[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 753 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16527 | 727.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 11754 | 100.00 | 2023-02-20 | 76 | 2 | 6 | Budget |
| 37827 | 76.29 | 2025-02-20 | 76 | 2 | 11 | Actual |
| 3204 | 380.00 | 2022-06-23 | 76 | 1 | 8 | Budget |
| 30917 | 7252.73 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 35145 | 314.00 | 2024-12-21 | 76 | 3 | 6 | Actual |
| 30507 | 4138.00 | 2024-08-22 | 76 | 6 | 5 | Actual |
| 30565 | 248.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
| 36995 | 359.15 | 2025-01-21 | 76 | 2 | 13 | Actual |
| 28777 | 196.51 | 2024-06-22 | 76 | 4 | 11 | Actual |
| 15941 | 811.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
| 33460 | 1455.04 | 2024-10-22 | 76 | 6 | 12 | Actual |
| 10306 | 480.00 | 2023-01-21 | 76 | 1 | 4 | Budget |
| 30797 | 6538.00 | 2024-08-22 | 76 | 6 | 7 | Actual |
| 16211 | 184.81 | 2023-06-23 | 76 | 1 | 11 | Actual |
| 13537 | 4529.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 7883 | 289.00 | 2022-11-23 | 76 | 1 | 3 | Actual |
| 31420 | 2615.00 | 2024-09-21 | 76 | 6 | 3 | Actual |
| 29636 | 926.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 10726 | 200.00 | 2023-01-21 | 76 | 4 | 6 | Budget |
| 22034 | 80.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 26238 | 7818.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 637 | 191.00 | 2022-04-22 | 76 | 4 | 6 | Actual |
| 10833 | 1600.00 | 2023-01-21 | 76 | 6 | 6 | Budget |
| 39298 | 466.17 | 2025-03-23 | 76 | 2 | 13 | Actual |
| 20776 | 1927.00 | 2023-11-23 | 76 | 6 | 4 | Actual |
| 33881 | 3507.00 | 2024-11-22 | 76 | 6 | 5 | Actual |
| 29849 | 375.23 | 2024-07-22 | 76 | 1 | 11 | Actual |
| 33166 | 3772.36 | 2024-10-22 | 76 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2024-09-21 | 76 | 1 | 8 | Actual |
| 3453 | 750.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
| 3391 | 276.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
| 16266 | 75.23 | 2023-06-23 | 76 | 3 | 11 | Actual |
| 20868 | 2618.00 | 2023-11-23 | 76 | 6 | 5 | Actual |
| 32334 | 1976.33 | 2024-09-21 | 76 | 6 | 12 | Actual |
| 2926 | 129.00 | 2022-06-23 | 76 | 5 | 6 | Actual |
| 26359 | 8540.63 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 14311 | 83.74 | 2023-04-22 | 76 | 4 | 11 | Actual |
| 14429 | 11.40 | 2023-04-22 | 76 | 2 | 12 | Actual |
| 30620 | 263.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
| 33224 | 448.64 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 1288 | 60.00 | 2022-05-23 | 76 | 7 | 3 | Budget |
| 7418 | 100.00 | 2022-10-23 | 76 | 5 | 6 | Budget |
| 1664 | 90.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
| 36791 | 748.65 | 2025-01-21 | 76 | 6 | 11 | Actual |
| 1537 | 2703.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
| 32601 | 203.00 | 2024-10-22 | 76 | 7 | 3 | Actual |
| 31922 | 5607.00 | 2024-09-21 | 76 | 6 | 7 | Actual |
| 37445 | 333.00 | 2025-02-20 | 76 | 3 | 6 | Actual |
| 36650 | 435.87 | 2025-01-21 | 76 | 1 | 11 | Actual |
| 35090 | 225.00 | 2024-12-21 | 76 | 1 | 6 | Actual |
| 28392 | 145.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
| 36910 | 2130.59 | 2025-01-21 | 76 | 6 | 12 | Actual |
| 21415 | 112.46 | 2023-11-23 | 76 | 4 | 11 | Actual |
| 5557 | 2600.00 | 2022-08-23 | 76 | 6 | 8 | Budget |
| 15259 | 27.36 | 2023-05-23 | 76 | 2 | 11 | Actual |
Generated 2025-05-22 21:03:41.820 UTC