[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 811 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19419 | 599.71 | 2023-09-20 | 76 | 6 | 11 | Actual |
| 590 | 310.00 | 2022-04-20 | 76 | 3 | 6 | Actual |
| 541 | 105.00 | 2022-04-20 | 76 | 2 | 6 | Actual |
| 32100 | 343.32 | 2024-09-19 | 76 | 1 | 11 | Actual |
| 34548 | 293.32 | 2024-11-20 | 76 | 1 | 12 | Actual |
| 2087 | 576.85 | 2022-05-21 | 76 | 1 | 8 | Actual |
| 31540 | 4648.00 | 2024-09-19 | 76 | 6 | 4 | Actual |
| 4902 | 2900.00 | 2022-08-21 | 76 | 6 | 5 | Budget |
| 12883 | 100.00 | 2023-03-21 | 76 | 2 | 6 | Budget |
| 26621 | 30.55 | 2024-04-19 | 76 | 1 | 12 | Actual |
| 30379 | 864.00 | 2024-08-20 | 76 | 1 | 4 | Actual |
| 31420 | 2615.00 | 2024-09-19 | 76 | 6 | 3 | Actual |
| 36027 | 152.00 | 2025-01-19 | 76 | 7 | 3 | Actual |
| 13416 | 3775.39 | 2023-03-21 | 76 | 6 | 8 | Actual |
| 4698 | 550.00 | 2022-08-21 | 76 | 1 | 4 | Budget |
| 11898 | 100.00 | 2023-02-18 | 76 | 5 | 6 | Budget |
| 27240 | 113.00 | 2024-05-20 | 76 | 5 | 6 | Actual |
| 6153 | 100.00 | 2022-09-20 | 76 | 2 | 6 | Budget |
| 29849 | 375.23 | 2024-07-20 | 76 | 1 | 11 | Actual |
| 3530 | 90.00 | 2022-07-21 | 76 | 7 | 3 | Budget |
| 883 | 985.00 | 2022-04-20 | 76 | 6 | 7 | Actual |
| 15998 | 558.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
| 2413 | 78.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
| 21982 | 245.00 | 2023-12-19 | 76 | 3 | 6 | Actual |
| 9467 | 280.00 | 2022-12-19 | 76 | 1 | 6 | Budget |
| 21534 | 23.10 | 2023-11-21 | 76 | 1 | 12 | Actual |
| 29757 | 504.12 | 2024-07-20 | 76 | 2 | 8 | Actual |
| 35528 | 170.98 | 2024-12-19 | 76 | 2 | 11 | Actual |
| 24965 | 39.00 | 2024-03-20 | 76 | 2 | 6 | Actual |
| 28777 | 196.51 | 2024-06-20 | 76 | 4 | 11 | Actual |
| 10503 | 2800.00 | 2023-01-19 | 76 | 6 | 5 | Budget |
| 31691 | 288.00 | 2024-09-19 | 76 | 1 | 6 | Actual |
| 28695 | 369.91 | 2024-06-20 | 76 | 1 | 11 | Actual |
| 35230 | 930.00 | 2024-12-19 | 76 | 6 | 6 | Actual |
| 20093 | 550.00 | 2023-10-21 | 76 | 1 | 7 | Actual |
| 12694 | 380.00 | 2023-03-21 | 76 | 1 | 5 | Budget |
| 7323 | 293.00 | 2022-10-21 | 76 | 3 | 6 | Actual |
| 34610 | 1782.71 | 2024-11-20 | 76 | 6 | 12 | Actual |
| 11804 | 280.00 | 2023-02-18 | 76 | 3 | 6 | Budget |
| 20360 | 57.14 | 2023-10-21 | 76 | 3 | 11 | Actual |
| 15941 | 811.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
| 18810 | 3137.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
| 25727 | 2381.00 | 2024-04-19 | 76 | 6 | 3 | Actual |
| 27598 | 251.83 | 2024-05-20 | 76 | 3 | 11 | Actual |
| 20741 | 446.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
| 24258 | 6978.48 | 2024-02-18 | 76 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-09-19 | 76 | 2 | 8 | Actual |
| 35700 | 247.57 | 2024-12-19 | 76 | 1 | 12 | Actual |
| 13086 | 1600.00 | 2023-03-21 | 76 | 6 | 6 | Budget |
| 21567 | 28.42 | 2023-11-21 | 76 | 6 | 12 | Actual |
| 26203 | 825.00 | 2024-04-19 | 76 | 1 | 7 | Actual |
| 11424 | 583.00 | 2023-02-18 | 76 | 1 | 4 | Actual |
| 82 | 486.00 | 2022-04-20 | 76 | 6 | 3 | Actual |
| 10833 | 1600.00 | 2023-01-19 | 76 | 6 | 6 | Budget |
| 22 | 280.00 | 2022-04-20 | 76 | 1 | 3 | Budget |
| 33426 | 50.76 | 2024-10-20 | 76 | 2 | 12 | Actual |
Generated 2025-05-20 19:07:57.762 UTC