[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 855 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31328 | 2690.78 | 2024-09-04 | 76 | 6 | 13 | Actual |
| 34078 | 864.00 | 2024-12-05 | 76 | 6 | 6 | Actual |
| 22391 | 112.46 | 2024-01-03 | 76 | 3 | 11 | Actual |
| 12224 | 237.45 | 2023-03-05 | 76 | 2 | 8 | Actual |
| 25078 | 811.00 | 2024-04-04 | 76 | 6 | 6 | Actual |
| 28134 | 5681.00 | 2024-07-05 | 76 | 6 | 4 | Actual |
| 18327 | 80.55 | 2023-09-05 | 76 | 3 | 11 | Actual |
| 27075 | 4052.00 | 2024-06-04 | 76 | 6 | 5 | Actual |
| 37999 | 215.66 | 2025-03-05 | 76 | 1 | 12 | Actual |
| 16619 | 196.00 | 2023-08-05 | 76 | 7 | 3 | Actual |
| 352 | 384.00 | 2022-05-05 | 76 | 1 | 5 | Actual |
| 23011 | 127.00 | 2024-02-03 | 76 | 5 | 6 | Actual |
| 29729 | 1014.74 | 2024-08-04 | 76 | 1 | 8 | Actual |
| 12932 | 280.00 | 2023-04-05 | 76 | 3 | 6 | Budget |
| 20776 | 1927.00 | 2023-12-06 | 76 | 6 | 4 | Actual |
| 16033 | 8501.00 | 2023-07-06 | 76 | 6 | 7 | Actual |
| 19419 | 599.71 | 2023-10-05 | 76 | 6 | 11 | Actual |
| 13753 | 3463.00 | 2023-05-05 | 76 | 6 | 5 | Actual |
| 493 | 237.00 | 2022-05-05 | 76 | 1 | 6 | Actual |
| 9190 | 550.00 | 2023-01-03 | 76 | 1 | 4 | Budget |
| 36678 | 179.49 | 2025-02-03 | 76 | 2 | 11 | Actual |
| 29043 | 569.68 | 2024-07-05 | 76 | 2 | 13 | Actual |
| 22418 | 110.34 | 2024-01-03 | 76 | 4 | 11 | Actual |
| 15856 | 208.00 | 2023-07-06 | 76 | 3 | 6 | Actual |
| 15018 | 642.00 | 2023-06-05 | 76 | 1 | 7 | Actual |
| 30883 | 437.45 | 2024-09-04 | 76 | 2 | 8 | Actual |
| 13026 | 156.00 | 2023-04-05 | 76 | 5 | 6 | Actual |
| 12177 | 380.00 | 2023-03-05 | 76 | 1 | 8 | Budget |
| 36558 | 487.45 | 2025-02-03 | 76 | 2 | 8 | Actual |
| 10120 | 275.00 | 2023-02-03 | 76 | 1 | 3 | Actual |
| 30294 | 1979.00 | 2024-09-04 | 76 | 6 | 3 | Actual |
| 24668 | 3019.00 | 2024-04-04 | 76 | 6 | 3 | Actual |
| 3531 | 80.00 | 2022-08-05 | 76 | 7 | 3 | Actual |
| 29225 | 207.00 | 2024-08-04 | 76 | 7 | 3 | Actual |
| 26501 | 105.02 | 2024-05-04 | 76 | 4 | 11 | Actual |
| 32629 | 912.00 | 2024-11-04 | 76 | 1 | 4 | Actual |
| 7943 | 929.00 | 2022-12-06 | 76 | 6 | 3 | Actual |
| 24544 | 6.08 | 2024-03-04 | 76 | 2 | 12 | Actual |
| 33279 | 149.70 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 26528 | 20.97 | 2024-05-04 | 76 | 5 | 11 | Actual |
| 26031 | 48.00 | 2024-05-04 | 76 | 2 | 6 | Actual |
| 12883 | 100.00 | 2023-04-05 | 76 | 2 | 6 | Budget |
| 23256 | 7202.73 | 2024-02-03 | 76 | 6 | 8 | Actual |
| 1537 | 2703.00 | 2022-06-05 | 76 | 6 | 5 | Actual |
| 21743 | 441.00 | 2024-01-03 | 76 | 1 | 4 | Actual |
| 24225 | 417.76 | 2024-03-04 | 76 | 2 | 8 | Actual |
| 7148 | 2100.00 | 2022-11-05 | 76 | 6 | 5 | Budget |
| 9854 | 4145.00 | 2023-01-03 | 76 | 6 | 7 | Actual |
| 21388 | 102.89 | 2023-12-06 | 76 | 3 | 11 | Actual |
| 17151 | 298.06 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-05 | 76 | 6 | 8 | Actual |
| 25430 | 78.42 | 2024-04-04 | 76 | 4 | 11 | Actual |
| 35500 | 369.91 | 2025-01-03 | 76 | 1 | 11 | Actual |
| 18381 | 28.42 | 2023-09-05 | 76 | 5 | 11 | Actual |
| 13306 | 648.06 | 2023-04-05 | 76 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-05 | 76 | 6 | 8 | Budget |
Generated 2025-06-05 00:56:10.357 UTC