[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 800 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13227 | 3200.00 | 2023-03-21 | 76 | 6 | 7 | Budget |
| 492 | 200.00 | 2022-04-20 | 76 | 1 | 6 | Budget |
| 35117 | 102.00 | 2024-12-19 | 76 | 2 | 6 | Actual |
| 4839 | 380.00 | 2022-08-21 | 76 | 1 | 5 | Budget |
| 24993 | 213.00 | 2024-03-20 | 76 | 3 | 6 | Actual |
| 824 | 477.00 | 2022-04-20 | 76 | 1 | 7 | Actual |
| 13502 | 810.00 | 2023-04-20 | 76 | 1 | 3 | Actual |
| 26298 | 1019.28 | 2024-04-19 | 76 | 1 | 8 | Actual |
| 20506 | 15.65 | 2023-10-21 | 76 | 1 | 12 | Actual |
| 32182 | 190.12 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 3857 | 293.00 | 2022-07-21 | 76 | 1 | 6 | Actual |
| 16940 | 107.00 | 2023-07-21 | 76 | 5 | 6 | Actual |
| 964 | 380.00 | 2022-04-20 | 76 | 1 | 8 | Budget |
| 25548 | 17.78 | 2024-03-20 | 76 | 1 | 12 | Actual |
| 28804 | 44.38 | 2024-06-20 | 76 | 5 | 11 | Actual |
| 13307 | 380.00 | 2023-03-21 | 76 | 1 | 8 | Budget |
| 6152 | 122.00 | 2022-09-20 | 76 | 2 | 6 | Actual |
| 19626 | 3227.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 12036 | 368.00 | 2023-02-18 | 76 | 1 | 7 | Actual |
| 7275 | 142.00 | 2022-10-21 | 76 | 2 | 6 | Actual |
| 22509 | 10.33 | 2023-12-19 | 76 | 1 | 12 | Actual |
| 7274 | 100.00 | 2022-10-21 | 76 | 2 | 6 | Budget |
| 27980 | 751.00 | 2024-06-20 | 76 | 1 | 3 | Actual |
| 33518 | 245.12 | 2024-10-20 | 76 | 1 | 13 | Actual |
| 28750 | 229.49 | 2024-06-20 | 76 | 3 | 11 | Actual |
| 14135 | 334.42 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 1665 | 90.00 | 2022-05-21 | 76 | 2 | 6 | Actual |
| 29043 | 569.68 | 2024-06-20 | 76 | 2 | 13 | Actual |
| 1947 | 380.00 | 2022-05-21 | 76 | 1 | 7 | Budget |
| 37176 | 176.00 | 2025-02-18 | 76 | 7 | 3 | Actual |
| 8740 | 5403.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
| 10041 | 4840.57 | 2022-12-19 | 76 | 6 | 8 | Actual |
| 33046 | 4678.00 | 2024-10-20 | 76 | 6 | 7 | Actual |
| 8207 | 380.00 | 2022-11-21 | 76 | 1 | 5 | Budget |
| 32842 | 84.00 | 2024-10-20 | 76 | 2 | 6 | Actual |
| 3640 | 1874.00 | 2022-07-21 | 76 | 6 | 4 | Actual |
| 35761 | 1932.71 | 2024-12-19 | 76 | 6 | 12 | Actual |
| 16293 | 98.63 | 2023-06-21 | 76 | 4 | 11 | Actual |
| 24517 | 23.10 | 2024-02-18 | 76 | 1 | 12 | Actual |
| 32601 | 203.00 | 2024-10-20 | 76 | 7 | 3 | Actual |
| 36267 | 76.00 | 2025-01-19 | 76 | 2 | 6 | Actual |
| 16153 | 8510.33 | 2023-06-21 | 76 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-03-21 | 76 | 1 | 8 | Actual |
| 36182 | 2084.00 | 2025-01-19 | 76 | 6 | 5 | Actual |
| 19896 | 178.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 10445 | 380.00 | 2023-01-19 | 76 | 1 | 5 | Budget |
| 13813 | 216.00 | 2023-04-20 | 76 | 1 | 6 | Actual |
| 26950 | 972.00 | 2024-05-20 | 76 | 1 | 4 | Actual |
| 26359 | 8540.63 | 2024-04-19 | 76 | 6 | 8 | Actual |
| 12552 | 528.00 | 2023-03-21 | 76 | 1 | 4 | Actual |
| 10631 | 100.00 | 2023-01-19 | 76 | 2 | 6 | Budget |
| 23514 | 19.91 | 2024-01-19 | 76 | 1 | 12 | Actual |
| 17030 | 558.00 | 2023-07-21 | 76 | 1 | 7 | Actual |
| 35555 | 210.34 | 2024-12-19 | 76 | 3 | 11 | Actual |
| 8819 | 380.00 | 2022-11-21 | 76 | 1 | 8 | Budget |
| 18415 | 1053.97 | 2023-08-21 | 76 | 6 | 11 | Actual |
Generated 2025-05-20 22:34:32.652 UTC