[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 795 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6248 | 200.00 | 2022-09-23 | 76 | 4 | 6 | Budget |
| 1289 | 52.00 | 2022-05-24 | 76 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
| 14961 | 1425.00 | 2023-05-24 | 76 | 6 | 6 | Actual |
| 30592 | 107.00 | 2024-08-23 | 76 | 2 | 6 | Actual |
| 37941 | 5683.84 | 2025-02-21 | 76 | 6 | 11 | Actual |
| 31091 | 5364.69 | 2024-08-23 | 76 | 6 | 11 | Actual |
| 29931 | 199.70 | 2024-07-23 | 76 | 4 | 11 | Actual |
| 14344 | 556.09 | 2023-04-23 | 76 | 6 | 11 | Actual |
| 30672 | 123.00 | 2024-08-23 | 76 | 5 | 6 | Actual |
| 3311 | 3069.32 | 2022-06-24 | 76 | 6 | 8 | Actual |
| 24725 | 99.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
| 1869 | 1400.00 | 2022-05-24 | 76 | 6 | 6 | Budget |
| 5637 | 280.00 | 2022-09-23 | 76 | 1 | 3 | Budget |
| 29877 | 84.80 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 3857 | 293.00 | 2022-07-24 | 76 | 1 | 6 | Actual |
| 4327 | 525.33 | 2022-07-24 | 76 | 1 | 8 | Actual |
| 2598 | 360.00 | 2022-06-24 | 76 | 1 | 5 | Actual |
| 25290 | 6623.93 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 2735 | 237.00 | 2022-06-24 | 76 | 1 | 6 | Actual |
| 12176 | 546.55 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 38389 | 4906.00 | 2025-03-24 | 76 | 6 | 4 | Actual |
| 492 | 200.00 | 2022-04-23 | 76 | 1 | 6 | Budget |
| 24965 | 39.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
| 17864 | 240.00 | 2023-08-24 | 76 | 1 | 6 | Actual |
| 9933 | 380.00 | 2022-12-22 | 76 | 1 | 8 | Budget |
| 36089 | 4659.00 | 2025-01-22 | 76 | 6 | 4 | Actual |
| 21715 | 103.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
| 28482 | 867.00 | 2024-06-23 | 76 | 1 | 7 | Actual |
| 16647 | 439.00 | 2023-07-24 | 76 | 1 | 4 | Actual |
| 8866 | 285.93 | 2022-11-24 | 76 | 2 | 8 | Actual |
| 743 | 1400.00 | 2022-04-23 | 76 | 6 | 6 | Budget |
| 34997 | 654.00 | 2024-12-22 | 76 | 1 | 5 | Actual |
| 12882 | 94.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
| 2274 | 280.00 | 2022-06-24 | 76 | 1 | 3 | Budget |
| 8539 | 100.00 | 2022-11-24 | 76 | 5 | 6 | Budget |
| 351 | 380.00 | 2022-04-23 | 76 | 1 | 5 | Budget |
| 11298 | 1030.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 18868 | 170.00 | 2023-09-23 | 76 | 1 | 6 | Actual |
| 9853 | 3200.00 | 2022-12-22 | 76 | 6 | 7 | Budget |
| 18381 | 28.42 | 2023-08-24 | 76 | 5 | 11 | Actual |
| 34819 | 2775.00 | 2024-12-22 | 76 | 6 | 3 | Actual |
| 24139 | 7952.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 28896 | 310.34 | 2024-06-23 | 76 | 1 | 12 | Actual |
| 25457 | 53.95 | 2024-03-23 | 76 | 5 | 11 | Actual |
| 35230 | 930.00 | 2024-12-22 | 76 | 6 | 6 | Actual |
| 2926 | 129.00 | 2022-06-24 | 76 | 5 | 6 | Actual |
| 28192 | 585.00 | 2024-06-23 | 76 | 1 | 5 | Actual |
| 10833 | 1600.00 | 2023-01-22 | 76 | 6 | 6 | Budget |
| 3205 | 613.21 | 2022-06-24 | 76 | 1 | 8 | Actual |
| 8677 | 480.00 | 2022-11-24 | 76 | 1 | 7 | Budget |
| 10631 | 100.00 | 2023-01-22 | 76 | 2 | 6 | Budget |
| 28695 | 369.91 | 2024-06-23 | 76 | 1 | 11 | Actual |
| 37390 | 256.00 | 2025-02-21 | 76 | 1 | 6 | Actual |
| 22278 | 5673.91 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 4572 | 970.00 | 2022-08-24 | 76 | 6 | 3 | Actual |
Generated 2025-05-23 20:52:05.086 UTC