[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 78 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18810 | 3137.00 | 2023-10-20 | 76 | 6 | 5 | Actual |
| 12694 | 380.00 | 2023-04-20 | 76 | 1 | 5 | Budget |
| 13415 | 2700.00 | 2023-04-20 | 76 | 6 | 8 | Budget |
| 8678 | 400.00 | 2022-12-21 | 76 | 1 | 7 | Actual |
| 14848 | 90.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 29904 | 234.81 | 2024-08-19 | 76 | 3 | 11 | Actual |
| 163 | 71.00 | 2022-05-20 | 76 | 7 | 3 | Actual |
| 13354 | 298.06 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 25228 | 751.10 | 2024-04-19 | 76 | 1 | 8 | Actual |
| 34695 | 324.06 | 2024-12-20 | 76 | 2 | 13 | Actual |
| 12427 | 970.00 | 2023-04-20 | 76 | 6 | 3 | Actual |
| 17444 | 10.33 | 2023-08-20 | 76 | 1 | 12 | Actual |
| 15347 | 1393.34 | 2023-06-20 | 76 | 6 | 11 | Actual |
| 24845 | 317.00 | 2024-04-19 | 76 | 1 | 5 | Actual |
| 28100 | 921.00 | 2024-07-20 | 76 | 1 | 4 | Actual |
| 30294 | 1979.00 | 2024-09-19 | 76 | 6 | 3 | Actual |
| 4047 | 100.00 | 2022-08-20 | 76 | 5 | 6 | Budget |
| 35090 | 225.00 | 2025-01-18 | 76 | 1 | 6 | Actual |
| 14728 | 404.00 | 2023-06-20 | 76 | 1 | 5 | Actual |
| 33847 | 573.00 | 2024-12-20 | 76 | 1 | 5 | Actual |
| 351 | 380.00 | 2022-05-20 | 76 | 1 | 5 | Budget |
| 21275 | 4973.90 | 2023-12-21 | 76 | 6 | 8 | Actual |
| 19683 | 220.00 | 2023-11-20 | 76 | 7 | 3 | Actual |
| 37176 | 176.00 | 2025-03-20 | 76 | 7 | 3 | Actual |
| 11897 | 88.00 | 2023-03-20 | 76 | 5 | 6 | Actual |
| 9980 | 372.30 | 2023-01-18 | 76 | 2 | 8 | Actual |
| 32509 | 866.00 | 2024-11-19 | 76 | 1 | 3 | Actual |
| 11486 | 4093.00 | 2023-03-20 | 76 | 6 | 4 | Actual |
| 21442 | 27.36 | 2023-12-21 | 76 | 5 | 11 | Actual |
| 6762 | 358.00 | 2022-11-20 | 76 | 1 | 3 | Actual |
| 18381 | 28.42 | 2023-09-20 | 76 | 5 | 11 | Actual |
| 30379 | 864.00 | 2024-09-19 | 76 | 1 | 4 | Actual |
| 17713 | 2732.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 17919 | 260.00 | 2023-09-20 | 76 | 3 | 6 | Actual |
| 31691 | 288.00 | 2024-10-19 | 76 | 1 | 6 | Actual |
| 33306 | 153.95 | 2024-11-19 | 76 | 4 | 11 | Actual |
| 39005 | 177.36 | 2025-04-20 | 76 | 3 | 11 | Actual |
| 27423 | 1082.92 | 2024-06-19 | 76 | 1 | 8 | Actual |
| 22364 | 86.93 | 2024-01-18 | 76 | 2 | 11 | Actual |
| 22418 | 110.34 | 2024-01-18 | 76 | 4 | 11 | Actual |
| 9329 | 380.00 | 2023-01-18 | 76 | 1 | 5 | Budget |
| 37799 | 322.04 | 2025-03-20 | 76 | 1 | 11 | Actual |
| 10773 | 100.00 | 2023-02-18 | 76 | 5 | 6 | Budget |
| 16973 | 724.00 | 2023-08-20 | 76 | 6 | 6 | Actual |
| 26238 | 7818.00 | 2024-05-19 | 76 | 6 | 7 | Actual |
| 19838 | 1877.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
| 17771 | 327.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
| 2196 | 2100.00 | 2022-06-20 | 76 | 6 | 8 | Budget |
| 15313 | 110.34 | 2023-06-20 | 76 | 4 | 11 | Actual |
| 6948 | 577.00 | 2022-11-20 | 76 | 1 | 4 | Actual |
| 7476 | 1500.00 | 2022-11-20 | 76 | 6 | 6 | Budget |
| 6574 | 716.25 | 2022-10-20 | 76 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-07-20 | 76 | 2 | 8 | Actual |
| 34610 | 1782.71 | 2024-12-20 | 76 | 6 | 12 | Actual |
| 7615 | 1262.00 | 2022-11-20 | 76 | 6 | 7 | Actual |
| 9190 | 550.00 | 2023-01-18 | 76 | 1 | 4 | Budget |
Generated 2025-06-19 05:28:12.539 UTC