[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 784 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25548 | 17.78 | 2024-03-21 | 76 | 1 | 12 | Actual |
| 4188 | 412.00 | 2022-07-22 | 76 | 1 | 7 | Actual |
| 22067 | 760.00 | 2023-12-20 | 76 | 6 | 6 | Actual |
| 23546 | 29.48 | 2024-01-20 | 76 | 6 | 12 | Actual |
| 33340 | 624.17 | 2024-10-21 | 76 | 6 | 11 | Actual |
| 5172 | 100.00 | 2022-08-22 | 76 | 5 | 6 | Budget |
| 27598 | 251.83 | 2024-05-21 | 76 | 3 | 11 | Actual |
| 33545 | 373.19 | 2024-10-21 | 76 | 2 | 13 | Actual |
| 35197 | 110.00 | 2024-12-20 | 76 | 5 | 6 | Actual |
| 589 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
| 17352 | 25.23 | 2023-07-22 | 76 | 5 | 11 | Actual |
| 18473 | 20.97 | 2023-08-22 | 76 | 1 | 12 | Actual |
| 10258 | 70.00 | 2023-01-20 | 76 | 7 | 3 | Budget |
| 18655 | 98.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 3720 | 371.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
| 25607 | 25.23 | 2024-03-21 | 76 | 6 | 12 | Actual |
| 28134 | 5681.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 17891 | 64.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
| 5028 | 100.00 | 2022-08-22 | 76 | 2 | 6 | Budget |
| 19711 | 497.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
| 36295 | 328.00 | 2025-01-20 | 76 | 3 | 6 | Actual |
| 15347 | 1393.34 | 2023-05-22 | 76 | 6 | 11 | Actual |
| 36995 | 359.15 | 2025-01-20 | 76 | 2 | 13 | Actual |
| 13415 | 2700.00 | 2023-03-22 | 76 | 6 | 8 | Budget |
| 39032 | 275.23 | 2025-03-22 | 76 | 4 | 11 | Actual |
| 1210 | 787.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
| 22034 | 80.00 | 2023-12-20 | 76 | 5 | 6 | Actual |
| 5309 | 380.00 | 2022-08-22 | 76 | 1 | 7 | Budget |
| 3253 | 234.42 | 2022-06-22 | 76 | 2 | 8 | Actual |
| 30351 | 188.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 8348 | 275.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
| 31772 | 168.00 | 2024-09-20 | 76 | 4 | 6 | Actual |
| 15801 | 200.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 20981 | 249.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 19157 | 842.01 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 3856 | 200.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
| 24398 | 102.89 | 2024-02-19 | 76 | 4 | 11 | Actual |
| 35528 | 170.98 | 2024-12-20 | 76 | 2 | 11 | Actual |
| 1807 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
| 7147 | 1053.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
| 14012 | 550.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
| 32815 | 280.00 | 2024-10-21 | 76 | 1 | 6 | Actual |
| 26655 | 228.42 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 33726 | 200.00 | 2024-11-21 | 76 | 7 | 3 | Actual |
| 38680 | 1134.00 | 2025-03-22 | 76 | 6 | 6 | Actual |
| 27805 | 2969.96 | 2024-05-21 | 76 | 6 | 12 | Actual |
| 31296 | 324.06 | 2024-08-21 | 76 | 2 | 13 | Actual |
| 26203 | 825.00 | 2024-04-20 | 76 | 1 | 7 | Actual |
| 10832 | 1129.00 | 2023-01-20 | 76 | 6 | 6 | Actual |
| 11803 | 345.00 | 2023-02-19 | 76 | 3 | 6 | Actual |
| 2782 | 90.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 7615 | 1262.00 | 2022-10-22 | 76 | 6 | 7 | Actual |
| 3640 | 1874.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
| 29346 | 573.00 | 2024-07-21 | 76 | 1 | 5 | Actual |
| 28100 | 921.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 23638 | 4392.00 | 2024-02-19 | 76 | 6 | 3 | Actual |
Generated 2025-05-21 15:04:10.814 UTC