[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 713 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36089 | 4659.00 | 2025-01-22 | 76 | 6 | 4 | Actual |
| 36240 | 298.00 | 2025-01-22 | 76 | 1 | 6 | Actual |
| 29671 | 5104.00 | 2024-07-23 | 76 | 6 | 7 | Actual |
| 21624 | 658.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
| 12932 | 280.00 | 2023-03-24 | 76 | 3 | 6 | Budget |
| 8269 | 3420.00 | 2022-11-24 | 76 | 6 | 5 | Actual |
| 12097 | 3200.00 | 2023-02-21 | 76 | 6 | 7 | Budget |
| 3641 | 2500.00 | 2022-07-24 | 76 | 6 | 4 | Budget |
| 37881 | 226.30 | 2025-02-21 | 76 | 4 | 11 | Actual |
| 14311 | 83.74 | 2023-04-23 | 76 | 4 | 11 | Actual |
| 21120 | 515.00 | 2023-11-24 | 76 | 1 | 7 | Actual |
| 13166 | 480.00 | 2023-03-24 | 76 | 1 | 7 | Budget |
| 13165 | 436.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
| 24344 | 55.02 | 2024-02-21 | 76 | 2 | 11 | Actual |
| 19838 | 1877.00 | 2023-10-24 | 76 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2022-11-24 | 76 | 6 | 5 | Budget |
| 34402 | 231.61 | 2024-11-23 | 76 | 3 | 11 | Actual |
| 9854 | 4145.00 | 2022-12-22 | 76 | 6 | 7 | Actual |
| 3857 | 293.00 | 2022-07-24 | 76 | 1 | 6 | Actual |
| 15139 | 301.09 | 2023-05-24 | 76 | 2 | 8 | Actual |
| 15530 | 4205.00 | 2023-06-24 | 76 | 6 | 3 | Actual |
| 4048 | 118.00 | 2022-07-24 | 76 | 5 | 6 | Actual |
| 8446 | 280.00 | 2022-11-24 | 76 | 3 | 6 | Budget |
| 2087 | 576.85 | 2022-05-24 | 76 | 1 | 8 | Actual |
| 5028 | 100.00 | 2022-08-24 | 76 | 2 | 6 | Budget |
| 14284 | 113.53 | 2023-04-23 | 76 | 3 | 11 | Actual |
| 14012 | 550.00 | 2023-04-23 | 76 | 1 | 7 | Actual |
| 8540 | 169.00 | 2022-11-24 | 76 | 5 | 6 | Actual |
| 20868 | 2618.00 | 2023-11-24 | 76 | 6 | 5 | Actual |
| 21388 | 102.89 | 2023-11-24 | 76 | 3 | 11 | Actual |
| 22 | 280.00 | 2022-04-23 | 76 | 1 | 3 | Budget |
| 19535 | 28.42 | 2023-09-23 | 76 | 6 | 12 | Actual |
| 33398 | 196.51 | 2024-10-23 | 76 | 1 | 12 | Actual |
| 26655 | 228.42 | 2024-04-22 | 76 | 6 | 12 | Actual |
| 32452 | 3867.99 | 2024-09-22 | 76 | 6 | 13 | Actual |
| 15998 | 558.00 | 2023-06-24 | 76 | 1 | 7 | Actual |
| 3720 | 371.00 | 2022-07-24 | 76 | 1 | 5 | Actual |
| 32155 | 193.32 | 2024-09-22 | 76 | 3 | 11 | Actual |
| 30507 | 4138.00 | 2024-08-23 | 76 | 6 | 5 | Actual |
| 7476 | 1500.00 | 2022-10-24 | 76 | 6 | 6 | Budget |
| 17864 | 240.00 | 2023-08-24 | 76 | 1 | 6 | Actual |
| 19277 | 168.85 | 2023-09-23 | 76 | 1 | 11 | Actual |
| 27240 | 113.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
| 6434 | 380.00 | 2022-09-23 | 76 | 1 | 7 | Budget |
| 4000 | 200.00 | 2022-07-24 | 76 | 4 | 6 | Budget |
| 823 | 380.00 | 2022-04-23 | 76 | 1 | 7 | Budget |
| 36995 | 359.15 | 2025-01-22 | 76 | 2 | 13 | Actual |
| 22754 | 1519.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
| 37621 | 6424.00 | 2025-02-21 | 76 | 6 | 7 | Actual |
| 4434 | 2600.00 | 2022-07-24 | 76 | 6 | 8 | Budget |
| 13502 | 810.00 | 2023-04-23 | 76 | 1 | 3 | Actual |
| 35609 | 43.31 | 2024-12-22 | 76 | 5 | 11 | Actual |
| 16033 | 8501.00 | 2023-06-24 | 76 | 6 | 7 | Actual |
| 6574 | 716.25 | 2022-09-23 | 76 | 1 | 8 | Actual |
| 12552 | 528.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
| 28227 | 5143.00 | 2024-06-23 | 76 | 6 | 5 | Actual |
Generated 2025-05-23 04:00:43.003 UTC