[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 910 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21927 | 190.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
| 22904 | 187.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
| 30294 | 1979.00 | 2024-08-23 | 76 | 6 | 3 | Actual |
| 39032 | 275.23 | 2025-03-24 | 76 | 4 | 11 | Actual |
| 37119 | 2259.00 | 2025-02-21 | 76 | 6 | 3 | Actual |
| 25575 | 10.33 | 2024-03-23 | 76 | 2 | 12 | Actual |
| 18868 | 170.00 | 2023-09-23 | 76 | 1 | 6 | Actual |
| 12285 | 5551.18 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 19626 | 3227.00 | 2023-10-24 | 76 | 6 | 3 | Actual |
| 33577 | 1513.56 | 2024-10-23 | 76 | 6 | 13 | Actual |
| 28134 | 5681.00 | 2024-06-23 | 76 | 6 | 4 | Actual |
| 27652 | 84.80 | 2024-05-23 | 76 | 5 | 11 | Actual |
| 9564 | 280.00 | 2022-12-22 | 76 | 3 | 6 | Budget |
| 24225 | 417.76 | 2024-02-21 | 76 | 2 | 8 | Actual |
| 683 | 100.00 | 2022-04-23 | 76 | 5 | 6 | Budget |
| 1475 | 380.00 | 2022-05-24 | 76 | 1 | 5 | Budget |
| 12552 | 528.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
| 1288 | 60.00 | 2022-05-24 | 76 | 7 | 3 | Budget |
| 7694 | 380.00 | 2022-10-24 | 76 | 1 | 8 | Budget |
| 11376 | 70.00 | 2023-02-21 | 76 | 7 | 3 | Budget |
| 32182 | 190.12 | 2024-09-22 | 76 | 4 | 11 | Actual |
| 32870 | 295.00 | 2024-10-23 | 76 | 3 | 6 | Actual |
| 27923 | 3241.66 | 2024-05-23 | 76 | 6 | 13 | Actual |
| 33104 | 1072.31 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 9251 | 2000.00 | 2022-12-22 | 76 | 6 | 4 | Budget |
| 30259 | 817.00 | 2024-08-23 | 76 | 1 | 3 | Actual |
| 23136 | 2686.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
| 4573 | 750.00 | 2022-08-24 | 76 | 6 | 3 | Budget |
| 34727 | 1743.39 | 2024-11-23 | 76 | 6 | 13 | Actual |
| 4048 | 118.00 | 2022-07-24 | 76 | 5 | 6 | Actual |
| 25170 | 5356.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
| 13753 | 3463.00 | 2023-04-23 | 76 | 6 | 5 | Actual |
| 28285 | 309.00 | 2024-06-23 | 76 | 1 | 6 | Actual |
| 3252 | 200.00 | 2022-06-24 | 76 | 2 | 8 | Budget |
| 30855 | 1238.98 | 2024-08-23 | 76 | 1 | 8 | Actual |
| 11298 | 1030.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 37497 | 153.00 | 2025-02-21 | 76 | 5 | 6 | Actual |
| 2274 | 280.00 | 2022-06-24 | 76 | 1 | 3 | Budget |
| 12035 | 480.00 | 2023-02-21 | 76 | 1 | 7 | Budget |
| 83 | 750.00 | 2022-04-23 | 76 | 6 | 3 | Budget |
| 31633 | 3894.00 | 2024-09-22 | 76 | 6 | 5 | Actual |
| 3204 | 380.00 | 2022-06-24 | 76 | 1 | 8 | Budget |
| 6434 | 380.00 | 2022-09-23 | 76 | 1 | 7 | Budget |
| 34020 | 198.00 | 2024-11-23 | 76 | 4 | 6 | Actual |
| 10258 | 70.00 | 2023-01-22 | 76 | 7 | 3 | Budget |
| 32629 | 912.00 | 2024-10-23 | 76 | 1 | 4 | Actual |
| 11099 | 200.00 | 2023-01-22 | 76 | 2 | 8 | Budget |
| 17771 | 327.00 | 2023-08-24 | 76 | 1 | 5 | Actual |
| 5637 | 280.00 | 2022-09-23 | 76 | 1 | 3 | Budget |
| 25692 | 728.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
| 12932 | 280.00 | 2023-03-24 | 76 | 3 | 6 | Budget |
| 6105 | 200.00 | 2022-09-23 | 76 | 1 | 6 | Budget |
| 5028 | 100.00 | 2022-08-24 | 76 | 2 | 6 | Budget |
| 22451 | 449.70 | 2023-12-22 | 76 | 6 | 11 | Actual |
| 17502 | 36.93 | 2023-07-24 | 76 | 6 | 12 | Actual |
| 17030 | 558.00 | 2023-07-24 | 76 | 1 | 7 | Actual |
Generated 2025-05-23 17:41:58.916 UTC