[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 781 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28015 | 3749.00 | 2024-07-15 | 76 | 6 | 3 | Actual |
| 8069 | 624.00 | 2022-12-16 | 76 | 1 | 4 | Actual |
| 29253 | 963.00 | 2024-08-14 | 76 | 1 | 4 | Actual |
| 34784 | 809.00 | 2025-01-13 | 76 | 1 | 3 | Actual |
| 39179 | 109.27 | 2025-04-15 | 76 | 2 | 12 | Actual |
| 31746 | 284.00 | 2024-10-14 | 76 | 3 | 6 | Actual |
| 11239 | 338.00 | 2023-03-15 | 76 | 1 | 3 | Actual |
| 3777 | 1232.00 | 2022-08-15 | 76 | 6 | 5 | Actual |
| 7942 | 750.00 | 2022-12-16 | 76 | 6 | 3 | Budget |
| 25135 | 594.00 | 2024-04-14 | 76 | 1 | 7 | Actual |
| 540 | 90.00 | 2022-05-15 | 76 | 2 | 6 | Budget |
| 7742 | 229.87 | 2022-11-15 | 76 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-14 | 76 | 6 | 8 | Actual |
| 34256 | 613.21 | 2024-12-15 | 76 | 2 | 8 | Actual |
| 34576 | 117.78 | 2024-12-15 | 76 | 2 | 12 | Actual |
| 2879 | 213.00 | 2022-07-16 | 76 | 4 | 6 | Actual |
| 13537 | 4529.00 | 2023-05-15 | 76 | 6 | 3 | Actual |
| 30379 | 864.00 | 2024-09-14 | 76 | 1 | 4 | Actual |
| 22904 | 187.00 | 2024-02-13 | 76 | 1 | 6 | Actual |
| 35700 | 247.57 | 2025-01-13 | 76 | 1 | 12 | Actual |
| 12756 | 2999.00 | 2023-04-15 | 76 | 6 | 5 | Actual |
| 22034 | 80.00 | 2024-01-13 | 76 | 5 | 6 | Actual |
| 23194 | 648.06 | 2024-02-13 | 76 | 1 | 8 | Actual |
| 2519 | 1500.00 | 2022-07-16 | 76 | 6 | 4 | Budget |
| 18949 | 131.00 | 2023-10-15 | 76 | 4 | 6 | Actual |
| 4327 | 525.33 | 2022-08-15 | 76 | 1 | 8 | Actual |
| 12693 | 427.00 | 2023-04-15 | 76 | 1 | 5 | Actual |
| 33994 | 298.00 | 2024-12-15 | 76 | 3 | 6 | Actual |
| 19219 | 6836.06 | 2023-10-15 | 76 | 6 | 8 | Actual |
| 33789 | 3579.00 | 2024-12-15 | 76 | 6 | 4 | Actual |
| 10503 | 2800.00 | 2023-02-13 | 76 | 6 | 5 | Budget |
| 1336 | 550.00 | 2022-06-15 | 76 | 1 | 4 | Budget |
| 19359 | 80.55 | 2023-10-15 | 76 | 4 | 11 | Actual |
| 17806 | 2928.00 | 2023-09-15 | 76 | 6 | 5 | Actual |
| 36877 | 56.08 | 2025-02-13 | 76 | 2 | 12 | Actual |
| 25430 | 78.42 | 2024-04-14 | 76 | 4 | 11 | Actual |
| 5125 | 200.00 | 2022-09-15 | 76 | 4 | 6 | Budget |
| 3252 | 200.00 | 2022-07-16 | 76 | 2 | 8 | Budget |
| 39213 | 1873.13 | 2025-04-15 | 76 | 6 | 12 | Actual |
| 26004 | 144.00 | 2024-05-14 | 76 | 1 | 6 | Actual |
| 27273 | 1333.00 | 2024-06-14 | 76 | 6 | 6 | Actual |
| 25786 | 147.00 | 2024-05-14 | 76 | 7 | 3 | Actual |
| 20305 | 192.25 | 2023-11-15 | 76 | 1 | 11 | Actual |
| 33132 | 510.18 | 2024-11-14 | 76 | 2 | 8 | Actual |
| 9251 | 2000.00 | 2023-01-13 | 76 | 6 | 4 | Budget |
| 22846 | 2877.00 | 2024-02-13 | 76 | 6 | 5 | Actual |
| 33881 | 3507.00 | 2024-12-15 | 76 | 6 | 5 | Actual |
| 34289 | 5029.96 | 2024-12-15 | 76 | 6 | 8 | Actual |
| 34490 | 4148.71 | 2024-12-15 | 76 | 6 | 11 | Actual |
| 31328 | 2690.78 | 2024-09-14 | 76 | 6 | 13 | Actual |
| 4651 | 102.00 | 2022-09-15 | 76 | 7 | 3 | Actual |
| 37741 | 6993.64 | 2025-03-15 | 76 | 6 | 8 | Actual |
| 5124 | 174.00 | 2022-09-15 | 76 | 4 | 6 | Actual |
| 4902 | 2900.00 | 2022-09-15 | 76 | 6 | 5 | Budget |
| 20360 | 57.14 | 2023-11-15 | 76 | 3 | 11 | Actual |
| 2926 | 129.00 | 2022-07-16 | 76 | 5 | 6 | Actual |
Generated 2025-06-14 21:38:15.950 UTC