[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 905 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12426 | 1000.00 | 2023-03-26 | 76 | 6 | 3 | Budget |
| 24016 | 125.00 | 2024-02-23 | 76 | 5 | 6 | Actual |
| 14728 | 404.00 | 2023-05-26 | 76 | 1 | 5 | Actual |
| 19504 | 11.40 | 2023-09-25 | 76 | 2 | 12 | Actual |
| 2734 | 200.00 | 2022-06-26 | 76 | 1 | 6 | Budget |
| 11627 | 2800.00 | 2023-02-23 | 76 | 6 | 5 | Budget |
| 25348 | 168.85 | 2024-03-25 | 76 | 1 | 11 | Actual |
| 19064 | 522.00 | 2023-09-25 | 76 | 1 | 7 | Actual |
| 37741 | 6993.64 | 2025-02-23 | 76 | 6 | 8 | Actual |
| 271 | 1500.00 | 2022-04-25 | 76 | 6 | 4 | Budget |
| 17594 | 4582.00 | 2023-08-26 | 76 | 6 | 3 | Actual |
| 22691 | 190.00 | 2024-01-24 | 76 | 7 | 3 | Actual |
| 1071 | 1787.48 | 2022-04-25 | 76 | 6 | 8 | Actual |
| 18354 | 87.99 | 2023-08-26 | 76 | 4 | 11 | Actual |
| 14311 | 83.74 | 2023-04-25 | 76 | 4 | 11 | Actual |
| 30855 | 1238.98 | 2024-08-25 | 76 | 1 | 8 | Actual |
| 11424 | 583.00 | 2023-02-23 | 76 | 1 | 4 | Actual |
| 20247 | 4643.59 | 2023-10-26 | 76 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-03-26 | 76 | 1 | 8 | Budget |
| 5124 | 174.00 | 2022-08-26 | 76 | 4 | 6 | Actual |
| 10367 | 2000.00 | 2023-01-24 | 76 | 6 | 4 | Budget |
| 22959 | 272.00 | 2024-01-24 | 76 | 3 | 6 | Actual |
| 24993 | 213.00 | 2024-03-25 | 76 | 3 | 6 | Actual |
| 14135 | 334.42 | 2023-04-25 | 76 | 2 | 8 | Actual |
| 6900 | 70.00 | 2022-10-26 | 76 | 7 | 3 | Budget |
| 8819 | 380.00 | 2022-11-26 | 76 | 1 | 8 | Budget |
| 19683 | 220.00 | 2023-10-26 | 76 | 7 | 3 | Actual |
| 15231 | 172.04 | 2023-05-26 | 76 | 1 | 11 | Actual |
| 26830 | 690.00 | 2024-05-25 | 76 | 1 | 3 | Actual |
| 3063 | 380.00 | 2022-06-26 | 76 | 1 | 7 | Budget |
| 29288 | 3785.00 | 2024-07-25 | 76 | 6 | 4 | Actual |
| 8349 | 280.00 | 2022-11-26 | 76 | 1 | 6 | Budget |
| 32815 | 280.00 | 2024-10-25 | 76 | 1 | 6 | Actual |
| 636 | 200.00 | 2022-04-25 | 76 | 4 | 6 | Budget |
| 14047 | 3437.00 | 2023-04-25 | 76 | 6 | 7 | Actual |
| 35380 | 1014.74 | 2024-12-24 | 76 | 1 | 8 | Actual |
| 18775 | 341.00 | 2023-09-25 | 76 | 1 | 5 | Actual |
| 11755 | 138.00 | 2023-02-23 | 76 | 2 | 6 | Actual |
| 29133 | 795.00 | 2024-07-25 | 76 | 1 | 3 | Actual |
| 2985 | 1400.00 | 2022-06-26 | 76 | 6 | 6 | Budget |
| 30379 | 864.00 | 2024-08-25 | 76 | 1 | 4 | Actual |
| 20713 | 106.00 | 2023-11-26 | 76 | 7 | 3 | Actual |
| 7943 | 929.00 | 2022-11-26 | 76 | 6 | 3 | Actual |
| 6574 | 716.25 | 2022-09-25 | 76 | 1 | 8 | Actual |
| 20214 | 473.82 | 2023-10-26 | 76 | 2 | 8 | Actual |
| 3579 | 539.00 | 2022-07-26 | 76 | 1 | 4 | Actual |
| 38858 | 442.00 | 2025-03-26 | 76 | 2 | 8 | Actual |
| 34170 | 6485.00 | 2024-11-25 | 76 | 6 | 7 | Actual |
| 2832 | 345.00 | 2022-06-26 | 76 | 3 | 6 | Actual |
| 1336 | 550.00 | 2022-05-26 | 76 | 1 | 4 | Budget |
| 12755 | 2800.00 | 2023-03-26 | 76 | 6 | 5 | Budget |
| 12427 | 970.00 | 2023-03-26 | 76 | 6 | 3 | Actual |
| 12694 | 380.00 | 2023-03-26 | 76 | 1 | 5 | Budget |
| 5964 | 408.00 | 2022-09-25 | 76 | 1 | 5 | Actual |
| 19838 | 1877.00 | 2023-10-26 | 76 | 6 | 5 | Actual |
| 35197 | 110.00 | 2024-12-24 | 76 | 5 | 6 | Actual |
Generated 2025-05-25 10:35:14.700 UTC