[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 76 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2598 | 360.00 | 2022-07-21 | 76 | 1 | 5 | Actual |
| 5231 | 1800.00 | 2022-09-20 | 76 | 6 | 6 | Budget |
| 2460 | 550.00 | 2022-07-21 | 76 | 1 | 4 | Budget |
| 3530 | 90.00 | 2022-08-20 | 76 | 7 | 3 | Budget |
| 14169 | 10298.24 | 2023-05-20 | 76 | 6 | 8 | Actual |
| 30379 | 864.00 | 2024-09-19 | 76 | 1 | 4 | Actual |
| 39331 | 4076.77 | 2025-04-20 | 76 | 6 | 13 | Actual |
| 35322 | 4520.00 | 2025-01-18 | 76 | 6 | 7 | Actual |
| 15173 | 10266.42 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 31691 | 288.00 | 2024-10-19 | 76 | 1 | 6 | Actual |
| 25786 | 147.00 | 2024-05-19 | 76 | 7 | 3 | Actual |
| 5824 | 550.00 | 2022-10-20 | 76 | 1 | 4 | Budget |
| 22336 | 146.51 | 2024-01-18 | 76 | 1 | 11 | Actual |
| 3641 | 2500.00 | 2022-08-20 | 76 | 6 | 4 | Budget |
| 12504 | 70.00 | 2023-04-20 | 76 | 7 | 3 | Budget |
| 17271 | 59.27 | 2023-08-20 | 76 | 2 | 11 | Actual |
| 2087 | 576.85 | 2022-06-20 | 76 | 1 | 8 | Actual |
| 23136 | 2686.00 | 2024-02-18 | 76 | 6 | 7 | Actual |
| 11628 | 4520.00 | 2023-03-20 | 76 | 6 | 5 | Actual |
| 30507 | 4138.00 | 2024-09-19 | 76 | 6 | 5 | Actual |
| 11238 | 280.00 | 2023-03-20 | 76 | 1 | 3 | Budget |
| 16888 | 277.00 | 2023-08-20 | 76 | 3 | 6 | Actual |
| 26621 | 30.55 | 2024-05-19 | 76 | 1 | 12 | Actual |
| 15998 | 558.00 | 2023-07-21 | 76 | 1 | 7 | Actual |
| 8021 | 70.00 | 2022-12-21 | 76 | 7 | 3 | Budget |
| 33398 | 196.51 | 2024-11-19 | 76 | 1 | 12 | Actual |
| 11803 | 345.00 | 2023-03-20 | 76 | 3 | 6 | Actual |
| 24048 | 1098.00 | 2024-03-19 | 76 | 6 | 6 | Actual |
| 2334 | 836.00 | 2022-07-21 | 76 | 6 | 3 | Actual |
| 11851 | 200.00 | 2023-03-20 | 76 | 4 | 6 | Budget |
| 8599 | 1500.00 | 2022-12-21 | 76 | 6 | 6 | Budget |
| 8068 | 550.00 | 2022-12-21 | 76 | 1 | 4 | Budget |
| 4760 | 3904.00 | 2022-09-20 | 76 | 6 | 4 | Actual |
| 15259 | 27.36 | 2023-06-20 | 76 | 2 | 11 | Actual |
| 15615 | 380.00 | 2023-07-21 | 76 | 1 | 4 | Actual |
| 18060 | 522.00 | 2023-09-20 | 76 | 1 | 7 | Actual |
| 1869 | 1400.00 | 2022-06-20 | 76 | 6 | 6 | Budget |
| 33460 | 1455.04 | 2024-11-19 | 76 | 6 | 12 | Actual |
| 24316 | 139.06 | 2024-03-19 | 76 | 1 | 11 | Actual |
| 23456 | 449.70 | 2024-02-18 | 76 | 6 | 11 | Actual |
| 37390 | 256.00 | 2025-03-20 | 76 | 1 | 6 | Actual |
| 7616 | 3200.00 | 2022-11-20 | 76 | 6 | 7 | Budget |
| 351 | 380.00 | 2022-05-20 | 76 | 1 | 5 | Budget |
| 7942 | 750.00 | 2022-12-21 | 76 | 6 | 3 | Budget |
| 17594 | 4582.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 12834 | 260.00 | 2023-04-20 | 76 | 1 | 6 | Actual |
| 31540 | 4648.00 | 2024-10-19 | 76 | 6 | 4 | Actual |
| 14821 | 186.00 | 2023-06-20 | 76 | 1 | 6 | Actual |
| 35528 | 170.98 | 2025-01-18 | 76 | 2 | 11 | Actual |
| 38177 | 2311.82 | 2025-03-20 | 76 | 6 | 13 | Actual |
| 4699 | 588.00 | 2022-09-20 | 76 | 1 | 4 | Actual |
| 11957 | 1600.00 | 2023-03-20 | 76 | 6 | 6 | Budget |
| 17971 | 88.00 | 2023-09-20 | 76 | 5 | 6 | Actual |
| 743 | 1400.00 | 2022-05-20 | 76 | 6 | 6 | Budget |
| 36705 | 225.23 | 2025-02-18 | 76 | 3 | 11 | Actual |
| 4248 | 4100.00 | 2022-08-20 | 76 | 6 | 7 | Budget |
Generated 2025-06-20 00:16:25.008 UTC