[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 801 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4000 | 200.00 | 2022-07-25 | 76 | 4 | 6 | Budget |
| 26621 | 30.55 | 2024-04-23 | 76 | 1 | 12 | Actual |
| 27188 | 312.00 | 2024-05-24 | 76 | 3 | 6 | Actual |
| 23603 | 816.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
| 35970 | 2110.00 | 2025-01-23 | 76 | 6 | 3 | Actual |
| 37941 | 5683.84 | 2025-02-22 | 76 | 6 | 11 | Actual |
| 14551 | 5426.00 | 2023-05-25 | 76 | 6 | 3 | Actual |
| 23456 | 449.70 | 2024-01-23 | 76 | 6 | 11 | Actual |
| 14961 | 1425.00 | 2023-05-25 | 76 | 6 | 6 | Actual |
| 18975 | 76.00 | 2023-09-24 | 76 | 5 | 6 | Actual |
| 23909 | 249.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
| 19007 | 755.00 | 2023-09-24 | 76 | 6 | 6 | Actual |
| 14821 | 186.00 | 2023-05-25 | 76 | 1 | 6 | Actual |
| 29757 | 504.12 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 22418 | 110.34 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 9794 | 480.00 | 2022-12-23 | 76 | 1 | 7 | Budget |
| 25348 | 168.85 | 2024-03-24 | 76 | 1 | 11 | Actual |
| 23194 | 648.06 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-03-24 | 76 | 6 | 8 | Actual |
| 1476 | 441.00 | 2022-05-25 | 76 | 1 | 5 | Actual |
| 16860 | 67.00 | 2023-07-25 | 76 | 2 | 6 | Actual |
| 38447 | 562.00 | 2025-03-25 | 76 | 1 | 5 | Actual |
| 32870 | 295.00 | 2024-10-24 | 76 | 3 | 6 | Actual |
| 11376 | 70.00 | 2023-02-22 | 76 | 7 | 3 | Budget |
| 12614 | 1369.00 | 2023-03-25 | 76 | 6 | 4 | Actual |
| 18563 | 784.00 | 2023-09-24 | 76 | 1 | 3 | Actual |
| 9329 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 33132 | 510.18 | 2024-10-24 | 76 | 2 | 8 | Actual |
| 30202 | 1411.80 | 2024-07-24 | 76 | 6 | 13 | Actual |
| 27365 | 7904.00 | 2024-05-24 | 76 | 6 | 7 | Actual |
| 21241 | 387.45 | 2023-11-25 | 76 | 2 | 8 | Actual |
| 2008 | 3100.00 | 2022-05-25 | 76 | 6 | 7 | Budget |
| 21624 | 658.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 8867 | 200.00 | 2022-11-25 | 76 | 2 | 8 | Budget |
| 9610 | 200.00 | 2022-12-23 | 76 | 4 | 6 | Budget |
| 3312 | 2100.00 | 2022-06-25 | 76 | 6 | 8 | Budget |
| 38482 | 3478.00 | 2025-03-25 | 76 | 6 | 5 | Actual |
| 4001 | 189.00 | 2022-07-25 | 76 | 4 | 6 | Actual |
| 31003 | 84.80 | 2024-08-24 | 76 | 2 | 11 | Actual |
| 37999 | 215.66 | 2025-02-22 | 76 | 1 | 12 | Actual |
| 18683 | 423.00 | 2023-09-24 | 76 | 1 | 4 | Actual |
| 33634 | 842.00 | 2024-11-24 | 76 | 1 | 3 | Actual |
| 22336 | 146.51 | 2023-12-23 | 76 | 1 | 11 | Actual |
| 11098 | 285.93 | 2023-01-23 | 76 | 2 | 8 | Actual |
| 23101 | 525.00 | 2024-01-23 | 76 | 1 | 7 | Actual |
| 33726 | 200.00 | 2024-11-24 | 76 | 7 | 3 | Actual |
| 7555 | 480.00 | 2022-10-25 | 76 | 1 | 7 | Budget |
| 7370 | 250.00 | 2022-10-25 | 76 | 4 | 6 | Actual |
| 14135 | 334.42 | 2023-04-24 | 76 | 2 | 8 | Actual |
| 16914 | 148.00 | 2023-07-25 | 76 | 4 | 6 | Actual |
| 38354 | 864.00 | 2025-03-25 | 76 | 1 | 4 | Actual |
| 21213 | 867.76 | 2023-11-25 | 76 | 1 | 8 | Actual |
| 3204 | 380.00 | 2022-06-25 | 76 | 1 | 8 | Budget |
| 24880 | 2645.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2022-09-24 | 76 | 6 | 5 | Budget |
| 5496 | 200.00 | 2022-08-25 | 76 | 2 | 8 | Budget |
Generated 2025-05-24 19:58:08.075 UTC