[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 711 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10582 | 280.00 | 2023-01-23 | 76 | 1 | 6 | Budget |
| 38269 | 3138.00 | 2025-03-25 | 76 | 6 | 3 | Actual |
| 11707 | 286.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
| 37799 | 322.04 | 2025-02-22 | 76 | 1 | 11 | Actual |
| 27598 | 251.83 | 2024-05-24 | 76 | 3 | 11 | Actual |
| 30883 | 437.45 | 2024-08-24 | 76 | 2 | 8 | Actual |
| 31691 | 288.00 | 2024-09-23 | 76 | 1 | 6 | Actual |
| 3641 | 2500.00 | 2022-07-25 | 76 | 6 | 4 | Budget |
| 3063 | 380.00 | 2022-06-25 | 76 | 1 | 7 | Budget |
| 20868 | 2618.00 | 2023-11-25 | 76 | 6 | 5 | Actual |
| 39151 | 261.40 | 2025-03-25 | 76 | 1 | 12 | Actual |
| 37239 | 4523.00 | 2025-02-22 | 76 | 6 | 4 | Actual |
| 16211 | 184.81 | 2023-06-25 | 76 | 1 | 11 | Actual |
| 21275 | 4973.90 | 2023-11-25 | 76 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-02-22 | 76 | 1 | 8 | Actual |
| 7477 | 1051.00 | 2022-10-25 | 76 | 6 | 6 | Actual |
| 17559 | 760.00 | 2023-08-25 | 76 | 1 | 3 | Actual |
| 412 | 1700.00 | 2022-04-24 | 76 | 6 | 5 | Budget |
| 28312 | 77.00 | 2024-06-24 | 76 | 2 | 6 | Actual |
| 12426 | 1000.00 | 2023-03-25 | 76 | 6 | 3 | Budget |
| 411 | 846.00 | 2022-04-24 | 76 | 6 | 5 | Actual |
| 7275 | 142.00 | 2022-10-25 | 76 | 2 | 6 | Actual |
| 4980 | 200.00 | 2022-08-25 | 76 | 1 | 6 | Budget |
| 23423 | 28.42 | 2024-01-23 | 76 | 5 | 11 | Actual |
| 5125 | 200.00 | 2022-08-25 | 76 | 4 | 6 | Budget |
| 18272 | 147.57 | 2023-08-25 | 76 | 1 | 11 | Actual |
| 18923 | 206.00 | 2023-09-24 | 76 | 3 | 6 | Actual |
| 37941 | 5683.84 | 2025-02-22 | 76 | 6 | 11 | Actual |
| 12978 | 200.00 | 2023-03-25 | 76 | 4 | 6 | Budget |
| 14229 | 146.51 | 2023-04-24 | 76 | 1 | 11 | Actual |
| 14848 | 90.00 | 2023-05-25 | 76 | 2 | 6 | Actual |
| 1013 | 276.84 | 2022-04-24 | 76 | 2 | 8 | Actual |
| 9657 | 100.00 | 2022-12-23 | 76 | 5 | 6 | Budget |
| 32242 | 1600.79 | 2024-09-23 | 76 | 6 | 11 | Actual |
| 9515 | 100.00 | 2022-12-23 | 76 | 2 | 6 | Budget |
| 18563 | 784.00 | 2023-09-24 | 76 | 1 | 3 | Actual |
| 1288 | 60.00 | 2022-05-25 | 76 | 7 | 3 | Budget |
| 32008 | 504.12 | 2024-09-23 | 76 | 2 | 8 | Actual |
| 19477 | 12.46 | 2023-09-24 | 76 | 1 | 12 | Actual |
| 14135 | 334.42 | 2023-04-24 | 76 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2022-11-25 | 76 | 6 | 8 | Actual |
| 14517 | 672.00 | 2023-05-25 | 76 | 1 | 3 | Actual |
| 3904 | 100.00 | 2022-07-25 | 76 | 2 | 6 | Budget |
| 6248 | 200.00 | 2022-09-24 | 76 | 4 | 6 | Budget |
| 26298 | 1019.28 | 2024-04-23 | 76 | 1 | 8 | Actual |
| 16682 | 1684.00 | 2023-07-25 | 76 | 6 | 4 | Actual |
| 24668 | 3019.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
| 10503 | 2800.00 | 2023-01-23 | 76 | 6 | 5 | Budget |
| 34228 | 907.16 | 2024-11-24 | 76 | 1 | 8 | Actual |
| 5029 | 94.00 | 2022-08-25 | 76 | 2 | 6 | Actual |
| 38621 | 167.00 | 2025-03-25 | 76 | 4 | 6 | Actual |
| 10446 | 440.00 | 2023-01-23 | 76 | 1 | 5 | Actual |
| 2519 | 1500.00 | 2022-06-25 | 76 | 6 | 4 | Budget |
| 25348 | 168.85 | 2024-03-24 | 76 | 1 | 11 | Actual |
| 36558 | 487.45 | 2025-01-23 | 76 | 2 | 8 | Actual |
| 5885 | 1769.00 | 2022-09-24 | 76 | 6 | 4 | Actual |
Generated 2025-05-24 06:23:38.880 UTC