[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 815 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5230 | 2758.00 | 2022-08-24 | 76 | 6 | 6 | Actual |
| 824 | 477.00 | 2022-04-23 | 76 | 1 | 7 | Actual |
| 29636 | 926.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
| 20214 | 473.82 | 2023-10-24 | 76 | 2 | 8 | Actual |
| 35642 | 927.37 | 2024-12-22 | 76 | 6 | 11 | Actual |
| 22509 | 10.33 | 2023-12-22 | 76 | 1 | 12 | Actual |
| 25170 | 5356.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
| 39331 | 4076.77 | 2025-03-24 | 76 | 6 | 13 | Actual |
| 13087 | 1196.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
| 29381 | 2258.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
| 13894 | 163.00 | 2023-04-23 | 76 | 4 | 6 | Actual |
| 14670 | 2606.00 | 2023-05-24 | 76 | 6 | 4 | Actual |
| 6248 | 200.00 | 2022-09-23 | 76 | 4 | 6 | Budget |
| 35970 | 2110.00 | 2025-01-22 | 76 | 6 | 3 | Actual |
| 12553 | 480.00 | 2023-03-24 | 76 | 1 | 4 | Budget |
| 29931 | 199.70 | 2024-07-23 | 76 | 4 | 11 | Actual |
| 15139 | 301.09 | 2023-05-24 | 76 | 2 | 8 | Actual |
| 30646 | 174.00 | 2024-08-23 | 76 | 4 | 6 | Actual |
| 28425 | 1138.00 | 2024-06-23 | 76 | 6 | 6 | Actual |
| 12834 | 260.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
| 24633 | 780.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
| 6622 | 304.12 | 2022-09-23 | 76 | 2 | 8 | Actual |
| 26203 | 825.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
| 17891 | 64.00 | 2023-08-24 | 76 | 2 | 6 | Actual |
| 31296 | 324.06 | 2024-08-23 | 76 | 2 | 13 | Actual |
| 4980 | 200.00 | 2022-08-24 | 76 | 1 | 6 | Budget |
| 5078 | 275.00 | 2022-08-24 | 76 | 3 | 6 | Actual |
| 3205 | 613.21 | 2022-06-24 | 76 | 1 | 8 | Actual |
| 23194 | 648.06 | 2024-01-22 | 76 | 1 | 8 | Actual |
| 3720 | 371.00 | 2022-07-24 | 76 | 1 | 5 | Actual |
| 12285 | 5551.18 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 18655 | 98.00 | 2023-09-23 | 76 | 7 | 3 | Actual |
| 3641 | 2500.00 | 2022-07-24 | 76 | 6 | 4 | Budget |
| 11851 | 200.00 | 2023-02-21 | 76 | 4 | 6 | Budget |
| 5497 | 352.60 | 2022-08-24 | 76 | 2 | 8 | Actual |
| 351 | 380.00 | 2022-04-23 | 76 | 1 | 5 | Budget |
| 2985 | 1400.00 | 2022-06-24 | 76 | 6 | 6 | Budget |
| 1211 | 750.00 | 2022-05-24 | 76 | 6 | 3 | Budget |
| 18473 | 20.97 | 2023-08-24 | 76 | 1 | 12 | Actual |
| 28312 | 77.00 | 2024-06-23 | 76 | 2 | 6 | Actual |
| 16412 | 20.97 | 2023-06-24 | 76 | 1 | 12 | Actual |
| 3064 | 505.00 | 2022-06-24 | 76 | 1 | 7 | Actual |
| 31633 | 3894.00 | 2024-09-22 | 76 | 6 | 5 | Actual |
| 21333 | 126.29 | 2023-11-24 | 76 | 1 | 11 | Actual |
| 10727 | 207.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
| 35761 | 1932.71 | 2024-12-22 | 76 | 6 | 12 | Actual |
| 1537 | 2703.00 | 2022-05-24 | 76 | 6 | 5 | Actual |
| 30294 | 1979.00 | 2024-08-23 | 76 | 6 | 3 | Actual |
| 31385 | 875.00 | 2024-09-22 | 76 | 1 | 3 | Actual |
| 19477 | 12.46 | 2023-09-23 | 76 | 1 | 12 | Actual |
| 20713 | 106.00 | 2023-11-24 | 76 | 7 | 3 | Actual |
| 36437 | 901.00 | 2025-01-22 | 76 | 1 | 7 | Actual |
| 7556 | 535.00 | 2022-10-24 | 76 | 1 | 7 | Actual |
| 8492 | 211.00 | 2022-11-24 | 76 | 4 | 6 | Actual |
| 37445 | 333.00 | 2025-02-21 | 76 | 3 | 6 | Actual |
| 7882 | 280.00 | 2022-11-24 | 76 | 1 | 3 | Budget |
Generated 2025-05-23 20:37:14.776 UTC