[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 903 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16239 | 28.42 | 2023-06-24 | 76 | 2 | 11 | Actual |
| 33224 | 448.64 | 2024-10-23 | 76 | 1 | 11 | Actual |
| 12225 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
| 33398 | 196.51 | 2024-10-23 | 76 | 1 | 12 | Actual |
| 29168 | 2294.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
| 29729 | 1014.74 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 1210 | 787.00 | 2022-05-24 | 76 | 6 | 3 | Actual |
| 19064 | 522.00 | 2023-09-23 | 76 | 1 | 7 | Actual |
| 5028 | 100.00 | 2022-08-24 | 76 | 2 | 6 | Budget |
| 11803 | 345.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
| 3719 | 380.00 | 2022-07-24 | 76 | 1 | 5 | Budget |
| 24725 | 99.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
| 2195 | 5117.84 | 2022-05-24 | 76 | 6 | 8 | Actual |
| 3778 | 2900.00 | 2022-07-24 | 76 | 6 | 5 | Budget |
| 36877 | 56.08 | 2025-01-22 | 76 | 2 | 12 | Actual |
| 13026 | 156.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
| 26474 | 108.21 | 2024-04-22 | 76 | 3 | 11 | Actual |
| 28517 | 6466.00 | 2024-06-23 | 76 | 6 | 7 | Actual |
| 27980 | 751.00 | 2024-06-23 | 76 | 1 | 3 | Actual |
| 37239 | 4523.00 | 2025-02-21 | 76 | 6 | 4 | Actual |
| 2597 | 380.00 | 2022-06-24 | 76 | 1 | 5 | Budget |
| 32629 | 912.00 | 2024-10-23 | 76 | 1 | 4 | Actual |
| 19386 | 53.95 | 2023-09-23 | 76 | 5 | 11 | Actual |
| 16940 | 107.00 | 2023-07-24 | 76 | 5 | 6 | Actual |
| 17123 | 698.06 | 2023-07-24 | 76 | 1 | 8 | Actual |
| 24845 | 317.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
| 35171 | 168.00 | 2024-12-22 | 76 | 4 | 6 | Actual |
| 28192 | 585.00 | 2024-06-23 | 76 | 1 | 5 | Actual |
| 3064 | 505.00 | 2022-06-24 | 76 | 1 | 7 | Actual |
| 16740 | 429.00 | 2023-07-24 | 76 | 1 | 5 | Actual |
| 5885 | 1769.00 | 2022-09-23 | 76 | 6 | 4 | Actual |
| 30202 | 1411.80 | 2024-07-23 | 76 | 6 | 13 | Actual |
| 27543 | 389.06 | 2024-05-23 | 76 | 1 | 11 | Actual |
| 19923 | 81.00 | 2023-10-24 | 76 | 2 | 6 | Actual |
| 30883 | 437.45 | 2024-08-23 | 76 | 2 | 8 | Actual |
| 22542 | 36.93 | 2023-12-22 | 76 | 6 | 12 | Actual |
| 10306 | 480.00 | 2023-01-22 | 76 | 1 | 4 | Budget |
| 6948 | 577.00 | 2022-10-24 | 76 | 1 | 4 | Actual |
| 3204 | 380.00 | 2022-06-24 | 76 | 1 | 8 | Budget |
| 38389 | 4906.00 | 2025-03-24 | 76 | 6 | 4 | Actual |
| 35555 | 210.34 | 2024-12-22 | 76 | 3 | 11 | Actual |
| 35846 | 387.22 | 2024-12-22 | 76 | 2 | 13 | Actual |
| 28958 | 1731.64 | 2024-06-23 | 76 | 6 | 12 | Actual |
| 1664 | 90.00 | 2022-05-24 | 76 | 2 | 6 | Budget |
| 11627 | 2800.00 | 2023-02-21 | 76 | 6 | 5 | Budget |
| 35117 | 102.00 | 2024-12-22 | 76 | 2 | 6 | Actual |
| 11050 | 380.00 | 2023-01-22 | 76 | 1 | 8 | Budget |
| 34727 | 1743.39 | 2024-11-23 | 76 | 6 | 13 | Actual |
| 33726 | 200.00 | 2024-11-23 | 76 | 7 | 3 | Actual |
| 10832 | 1129.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
| 9794 | 480.00 | 2022-12-22 | 76 | 1 | 7 | Budget |
| 18095 | 7714.00 | 2023-08-24 | 76 | 6 | 7 | Actual |
| 38234 | 767.00 | 2025-03-24 | 76 | 1 | 3 | Actual |
| 38061 | 2408.25 | 2025-02-21 | 76 | 6 | 12 | Actual |
| 26922 | 200.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
| 17386 | 434.81 | 2023-07-24 | 76 | 6 | 11 | Actual |
Generated 2025-05-23 20:35:12.001 UTC