72 | 2023-05-25 | 76 | 1 | 12 | Actual |
| 30620 | 263.00 | 2024-08-24 | 76 | 3 | 6 | Actual |
| 16470 | 25.23 | 2023-06-25 | 76 | 6 | 12 | Actual |
| 6296 | 124.00 | 2022-09-24 | 76 | 5 | 6 | Actual |
| 14876 | 249.00 | 2023-05-25 | 76 | 3 | 6 | Actual |
| 38354 | 864.00 | 2025-03-25 | 76 | 1 | 4 | Actual |
| 14344 | 556.09 | 2023-04-24 | 76 | 6 | 11 | Actual |
| 1289 | 52.00 | 2022-05-25 | 76 | 7 | 3 | Actual |
| 35879 | 4094.31 | 2024-12-23 | 76 | 6 | 13 | Actual |
| 34904 | 873.00 | 2024-12-23 | 76 | 1 | 4 | Actual |
| 30294 | 1979.00 | 2024-08-24 | 76 | 6 | 3 | Actual |
| 6495 | 4100.00 | 2022-09-24 | 76 | 6 | 7 | Budget |
| 13228 | 3921.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
| 38772 | 5342.00 | 2025-03-25 | 76 | 6 | 7 | Actual |
| 34668 | 341.61 | 2024-11-24 | 76 | 1 | 13 | Actual |
| 11628 | 4520.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
| 10912 | 475.00 | 2023-01-23 | 76 | 1 | 7 | Actual |
| 21624 | 658.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 1210 | 787.00 | 2022-05-25 | 76 | 6 | 3 | Actual |
| 964 | 380.00 | 2022-04-24 | 76 | 1 | 8 | Budget |
| 17151 | 298.06 | 2023-07-25 | 76 | 2 | 8 | Actual |
| 18949 | 131.00 | 2023-09-24 | 76 | 4 | 6 | Actual |
| 21835 | 421.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 18415 | 1053.97 | 2023-08-25 | 76 | 6 | 11 | Actual |
| 26950 | 972.00 | 2024-05-24 | 76 | 1 | 4 | Actual |
| 17352 | 25.23 | 2023-07-25 | 76 | 5 | 11 | Actual |
| 3719 | 380.00 | 2022-07-25 | 76 | 1 | 5 | Budget |
| 39059 | 44.38 | 2025-03-25 | 76 | 5 | 11 | Actual |
| 35145 | 314.00 | 2024-12-23 | 76 | 3 | 6 | Actual |
| 5963 | 380.00 | 2022-09-24 | 76 | 1 | 5 | Budget |
| 21275 | 4973.90 | 2023-11-25 | 76 | 6 | 8 | Actual |
| 19896 | 178.00 | 2023-10-25 | 76 | 1 | 6 | Actual |
| 10306 | 480.00 | 2023-01-23 | 76 | 1 | 4 | Budget |
| 13087 | 1196.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
| 24398 | 102.89 | 2024-02-22 | 76 | 4 | 11 | Actual |
| 5078 | 275.00 | 2022-08-25 | 76 | 3 | 6 | Actual |
Generated 2025-05-24 12:55:40.335 UTC