[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 81 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12177 | 380.00 | 2023-02-12 | 76 | 1 | 8 | Budget |
| 21063 | 953.00 | 2023-11-15 | 76 | 6 | 6 | Actual |
| 17713 | 2732.00 | 2023-08-15 | 76 | 6 | 4 | Actual |
| 20036 | 676.00 | 2023-10-15 | 76 | 6 | 6 | Actual |
| 26059 | 198.00 | 2024-04-13 | 76 | 3 | 6 | Actual |
| 18868 | 170.00 | 2023-09-14 | 76 | 1 | 6 | Actual |
| 35879 | 4094.31 | 2024-12-13 | 76 | 6 | 13 | Actual |
| 29757 | 504.12 | 2024-07-14 | 76 | 2 | 8 | Actual |
| 9564 | 280.00 | 2022-12-13 | 76 | 3 | 6 | Budget |
| 6900 | 70.00 | 2022-10-15 | 76 | 7 | 3 | Budget |
| 13026 | 156.00 | 2023-03-15 | 76 | 5 | 6 | Actual |
| 3953 | 280.00 | 2022-07-15 | 76 | 3 | 6 | Budget |
| 30294 | 1979.00 | 2024-08-14 | 76 | 6 | 3 | Actual |
| 39005 | 177.36 | 2025-03-15 | 76 | 3 | 11 | Actual |
| 28896 | 310.34 | 2024-06-14 | 76 | 1 | 12 | Actual |
| 37390 | 256.00 | 2025-02-12 | 76 | 1 | 6 | Actual |
| 20621 | 795.00 | 2023-11-15 | 76 | 1 | 3 | Actual |
| 24787 | 707.00 | 2024-03-14 | 76 | 6 | 4 | Actual |
| 7009 | 2000.00 | 2022-10-15 | 76 | 6 | 4 | Budget |
| 24048 | 1098.00 | 2024-02-12 | 76 | 6 | 6 | Actual |
| 33279 | 149.70 | 2024-10-14 | 76 | 3 | 11 | Actual |
| 28517 | 6466.00 | 2024-06-14 | 76 | 6 | 7 | Actual |
| 8021 | 70.00 | 2022-11-15 | 76 | 7 | 3 | Budget |
| 26922 | 200.00 | 2024-05-14 | 76 | 7 | 3 | Actual |
| 32544 | 1574.00 | 2024-10-14 | 76 | 6 | 3 | Actual |
| 636 | 200.00 | 2022-04-14 | 76 | 4 | 6 | Budget |
| 19277 | 168.85 | 2023-09-14 | 76 | 1 | 11 | Actual |
| 12098 | 4735.00 | 2023-02-12 | 76 | 6 | 7 | Actual |
| 38737 | 728.00 | 2025-03-15 | 76 | 1 | 7 | Actual |
| 26474 | 108.21 | 2024-04-13 | 76 | 3 | 11 | Actual |
| 17594 | 4582.00 | 2023-08-15 | 76 | 6 | 3 | Actual |
| 20186 | 781.40 | 2023-10-15 | 76 | 1 | 8 | Actual |
| 1665 | 90.00 | 2022-05-15 | 76 | 2 | 6 | Actual |
| 11627 | 2800.00 | 2023-02-12 | 76 | 6 | 5 | Budget |
| 26773 | 1410.05 | 2024-04-13 | 76 | 6 | 13 | Actual |
| 19535 | 28.42 | 2023-09-14 | 76 | 6 | 12 | Actual |
| 16091 | 723.82 | 2023-06-15 | 76 | 1 | 8 | Actual |
| 8068 | 550.00 | 2022-11-15 | 76 | 1 | 4 | Budget |
| 10120 | 275.00 | 2023-01-13 | 76 | 1 | 3 | Actual |
| 7476 | 1500.00 | 2022-10-15 | 76 | 6 | 6 | Budget |
| 15708 | 358.00 | 2023-06-15 | 76 | 1 | 5 | Actual |
| 37621 | 6424.00 | 2025-02-12 | 76 | 6 | 7 | Actual |
| 30797 | 6538.00 | 2024-08-14 | 76 | 6 | 7 | Actual |
| 24344 | 55.02 | 2024-02-12 | 76 | 2 | 11 | Actual |
| 16153 | 8510.33 | 2023-06-15 | 76 | 6 | 8 | Actual |
| 21869 | 2024.00 | 2023-12-13 | 76 | 6 | 5 | Actual |
| 18473 | 20.97 | 2023-08-15 | 76 | 1 | 12 | Actual |
| 7555 | 480.00 | 2022-10-15 | 76 | 1 | 7 | Budget |
| 17945 | 123.00 | 2023-08-15 | 76 | 4 | 6 | Actual |
| 25457 | 53.95 | 2024-03-14 | 76 | 5 | 11 | Actual |
| 35761 | 1932.71 | 2024-12-13 | 76 | 6 | 12 | Actual |
| 8598 | 2328.00 | 2022-11-15 | 76 | 6 | 6 | Actual |
| 2412 | 60.00 | 2022-06-15 | 76 | 7 | 3 | Budget |
| 11238 | 280.00 | 2023-02-12 | 76 | 1 | 3 | Budget |
| 10041 | 4840.57 | 2022-12-13 | 76 | 6 | 8 | Actual |
| 11803 | 345.00 | 2023-02-12 | 76 | 3 | 6 | Actual |
Generated 2025-05-14 23:06:38.760 UTC