[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 912 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23423 | 28.42 | 2024-02-15 | 76 | 5 | 11 | Actual |
| 35230 | 930.00 | 2025-01-15 | 76 | 6 | 6 | Actual |
| 30259 | 817.00 | 2024-09-16 | 76 | 1 | 3 | Actual |
| 1947 | 380.00 | 2022-06-17 | 76 | 1 | 7 | Budget |
| 17864 | 240.00 | 2023-09-17 | 76 | 1 | 6 | Actual |
| 18895 | 85.00 | 2023-10-17 | 76 | 2 | 6 | Actual |
| 12098 | 4735.00 | 2023-03-17 | 76 | 6 | 7 | Actual |
| 3953 | 280.00 | 2022-08-17 | 76 | 3 | 6 | Budget |
| 5231 | 1800.00 | 2022-09-17 | 76 | 6 | 6 | Budget |
| 35380 | 1014.74 | 2025-01-15 | 76 | 1 | 8 | Actual |
| 21954 | 67.00 | 2024-01-15 | 76 | 2 | 6 | Actual |
| 8269 | 3420.00 | 2022-12-18 | 76 | 6 | 5 | Actual |
| 13416 | 3775.39 | 2023-04-17 | 76 | 6 | 8 | Actual |
| 16239 | 28.42 | 2023-07-18 | 76 | 2 | 11 | Actual |
| 4187 | 380.00 | 2022-08-17 | 76 | 1 | 7 | Budget |
| 35171 | 168.00 | 2025-01-15 | 76 | 4 | 6 | Actual |
| 27863 | 194.24 | 2024-06-16 | 76 | 1 | 13 | Actual |
| 20868 | 2618.00 | 2023-12-18 | 76 | 6 | 5 | Actual |
| 2518 | 1050.00 | 2022-07-18 | 76 | 6 | 4 | Actual |
| 15286 | 76.29 | 2023-06-17 | 76 | 3 | 11 | Actual |
| 35500 | 369.91 | 2025-01-15 | 76 | 1 | 11 | Actual |
| 12553 | 480.00 | 2023-04-17 | 76 | 1 | 4 | Budget |
| 4901 | 3865.00 | 2022-09-17 | 76 | 6 | 5 | Actual |
| 28750 | 229.49 | 2024-07-17 | 76 | 3 | 11 | Actual |
| 26474 | 108.21 | 2024-05-16 | 76 | 3 | 11 | Actual |
| 25944 | 2190.00 | 2024-05-16 | 76 | 6 | 5 | Actual |
| 33966 | 70.00 | 2024-12-17 | 76 | 2 | 6 | Actual |
| 34876 | 209.00 | 2025-01-15 | 76 | 7 | 3 | Actual |
| 36877 | 56.08 | 2025-02-15 | 76 | 2 | 12 | Actual |
| 8069 | 624.00 | 2022-12-18 | 76 | 1 | 4 | Actual |
| 14047 | 3437.00 | 2023-05-17 | 76 | 6 | 7 | Actual |
| 21275 | 4973.90 | 2023-12-18 | 76 | 6 | 8 | Actual |
| 22034 | 80.00 | 2024-01-15 | 76 | 5 | 6 | Actual |
| 33012 | 833.00 | 2024-11-16 | 76 | 1 | 7 | Actual |
| 13894 | 163.00 | 2023-05-17 | 76 | 4 | 6 | Actual |
| 12756 | 2999.00 | 2023-04-17 | 76 | 6 | 5 | Actual |
| 30917 | 7252.73 | 2024-09-16 | 76 | 6 | 8 | Actual |
| 33132 | 510.18 | 2024-11-16 | 76 | 2 | 8 | Actual |
| 10306 | 480.00 | 2023-02-15 | 76 | 1 | 4 | Budget |
| 9854 | 4145.00 | 2023-01-15 | 76 | 6 | 7 | Actual |
| 5172 | 100.00 | 2022-09-17 | 76 | 5 | 6 | Budget |
| 34576 | 117.78 | 2024-12-17 | 76 | 2 | 12 | Actual |
| 12978 | 200.00 | 2023-04-17 | 76 | 4 | 6 | Budget |
| 33398 | 196.51 | 2024-11-16 | 76 | 1 | 12 | Actual |
| 14402 | 17.78 | 2023-05-17 | 76 | 1 | 12 | Actual |
| 9329 | 380.00 | 2023-01-15 | 76 | 1 | 5 | Budget |
| 31420 | 2615.00 | 2024-10-16 | 76 | 6 | 3 | Actual |
| 28072 | 180.00 | 2024-07-17 | 76 | 7 | 3 | Actual |
| 11897 | 88.00 | 2023-03-17 | 76 | 5 | 6 | Actual |
| 32209 | 84.80 | 2024-10-16 | 76 | 5 | 11 | Actual |
| 23314 | 147.57 | 2024-02-15 | 76 | 1 | 11 | Actual |
| 31798 | 151.00 | 2024-10-16 | 76 | 5 | 6 | Actual |
| 37908 | 44.38 | 2025-03-17 | 76 | 5 | 11 | Actual |
| 15438 | 37.99 | 2023-06-17 | 76 | 6 | 12 | Actual |
| 8926 | 2200.00 | 2022-12-18 | 76 | 6 | 8 | Budget |
| 22336 | 146.51 | 2024-01-15 | 76 | 1 | 11 | Actual |
Generated 2025-06-16 12:38:20.215 UTC