[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 913 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15173 | 10266.42 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 15650 | 1071.00 | 2023-06-25 | 76 | 6 | 4 | Actual |
| 27160 | 104.00 | 2024-05-24 | 76 | 2 | 6 | Actual |
| 14821 | 186.00 | 2023-05-25 | 76 | 1 | 6 | Actual |
| 6574 | 716.25 | 2022-09-24 | 76 | 1 | 8 | Actual |
| 7088 | 339.00 | 2022-10-25 | 76 | 1 | 5 | Actual |
| 590 | 310.00 | 2022-04-24 | 76 | 3 | 6 | Actual |
| 19626 | 3227.00 | 2023-10-25 | 76 | 6 | 3 | Actual |
| 12755 | 2800.00 | 2023-03-25 | 76 | 6 | 5 | Budget |
| 10630 | 107.00 | 2023-01-23 | 76 | 2 | 6 | Actual |
| 11851 | 200.00 | 2023-02-22 | 76 | 4 | 6 | Budget |
| 9610 | 200.00 | 2022-12-23 | 76 | 4 | 6 | Budget |
| 33545 | 373.19 | 2024-10-24 | 76 | 2 | 13 | Actual |
| 1947 | 380.00 | 2022-05-25 | 76 | 1 | 7 | Budget |
| 26085 | 135.00 | 2024-04-23 | 76 | 4 | 6 | Actual |
| 28482 | 867.00 | 2024-06-24 | 76 | 1 | 7 | Actual |
| 17386 | 434.81 | 2023-07-25 | 76 | 6 | 11 | Actual |
| 14047 | 3437.00 | 2023-04-24 | 76 | 6 | 7 | Actual |
| 16775 | 2839.00 | 2023-07-25 | 76 | 6 | 5 | Actual |
| 31177 | 117.78 | 2024-08-24 | 76 | 2 | 12 | Actual |
| 2195 | 5117.84 | 2022-05-25 | 76 | 6 | 8 | Actual |
| 26562 | 343.32 | 2024-04-23 | 76 | 6 | 11 | Actual |
| 823 | 380.00 | 2022-04-24 | 76 | 1 | 7 | Budget |
| 4650 | 90.00 | 2022-08-25 | 76 | 7 | 3 | Budget |
| 36240 | 298.00 | 2025-01-23 | 76 | 1 | 6 | Actual |
| 492 | 200.00 | 2022-04-24 | 76 | 1 | 6 | Budget |
| 39059 | 44.38 | 2025-03-25 | 76 | 5 | 11 | Actual |
| 35555 | 210.34 | 2024-12-23 | 76 | 3 | 11 | Actual |
| 28340 | 339.00 | 2024-06-24 | 76 | 3 | 6 | Actual |
| 12035 | 480.00 | 2023-02-22 | 76 | 1 | 7 | Budget |
| 15530 | 4205.00 | 2023-06-25 | 76 | 6 | 3 | Actual |
| 12176 | 546.55 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 37881 | 226.30 | 2025-02-22 | 76 | 4 | 11 | Actual |
| 37027 | 1476.72 | 2025-01-23 | 76 | 6 | 13 | Actual |
| 7694 | 380.00 | 2022-10-25 | 76 | 1 | 8 | Budget |
| 30351 | 188.00 | 2024-08-24 | 76 | 7 | 3 | Actual |
| 37741 | 6993.64 | 2025-02-22 | 76 | 6 | 8 | Actual |
| 16940 | 107.00 | 2023-07-25 | 76 | 5 | 6 | Actual |
| 19838 | 1877.00 | 2023-10-25 | 76 | 6 | 5 | Actual |
| 28804 | 44.38 | 2024-06-24 | 76 | 5 | 11 | Actual |
| 13658 | 2310.00 | 2023-04-24 | 76 | 6 | 4 | Actual |
| 21476 | 847.58 | 2023-11-25 | 76 | 6 | 11 | Actual |
| 21567 | 28.42 | 2023-11-25 | 76 | 6 | 12 | Actual |
| 16153 | 8510.33 | 2023-06-25 | 76 | 6 | 8 | Actual |
| 16439 | 12.46 | 2023-06-25 | 76 | 2 | 12 | Actual |
| 3579 | 539.00 | 2022-07-25 | 76 | 1 | 4 | Actual |
| 13227 | 3200.00 | 2023-03-25 | 76 | 6 | 7 | Budget |
| 3530 | 90.00 | 2022-07-25 | 76 | 7 | 3 | Budget |
| 26865 | 3140.00 | 2024-05-24 | 76 | 6 | 3 | Actual |
| 13920 | 123.00 | 2023-04-24 | 76 | 5 | 6 | Actual |
| 1760 | 200.00 | 2022-05-25 | 76 | 4 | 6 | Budget |
| 6201 | 312.00 | 2022-09-24 | 76 | 3 | 6 | Actual |
| 12285 | 5551.18 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-02-22 | 76 | 1 | 8 | Actual |
| 13087 | 1196.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
| 27890 | 517.05 | 2024-05-24 | 76 | 2 | 13 | Actual |
Generated 2025-05-24 11:11:45.717 UTC