[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 812 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18214 | 7731.53 | 2023-08-24 | 76 | 6 | 8 | Actual |
| 25727 | 2381.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
| 38027 | 58.21 | 2025-02-21 | 76 | 2 | 12 | Actual |
| 26773 | 1410.05 | 2024-04-22 | 76 | 6 | 13 | Actual |
| 9251 | 2000.00 | 2022-12-22 | 76 | 6 | 4 | Budget |
| 3125 | 4742.00 | 2022-06-24 | 76 | 6 | 7 | Actual |
| 36678 | 179.49 | 2025-01-22 | 76 | 2 | 11 | Actual |
| 31149 | 303.96 | 2024-08-23 | 76 | 1 | 12 | Actual |
| 3777 | 1232.00 | 2022-07-24 | 76 | 6 | 5 | Actual |
| 39151 | 261.40 | 2025-03-24 | 76 | 1 | 12 | Actual |
| 24725 | 99.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
| 7147 | 1053.00 | 2022-10-24 | 76 | 6 | 5 | Actual |
| 36791 | 748.65 | 2025-01-22 | 76 | 6 | 11 | Actual |
| 7743 | 200.00 | 2022-10-24 | 76 | 2 | 8 | Budget |
| 6622 | 304.12 | 2022-09-23 | 76 | 2 | 8 | Actual |
| 2984 | 1167.00 | 2022-06-24 | 76 | 6 | 6 | Actual |
| 24016 | 125.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
| 2519 | 1500.00 | 2022-06-24 | 76 | 6 | 4 | Budget |
| 38680 | 1134.00 | 2025-03-24 | 76 | 6 | 6 | Actual |
| 7942 | 750.00 | 2022-11-24 | 76 | 6 | 3 | Budget |
| 12098 | 4735.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
| 11298 | 1030.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 22217 | 702.61 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 27980 | 751.00 | 2024-06-23 | 76 | 1 | 3 | Actual |
| 37908 | 44.38 | 2025-02-21 | 76 | 5 | 11 | Actual |
| 17243 | 128.42 | 2023-07-24 | 76 | 1 | 11 | Actual |
| 25348 | 168.85 | 2024-03-23 | 76 | 1 | 11 | Actual |
| 26621 | 30.55 | 2024-04-22 | 76 | 1 | 12 | Actual |
| 32392 | 238.10 | 2024-09-22 | 76 | 1 | 13 | Actual |
| 19477 | 12.46 | 2023-09-23 | 76 | 1 | 12 | Actual |
| 21213 | 867.76 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 8269 | 3420.00 | 2022-11-24 | 76 | 6 | 5 | Actual |
| 13355 | 200.00 | 2023-03-24 | 76 | 2 | 8 | Budget |
| 19745 | 1465.00 | 2023-10-24 | 76 | 6 | 4 | Actual |
| 26865 | 3140.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
| 26203 | 825.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
| 34375 | 78.42 | 2024-11-23 | 76 | 2 | 11 | Actual |
| 22067 | 760.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
| 9932 | 648.06 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 16119 | 417.76 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 27890 | 517.05 | 2024-05-23 | 76 | 2 | 13 | Actual |
| 30883 | 437.45 | 2024-08-23 | 76 | 2 | 8 | Actual |
| 24880 | 2645.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
| 28134 | 5681.00 | 2024-06-23 | 76 | 6 | 4 | Actual |
| 2413 | 78.00 | 2022-06-24 | 76 | 7 | 3 | Actual |
| 2275 | 294.00 | 2022-06-24 | 76 | 1 | 3 | Actual |
| 4047 | 100.00 | 2022-07-24 | 76 | 5 | 6 | Budget |
| 823 | 380.00 | 2022-04-23 | 76 | 1 | 7 | Budget |
| 32757 | 2142.00 | 2024-10-23 | 76 | 6 | 5 | Actual |
| 16647 | 439.00 | 2023-07-24 | 76 | 1 | 4 | Actual |
| 7477 | 1051.00 | 2022-10-24 | 76 | 6 | 6 | Actual |
| 13165 | 436.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
| 35879 | 4094.31 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 32629 | 912.00 | 2024-10-23 | 76 | 1 | 4 | Actual |
| 10630 | 107.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
| 4375 | 382.91 | 2022-07-24 | 76 | 2 | 8 | Actual |
Generated 2025-05-24 00:19:50.661 UTC