[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 826 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4187 | 380.00 | 2022-07-24 | 76 | 1 | 7 | Budget |
| 30259 | 817.00 | 2024-08-23 | 76 | 1 | 3 | Actual |
| 1537 | 2703.00 | 2022-05-24 | 76 | 6 | 5 | Actual |
| 37390 | 256.00 | 2025-02-21 | 76 | 1 | 6 | Actual |
| 5078 | 275.00 | 2022-08-24 | 76 | 3 | 6 | Actual |
| 2335 | 750.00 | 2022-06-24 | 76 | 6 | 3 | Budget |
| 8069 | 624.00 | 2022-11-24 | 76 | 1 | 4 | Actual |
| 12755 | 2800.00 | 2023-03-24 | 76 | 6 | 5 | Budget |
| 2926 | 129.00 | 2022-06-24 | 76 | 5 | 6 | Actual |
| 4512 | 280.00 | 2022-08-24 | 76 | 1 | 3 | Budget |
| 9143 | 70.00 | 2022-12-22 | 76 | 7 | 3 | Budget |
| 4327 | 525.33 | 2022-07-24 | 76 | 1 | 8 | Actual |
| 31888 | 884.00 | 2024-09-22 | 76 | 1 | 7 | Actual |
| 10258 | 70.00 | 2023-01-22 | 76 | 7 | 3 | Budget |
| 25256 | 367.75 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 18060 | 522.00 | 2023-08-24 | 76 | 1 | 7 | Actual |
| 24048 | 1098.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
| 7275 | 142.00 | 2022-10-24 | 76 | 2 | 6 | Actual |
| 20414 | 57.14 | 2023-10-24 | 76 | 5 | 11 | Actual |
| 14928 | 113.00 | 2023-05-24 | 76 | 5 | 6 | Actual |
| 5963 | 380.00 | 2022-09-23 | 76 | 1 | 5 | Budget |
| 17679 | 456.00 | 2023-08-24 | 76 | 1 | 4 | Actual |
| 3125 | 4742.00 | 2022-06-24 | 76 | 6 | 7 | Actual |
| 24633 | 780.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
| 30797 | 6538.00 | 2024-08-23 | 76 | 6 | 7 | Actual |
| 10504 | 1542.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
| 29381 | 2258.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
| 29520 | 187.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 23546 | 29.48 | 2024-01-22 | 76 | 6 | 12 | Actual |
| 22812 | 383.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
| 33012 | 833.00 | 2024-10-23 | 76 | 1 | 7 | Actual |
| 30202 | 1411.80 | 2024-07-23 | 76 | 6 | 13 | Actual |
| 3204 | 380.00 | 2022-06-24 | 76 | 1 | 8 | Budget |
| 12694 | 380.00 | 2023-03-24 | 76 | 1 | 5 | Budget |
| 28750 | 229.49 | 2024-06-23 | 76 | 3 | 11 | Actual |
| 8493 | 200.00 | 2022-11-24 | 76 | 4 | 6 | Budget |
| 5125 | 200.00 | 2022-08-24 | 76 | 4 | 6 | Budget |
| 25430 | 78.42 | 2024-03-23 | 76 | 4 | 11 | Actual |
| 35846 | 387.22 | 2024-12-22 | 76 | 2 | 13 | Actual |
| 11851 | 200.00 | 2023-02-21 | 76 | 4 | 6 | Budget |
| 32419 | 408.28 | 2024-09-22 | 76 | 2 | 13 | Actual |
| 637 | 191.00 | 2022-04-23 | 76 | 4 | 6 | Actual |
| 33046 | 4678.00 | 2024-10-23 | 76 | 6 | 7 | Actual |
| 13658 | 2310.00 | 2023-04-23 | 76 | 6 | 4 | Actual |
| 884 | 3100.00 | 2022-04-23 | 76 | 6 | 7 | Budget |
| 29346 | 573.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
| 1337 | 599.00 | 2022-05-24 | 76 | 1 | 4 | Actual |
| 17298 | 87.99 | 2023-07-24 | 76 | 3 | 11 | Actual |
| 21275 | 4973.90 | 2023-11-24 | 76 | 6 | 8 | Actual |
| 24398 | 102.89 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 1869 | 1400.00 | 2022-05-24 | 76 | 6 | 6 | Budget |
| 30170 | 359.15 | 2024-07-23 | 76 | 2 | 13 | Actual |
| 12224 | 237.45 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 38978 | 172.04 | 2025-03-24 | 76 | 2 | 11 | Actual |
| 965 | 625.34 | 2022-04-23 | 76 | 1 | 8 | Actual |
| 683 | 100.00 | 2022-04-23 | 76 | 5 | 6 | Budget |
Generated 2025-05-24 02:51:58.692 UTC