[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 712 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28340 | 339.00 | 2024-07-20 | 76 | 3 | 6 | Actual |
| 15313 | 110.34 | 2023-06-20 | 76 | 4 | 11 | Actual |
| 7803 | 2693.56 | 2022-11-20 | 76 | 6 | 8 | Actual |
| 14257 | 29.48 | 2023-05-20 | 76 | 2 | 11 | Actual |
| 412 | 1700.00 | 2022-05-20 | 76 | 6 | 5 | Budget |
| 15139 | 301.09 | 2023-06-20 | 76 | 2 | 8 | Actual |
| 4572 | 970.00 | 2022-09-20 | 76 | 6 | 3 | Actual |
| 20621 | 795.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 18095 | 7714.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
| 83 | 750.00 | 2022-05-20 | 76 | 6 | 3 | Budget |
| 22599 | 750.00 | 2024-02-18 | 76 | 1 | 3 | Actual |
| 6153 | 100.00 | 2022-10-20 | 76 | 2 | 6 | Budget |
| 29253 | 963.00 | 2024-08-19 | 76 | 1 | 4 | Actual |
| 26031 | 48.00 | 2024-05-19 | 76 | 2 | 6 | Actual |
| 3126 | 3100.00 | 2022-07-21 | 76 | 6 | 7 | Budget |
| 11897 | 88.00 | 2023-03-20 | 76 | 5 | 6 | Actual |
| 27160 | 104.00 | 2024-06-19 | 76 | 2 | 6 | Actual |
| 2598 | 360.00 | 2022-07-21 | 76 | 1 | 5 | Actual |
| 21120 | 515.00 | 2023-12-21 | 76 | 1 | 7 | Actual |
| 13166 | 480.00 | 2023-04-20 | 76 | 1 | 7 | Budget |
| 20448 | 286.93 | 2023-11-20 | 76 | 6 | 11 | Actual |
| 23396 | 110.34 | 2024-02-18 | 76 | 4 | 11 | Actual |
| 5776 | 101.00 | 2022-10-20 | 76 | 7 | 3 | Actual |
| 34548 | 293.32 | 2024-12-20 | 76 | 1 | 12 | Actual |
| 25430 | 78.42 | 2024-04-19 | 76 | 4 | 11 | Actual |
| 22451 | 449.70 | 2024-01-18 | 76 | 6 | 11 | Actual |
| 10367 | 2000.00 | 2023-02-18 | 76 | 6 | 4 | Budget |
| 19099 | 5888.00 | 2023-10-20 | 76 | 6 | 7 | Actual |
| 36530 | 1125.34 | 2025-02-18 | 76 | 1 | 8 | Actual |
| 5637 | 280.00 | 2022-10-20 | 76 | 1 | 3 | Budget |
| 4434 | 2600.00 | 2022-08-20 | 76 | 6 | 8 | Budget |
| 2275 | 294.00 | 2022-07-21 | 76 | 1 | 3 | Actual |
| 9515 | 100.00 | 2023-01-18 | 76 | 2 | 6 | Budget |
| 2734 | 200.00 | 2022-07-21 | 76 | 1 | 6 | Budget |
| 20414 | 57.14 | 2023-11-20 | 76 | 5 | 11 | Actual |
| 15495 | 856.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 33426 | 50.76 | 2024-11-19 | 76 | 2 | 12 | Actual |
| 965 | 625.34 | 2022-05-20 | 76 | 1 | 8 | Actual |
| 31772 | 168.00 | 2024-10-19 | 76 | 4 | 6 | Actual |
| 35846 | 387.22 | 2025-01-18 | 76 | 2 | 13 | Actual |
| 14135 | 334.42 | 2023-05-20 | 76 | 2 | 8 | Actual |
| 11298 | 1030.00 | 2023-03-20 | 76 | 6 | 3 | Actual |
| 6495 | 4100.00 | 2022-10-20 | 76 | 6 | 7 | Budget |
| 34727 | 1743.39 | 2024-12-20 | 76 | 6 | 13 | Actual |
| 31691 | 288.00 | 2024-10-19 | 76 | 1 | 6 | Actual |
| 5370 | 4987.00 | 2022-09-20 | 76 | 6 | 7 | Actual |
| 351 | 380.00 | 2022-05-20 | 76 | 1 | 5 | Budget |
| 17971 | 88.00 | 2023-09-20 | 76 | 5 | 6 | Actual |
| 22067 | 760.00 | 2024-01-18 | 76 | 6 | 6 | Actual |
| 16239 | 28.42 | 2023-07-21 | 76 | 2 | 11 | Actual |
| 29439 | 237.00 | 2024-08-19 | 76 | 1 | 6 | Actual |
| 22418 | 110.34 | 2024-01-18 | 76 | 4 | 11 | Actual |
| 31177 | 117.78 | 2024-09-19 | 76 | 2 | 12 | Actual |
| 19419 | 599.71 | 2023-10-20 | 76 | 6 | 11 | Actual |
| 23256 | 7202.73 | 2024-02-18 | 76 | 6 | 8 | Actual |
| 7226 | 304.00 | 2022-11-20 | 76 | 1 | 6 | Actual |
Generated 2025-06-19 06:58:53.756 UTC