[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 864 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7694 | 380.00 | 2022-11-02 | 76 | 1 | 8 | Budget |
| 5963 | 380.00 | 2022-10-02 | 76 | 1 | 5 | Budget |
| 36380 | 664.00 | 2025-01-31 | 76 | 6 | 6 | Actual |
| 22451 | 449.70 | 2023-12-31 | 76 | 6 | 11 | Actual |
| 24753 | 473.00 | 2024-04-01 | 76 | 1 | 4 | Actual |
| 35761 | 1932.71 | 2024-12-31 | 76 | 6 | 12 | Actual |
| 26004 | 144.00 | 2024-05-01 | 76 | 1 | 6 | Actual |
| 3312 | 2100.00 | 2022-07-03 | 76 | 6 | 8 | Budget |
| 7476 | 1500.00 | 2022-11-02 | 76 | 6 | 6 | Budget |
| 33252 | 183.74 | 2024-11-01 | 76 | 2 | 11 | Actual |
| 3531 | 80.00 | 2022-08-02 | 76 | 7 | 3 | Actual |
| 26326 | 504.12 | 2024-05-01 | 76 | 2 | 8 | Actual |
| 10773 | 100.00 | 2023-01-31 | 76 | 5 | 6 | Budget |
| 5124 | 174.00 | 2022-09-02 | 76 | 4 | 6 | Actual |
| 19626 | 3227.00 | 2023-11-02 | 76 | 6 | 3 | Actual |
| 3719 | 380.00 | 2022-08-02 | 76 | 1 | 5 | Budget |
| 35090 | 225.00 | 2024-12-31 | 76 | 1 | 6 | Actual |
| 37621 | 6424.00 | 2025-03-02 | 76 | 6 | 7 | Actual |
| 31746 | 284.00 | 2024-10-01 | 76 | 3 | 6 | Actual |
| 21476 | 847.58 | 2023-12-03 | 76 | 6 | 11 | Actual |
| 39005 | 177.36 | 2025-04-02 | 76 | 3 | 11 | Actual |
| 2879 | 213.00 | 2022-07-03 | 76 | 4 | 6 | Actual |
| 23638 | 4392.00 | 2024-03-01 | 76 | 6 | 3 | Actual |
| 27214 | 203.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
| 38680 | 1134.00 | 2025-04-02 | 76 | 6 | 6 | Actual |
| 11566 | 380.00 | 2023-03-02 | 76 | 1 | 5 | Budget |
| 36558 | 487.45 | 2025-01-31 | 76 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 589 | 280.00 | 2022-05-02 | 76 | 3 | 6 | Budget |
| 36295 | 328.00 | 2025-01-31 | 76 | 3 | 6 | Actual |
| 4981 | 239.00 | 2022-09-02 | 76 | 1 | 6 | Actual |
| 29016 | 271.43 | 2024-07-02 | 76 | 1 | 13 | Actual |
| 351 | 380.00 | 2022-05-02 | 76 | 1 | 5 | Budget |
| 36650 | 435.87 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 25228 | 751.10 | 2024-04-01 | 76 | 1 | 8 | Actual |
| 22336 | 146.51 | 2023-12-31 | 76 | 1 | 11 | Actual |
| 33166 | 3772.36 | 2024-11-01 | 76 | 6 | 8 | Actual |
| 16775 | 2839.00 | 2023-08-02 | 76 | 6 | 5 | Actual |
| 4512 | 280.00 | 2022-09-02 | 76 | 1 | 3 | Budget |
| 8128 | 2000.00 | 2022-12-03 | 76 | 6 | 4 | Budget |
| 16562 | 3705.00 | 2023-08-02 | 76 | 6 | 3 | Actual |
| 20533 | 12.46 | 2023-11-02 | 76 | 2 | 12 | Actual |
| 33104 | 1072.31 | 2024-11-01 | 76 | 1 | 8 | Actual |
| 684 | 135.00 | 2022-05-02 | 76 | 5 | 6 | Actual |
| 21743 | 441.00 | 2023-12-31 | 76 | 1 | 4 | Actual |
| 15231 | 172.04 | 2023-06-02 | 76 | 1 | 11 | Actual |
| 35032 | 2601.00 | 2024-12-31 | 76 | 6 | 5 | Actual |
| 2461 | 599.00 | 2022-07-03 | 76 | 1 | 4 | Actual |
| 22159 | 3681.00 | 2023-12-31 | 76 | 6 | 7 | Actual |
| 6295 | 100.00 | 2022-10-02 | 76 | 5 | 6 | Budget |
| 15405 | 16.72 | 2023-06-02 | 76 | 1 | 12 | Actual |
| 19157 | 842.01 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-02 | 76 | 6 | 8 | Budget |
| 34490 | 4148.71 | 2024-12-02 | 76 | 6 | 11 | Actual |
| 10727 | 207.00 | 2023-01-31 | 76 | 4 | 6 | Actual |
| 7148 | 2100.00 | 2022-11-02 | 76 | 6 | 5 | Budget |
Generated 2025-06-01 04:27:53.661 UTC