[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 838 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6823 | 750.00 | 2022-11-03 | 76 | 6 | 3 | Budget |
| 33518 | 245.12 | 2024-11-02 | 76 | 1 | 13 | Actual |
| 34939 | 4665.00 | 2025-01-01 | 76 | 6 | 4 | Actual |
| 4048 | 118.00 | 2022-08-03 | 76 | 5 | 6 | Actual |
| 26085 | 135.00 | 2024-05-02 | 76 | 4 | 6 | Actual |
| 18598 | 3573.00 | 2023-10-03 | 76 | 6 | 3 | Actual |
| 23456 | 449.70 | 2024-02-01 | 76 | 6 | 11 | Actual |
| 30917 | 7252.73 | 2024-09-02 | 76 | 6 | 8 | Actual |
| 31718 | 81.00 | 2024-10-02 | 76 | 2 | 6 | Actual |
| 14517 | 672.00 | 2023-06-03 | 76 | 1 | 3 | Actual |
| 25692 | 728.00 | 2024-05-02 | 76 | 1 | 3 | Actual |
| 20926 | 200.00 | 2023-12-04 | 76 | 1 | 6 | Actual |
| 10680 | 280.00 | 2023-02-01 | 76 | 3 | 6 | Budget |
| 3204 | 380.00 | 2022-07-04 | 76 | 1 | 8 | Budget |
| 6623 | 200.00 | 2022-10-03 | 76 | 2 | 8 | Budget |
| 12755 | 2800.00 | 2023-04-03 | 76 | 6 | 5 | Budget |
| 18563 | 784.00 | 2023-10-03 | 76 | 1 | 3 | Actual |
| 3391 | 276.00 | 2022-08-03 | 76 | 1 | 3 | Actual |
| 2460 | 550.00 | 2022-07-04 | 76 | 1 | 4 | Budget |
| 20713 | 106.00 | 2023-12-04 | 76 | 7 | 3 | Actual |
| 26059 | 198.00 | 2024-05-02 | 76 | 3 | 6 | Actual |
| 29288 | 3785.00 | 2024-08-02 | 76 | 6 | 4 | Actual |
| 38269 | 3138.00 | 2025-04-03 | 76 | 6 | 3 | Actual |
| 33726 | 200.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
| 33252 | 183.74 | 2024-11-02 | 76 | 2 | 11 | Actual |
| 16940 | 107.00 | 2023-08-03 | 76 | 5 | 6 | Actual |
| 13416 | 3775.39 | 2023-04-03 | 76 | 6 | 8 | Actual |
| 14728 | 404.00 | 2023-06-03 | 76 | 1 | 5 | Actual |
| 11566 | 380.00 | 2023-03-03 | 76 | 1 | 5 | Budget |
| 37471 | 185.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 39032 | 275.23 | 2025-04-03 | 76 | 4 | 11 | Actual |
| 8021 | 70.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
| 636 | 200.00 | 2022-05-03 | 76 | 4 | 6 | Budget |
| 14344 | 556.09 | 2023-05-03 | 76 | 6 | 11 | Actual |
| 35582 | 210.34 | 2025-01-01 | 76 | 4 | 11 | Actual |
| 12365 | 297.00 | 2023-04-03 | 76 | 1 | 3 | Actual |
| 13026 | 156.00 | 2023-04-03 | 76 | 5 | 6 | Actual |
| 37417 | 103.00 | 2025-03-03 | 76 | 2 | 6 | Actual |
| 1210 | 787.00 | 2022-06-03 | 76 | 6 | 3 | Actual |
| 9981 | 200.00 | 2023-01-01 | 76 | 2 | 8 | Budget |
| 11051 | 688.97 | 2023-02-01 | 76 | 1 | 8 | Actual |
| 2008 | 3100.00 | 2022-06-03 | 76 | 6 | 7 | Budget |
| 30294 | 1979.00 | 2024-09-02 | 76 | 6 | 3 | Actual |
| 26474 | 108.21 | 2024-05-02 | 76 | 3 | 11 | Actual |
| 271 | 1500.00 | 2022-05-03 | 76 | 6 | 4 | Budget |
| 34610 | 1782.71 | 2024-12-03 | 76 | 6 | 12 | Actual |
| 17502 | 36.93 | 2023-08-03 | 76 | 6 | 12 | Actual |
| 29043 | 569.68 | 2024-07-03 | 76 | 2 | 13 | Actual |
| 28695 | 369.91 | 2024-07-03 | 76 | 1 | 11 | Actual |
| 11425 | 480.00 | 2023-03-03 | 76 | 1 | 4 | Budget |
| 33306 | 153.95 | 2024-11-02 | 76 | 4 | 11 | Actual |
| 24993 | 213.00 | 2024-04-02 | 76 | 3 | 6 | Actual |
| 6822 | 732.00 | 2022-11-03 | 76 | 6 | 3 | Actual |
| 15587 | 151.00 | 2023-07-04 | 76 | 7 | 3 | Actual |
| 8740 | 5403.00 | 2022-12-04 | 76 | 6 | 7 | Actual |
| 26298 | 1019.28 | 2024-05-02 | 76 | 1 | 8 | Actual |
Generated 2025-06-02 09:21:29.045 UTC