[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 722 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13868 | 202.00 | 2023-04-23 | 76 | 3 | 6 | Actual |
| 19185 | 460.18 | 2023-09-23 | 76 | 2 | 8 | Actual |
| 7148 | 2100.00 | 2022-10-24 | 76 | 6 | 5 | Budget |
| 29133 | 795.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
| 18153 | 614.73 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 37239 | 4523.00 | 2025-02-21 | 76 | 6 | 4 | Actual |
| 9932 | 648.06 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 21388 | 102.89 | 2023-11-24 | 76 | 3 | 11 | Actual |
| 29636 | 926.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
| 18354 | 87.99 | 2023-08-24 | 76 | 4 | 11 | Actual |
| 31091 | 5364.69 | 2024-08-23 | 76 | 6 | 11 | Actual |
| 964 | 380.00 | 2022-04-23 | 76 | 1 | 8 | Budget |
| 25135 | 594.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
| 29381 | 2258.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
| 22159 | 3681.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
| 10181 | 1000.00 | 2023-01-22 | 76 | 6 | 3 | Budget |
| 5171 | 131.00 | 2022-08-24 | 76 | 5 | 6 | Actual |
| 38540 | 288.00 | 2025-03-24 | 76 | 1 | 6 | Actual |
| 28192 | 585.00 | 2024-06-23 | 76 | 1 | 5 | Actual |
| 10504 | 1542.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
| 31798 | 151.00 | 2024-09-22 | 76 | 5 | 6 | Actual |
| 14344 | 556.09 | 2023-04-23 | 76 | 6 | 11 | Actual |
| 25019 | 113.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 1868 | 2135.00 | 2022-05-24 | 76 | 6 | 6 | Actual |
| 25548 | 17.78 | 2024-03-23 | 76 | 1 | 12 | Actual |
| 26655 | 228.42 | 2024-04-22 | 76 | 6 | 12 | Actual |
| 16412 | 20.97 | 2023-06-24 | 76 | 1 | 12 | Actual |
| 19951 | 219.00 | 2023-10-24 | 76 | 3 | 6 | Actual |
| 7555 | 480.00 | 2022-10-24 | 76 | 1 | 7 | Budget |
| 26528 | 20.97 | 2024-04-22 | 76 | 5 | 11 | Actual |
| 19219 | 6836.06 | 2023-09-23 | 76 | 6 | 8 | Actual |
| 27273 | 1333.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
| 28637 | 11764.94 | 2024-06-23 | 76 | 6 | 8 | Actual |
| 351 | 380.00 | 2022-04-23 | 76 | 1 | 5 | Budget |
| 11956 | 2705.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
| 22278 | 5673.91 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 7556 | 535.00 | 2022-10-24 | 76 | 1 | 7 | Actual |
| 20360 | 57.14 | 2023-10-24 | 76 | 3 | 11 | Actual |
| 2086 | 380.00 | 2022-05-24 | 76 | 1 | 8 | Budget |
| 39179 | 109.27 | 2025-03-24 | 76 | 2 | 12 | Actual |
| 19064 | 522.00 | 2023-09-23 | 76 | 1 | 7 | Actual |
| 35117 | 102.00 | 2024-12-22 | 76 | 2 | 6 | Actual |
| 23990 | 151.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
| 10306 | 480.00 | 2023-01-22 | 76 | 1 | 4 | Budget |
| 12098 | 4735.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
| 3953 | 280.00 | 2022-07-24 | 76 | 3 | 6 | Budget |
| 30170 | 359.15 | 2024-07-23 | 76 | 2 | 13 | Actual |
| 36650 | 435.87 | 2025-01-22 | 76 | 1 | 11 | Actual |
| 38482 | 3478.00 | 2025-03-24 | 76 | 6 | 5 | Actual |
| 35171 | 168.00 | 2024-12-22 | 76 | 4 | 6 | Actual |
| 6434 | 380.00 | 2022-09-23 | 76 | 1 | 7 | Budget |
| 162 | 60.00 | 2022-04-23 | 76 | 7 | 3 | Budget |
| 411 | 846.00 | 2022-04-23 | 76 | 6 | 5 | Actual |
| 38595 | 302.00 | 2025-03-24 | 76 | 3 | 6 | Actual |
Generated 2025-05-23 05:31:40.830 UTC