[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 721 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1475 | 380.00 | 2022-06-20 | 76 | 1 | 5 | Budget |
| 7324 | 280.00 | 2022-11-20 | 76 | 3 | 6 | Budget |
| 3311 | 3069.32 | 2022-07-21 | 76 | 6 | 8 | Actual |
| 6763 | 280.00 | 2022-11-20 | 76 | 1 | 3 | Budget |
| 6496 | 6363.00 | 2022-10-20 | 76 | 6 | 7 | Actual |
| 16940 | 107.00 | 2023-08-20 | 76 | 5 | 6 | Actual |
| 4901 | 3865.00 | 2022-09-20 | 76 | 6 | 5 | Actual |
| 15405 | 16.72 | 2023-06-20 | 76 | 1 | 12 | Actual |
| 31980 | 1072.31 | 2024-10-19 | 76 | 1 | 8 | Actual |
| 15259 | 27.36 | 2023-06-20 | 76 | 2 | 11 | Actual |
| 28366 | 208.00 | 2024-07-20 | 76 | 4 | 6 | Actual |
| 8270 | 2100.00 | 2022-12-21 | 76 | 6 | 5 | Budget |
| 13596 | 198.00 | 2023-05-20 | 76 | 7 | 3 | Actual |
| 19977 | 137.00 | 2023-11-20 | 76 | 4 | 6 | Actual |
| 28838 | 2000.80 | 2024-07-20 | 76 | 6 | 11 | Actual |
| 34429 | 219.91 | 2024-12-20 | 76 | 4 | 11 | Actual |
| 13306 | 648.06 | 2023-04-20 | 76 | 1 | 8 | Actual |
| 11424 | 583.00 | 2023-03-20 | 76 | 1 | 4 | Actual |
| 4000 | 200.00 | 2022-08-20 | 76 | 4 | 6 | Budget |
| 17651 | 105.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
| 28575 | 1034.43 | 2024-07-20 | 76 | 1 | 8 | Actual |
| 8445 | 312.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 17030 | 558.00 | 2023-08-20 | 76 | 1 | 7 | Actual |
| 26359 | 8540.63 | 2024-05-19 | 76 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-20 | 76 | 6 | 8 | Actual |
| 34490 | 4148.71 | 2024-12-20 | 76 | 6 | 11 | Actual |
| 10582 | 280.00 | 2023-02-18 | 76 | 1 | 6 | Budget |
| 14961 | 1425.00 | 2023-06-20 | 76 | 6 | 6 | Actual |
| 28603 | 546.55 | 2024-07-20 | 76 | 2 | 8 | Actual |
| 15438 | 37.99 | 2023-06-20 | 76 | 6 | 12 | Actual |
| 20360 | 57.14 | 2023-11-20 | 76 | 3 | 11 | Actual |
| 16211 | 184.81 | 2023-07-21 | 76 | 1 | 11 | Actual |
| 18655 | 98.00 | 2023-10-20 | 76 | 7 | 3 | Actual |
| 39271 | 269.68 | 2025-04-20 | 76 | 1 | 13 | Actual |
| 16833 | 240.00 | 2023-08-20 | 76 | 1 | 6 | Actual |
| 13537 | 4529.00 | 2023-05-20 | 76 | 6 | 3 | Actual |
| 27188 | 312.00 | 2024-06-19 | 76 | 3 | 6 | Actual |
| 32601 | 203.00 | 2024-11-19 | 76 | 7 | 3 | Actual |
| 19007 | 755.00 | 2023-10-20 | 76 | 6 | 6 | Actual |
| 36295 | 328.00 | 2025-02-18 | 76 | 3 | 6 | Actual |
| 28777 | 196.51 | 2024-07-20 | 76 | 4 | 11 | Actual |
| 30705 | 1091.00 | 2024-09-19 | 76 | 6 | 6 | Actual |
| 32008 | 504.12 | 2024-10-19 | 76 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-19 | 76 | 1 | 8 | Actual |
| 7942 | 750.00 | 2022-12-21 | 76 | 6 | 3 | Budget |
| 5777 | 90.00 | 2022-10-20 | 76 | 7 | 3 | Budget |
| 25348 | 168.85 | 2024-04-19 | 76 | 1 | 11 | Actual |
| 21155 | 7712.00 | 2023-12-21 | 76 | 6 | 7 | Actual |
| 21658 | 2148.00 | 2024-01-18 | 76 | 6 | 3 | Actual |
| 28392 | 145.00 | 2024-07-20 | 76 | 5 | 6 | Actual |
| 35442 | 6704.24 | 2025-01-18 | 76 | 6 | 8 | Actual |
| 19386 | 53.95 | 2023-10-20 | 76 | 5 | 11 | Actual |
| 13355 | 200.00 | 2023-04-20 | 76 | 2 | 8 | Budget |
| 19535 | 28.42 | 2023-10-20 | 76 | 6 | 12 | Actual |
| 36147 | 716.00 | 2025-02-18 | 76 | 1 | 5 | Actual |
| 14876 | 249.00 | 2023-06-20 | 76 | 3 | 6 | Actual |
Generated 2025-06-19 23:35:21.885 UTC