[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 797 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27423 | 1082.92 | 2024-05-19 | 76 | 1 | 8 | Actual |
| 26984 | 5529.00 | 2024-05-19 | 76 | 6 | 4 | Actual |
| 23194 | 648.06 | 2024-01-18 | 76 | 1 | 8 | Actual |
| 1337 | 599.00 | 2022-05-20 | 76 | 1 | 4 | Actual |
| 30472 | 624.00 | 2024-08-19 | 76 | 1 | 5 | Actual |
| 13894 | 163.00 | 2023-04-19 | 76 | 4 | 6 | Actual |
| 2461 | 599.00 | 2022-06-20 | 76 | 1 | 4 | Actual |
| 1211 | 750.00 | 2022-05-20 | 76 | 6 | 3 | Budget |
| 15347 | 1393.34 | 2023-05-20 | 76 | 6 | 11 | Actual |
| 9980 | 372.30 | 2022-12-18 | 76 | 2 | 8 | Actual |
| 5885 | 1769.00 | 2022-09-19 | 76 | 6 | 4 | Actual |
| 11754 | 100.00 | 2023-02-17 | 76 | 2 | 6 | Budget |
| 26865 | 3140.00 | 2024-05-19 | 76 | 6 | 3 | Actual |
| 15111 | 775.34 | 2023-05-20 | 76 | 1 | 8 | Actual |
| 34228 | 907.16 | 2024-11-19 | 76 | 1 | 8 | Actual |
| 25170 | 5356.00 | 2024-03-19 | 76 | 6 | 7 | Actual |
| 20247 | 4643.59 | 2023-10-20 | 76 | 6 | 8 | Actual |
| 23456 | 449.70 | 2024-01-18 | 76 | 6 | 11 | Actual |
| 9853 | 3200.00 | 2022-12-18 | 76 | 6 | 7 | Budget |
| 31718 | 81.00 | 2024-09-18 | 76 | 2 | 6 | Actual |
| 22719 | 443.00 | 2024-01-18 | 76 | 1 | 4 | Actual |
| 18181 | 319.27 | 2023-08-20 | 76 | 2 | 8 | Actual |
| 38595 | 302.00 | 2025-03-20 | 76 | 3 | 6 | Actual |
| 33012 | 833.00 | 2024-10-19 | 76 | 1 | 7 | Actual |
| 9250 | 1590.00 | 2022-12-18 | 76 | 6 | 4 | Actual |
| 29381 | 2258.00 | 2024-07-19 | 76 | 6 | 5 | Actual |
| 11851 | 200.00 | 2023-02-17 | 76 | 4 | 6 | Budget |
| 5029 | 94.00 | 2022-08-20 | 76 | 2 | 6 | Actual |
| 27598 | 251.83 | 2024-05-19 | 76 | 3 | 11 | Actual |
| 20093 | 550.00 | 2023-10-20 | 76 | 1 | 7 | Actual |
| 32509 | 866.00 | 2024-10-19 | 76 | 1 | 3 | Actual |
| 14551 | 5426.00 | 2023-05-20 | 76 | 6 | 3 | Actual |
| 26144 | 542.00 | 2024-04-18 | 76 | 6 | 6 | Actual |
| 14608 | 94.00 | 2023-05-20 | 76 | 7 | 3 | Actual |
| 4512 | 280.00 | 2022-08-20 | 76 | 1 | 3 | Budget |
| 35287 | 720.00 | 2024-12-18 | 76 | 1 | 7 | Actual |
| 37827 | 76.29 | 2025-02-17 | 76 | 2 | 11 | Actual |
| 6823 | 750.00 | 2022-10-20 | 76 | 6 | 3 | Budget |
| 27890 | 517.05 | 2024-05-19 | 76 | 2 | 13 | Actual |
| 36705 | 225.23 | 2025-01-18 | 76 | 3 | 11 | Actual |
| 13086 | 1600.00 | 2023-03-20 | 76 | 6 | 6 | Budget |
| 35380 | 1014.74 | 2024-12-18 | 76 | 1 | 8 | Actual |
| 30259 | 817.00 | 2024-08-19 | 76 | 1 | 3 | Actual |
| 25607 | 25.23 | 2024-03-19 | 76 | 6 | 12 | Actual |
| 28392 | 145.00 | 2024-06-19 | 76 | 5 | 6 | Actual |
| 25430 | 78.42 | 2024-03-19 | 76 | 4 | 11 | Actual |
| 16647 | 439.00 | 2023-07-20 | 76 | 1 | 4 | Actual |
| 4513 | 272.00 | 2022-08-20 | 76 | 1 | 3 | Actual |
| 8677 | 480.00 | 2022-11-20 | 76 | 1 | 7 | Budget |
| 32870 | 295.00 | 2024-10-19 | 76 | 3 | 6 | Actual |
| 7616 | 3200.00 | 2022-10-20 | 76 | 6 | 7 | Budget |
| 11238 | 280.00 | 2023-02-17 | 76 | 1 | 3 | Budget |
| 9251 | 2000.00 | 2022-12-18 | 76 | 6 | 4 | Budget |
| 10971 | 1380.00 | 2023-01-18 | 76 | 6 | 7 | Actual |
| 28958 | 1731.64 | 2024-06-19 | 76 | 6 | 12 | Actual |
| 17864 | 240.00 | 2023-08-20 | 76 | 1 | 6 | Actual |
Generated 2025-05-19 21:31:33.022 UTC