[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 914 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15941 | 811.00 | 2023-06-25 | 76 | 6 | 6 | Actual |
| 39331 | 4076.77 | 2025-03-25 | 76 | 6 | 13 | Actual |
| 37445 | 333.00 | 2025-02-22 | 76 | 3 | 6 | Actual |
| 25256 | 367.75 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 11897 | 88.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
| 29253 | 963.00 | 2024-07-24 | 76 | 1 | 4 | Actual |
| 19803 | 449.00 | 2023-10-25 | 76 | 1 | 5 | Actual |
| 24576 | 30.55 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 26562 | 343.32 | 2024-04-23 | 76 | 6 | 11 | Actual |
| 31798 | 151.00 | 2024-09-23 | 76 | 5 | 6 | Actual |
| 6495 | 4100.00 | 2022-09-24 | 76 | 6 | 7 | Budget |
| 22509 | 10.33 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 15650 | 1071.00 | 2023-06-25 | 76 | 6 | 4 | Actual |
| 6355 | 1629.00 | 2022-09-24 | 76 | 6 | 6 | Actual |
| 17713 | 2732.00 | 2023-08-25 | 76 | 6 | 4 | Actual |
| 8348 | 275.00 | 2022-11-25 | 76 | 1 | 6 | Actual |
| 38269 | 3138.00 | 2025-03-25 | 76 | 6 | 3 | Actual |
| 21361 | 85.87 | 2023-11-25 | 76 | 2 | 11 | Actual |
| 36968 | 327.57 | 2025-01-23 | 76 | 1 | 13 | Actual |
| 27744 | 326.30 | 2024-05-24 | 76 | 1 | 12 | Actual |
| 18381 | 28.42 | 2023-08-25 | 76 | 5 | 11 | Actual |
| 31057 | 212.47 | 2024-08-24 | 76 | 4 | 11 | Actual |
| 4573 | 750.00 | 2022-08-25 | 76 | 6 | 3 | Budget |
| 22719 | 443.00 | 2024-01-23 | 76 | 1 | 4 | Actual |
| 1337 | 599.00 | 2022-05-25 | 76 | 1 | 4 | Actual |
| 37084 | 891.00 | 2025-02-22 | 76 | 1 | 3 | Actual |
| 6901 | 70.00 | 2022-10-25 | 76 | 7 | 3 | Actual |
| 20776 | 1927.00 | 2023-11-25 | 76 | 6 | 4 | Actual |
| 23314 | 147.57 | 2024-01-23 | 76 | 1 | 11 | Actual |
| 34375 | 78.42 | 2024-11-24 | 76 | 2 | 11 | Actual |
| 21624 | 658.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 16619 | 196.00 | 2023-07-25 | 76 | 7 | 3 | Actual |
| 23990 | 151.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
| 36592 | 6567.87 | 2025-01-23 | 76 | 6 | 8 | Actual |
| 9854 | 4145.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
| 20506 | 15.65 | 2023-10-25 | 76 | 1 | 12 | Actual |
| 9981 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
| 29579 | 839.00 | 2024-07-24 | 76 | 6 | 6 | Actual |
| 30379 | 864.00 | 2024-08-24 | 76 | 1 | 4 | Actual |
| 13306 | 648.06 | 2023-03-25 | 76 | 1 | 8 | Actual |
| 10259 | 74.00 | 2023-01-23 | 76 | 7 | 3 | Actual |
| 6822 | 732.00 | 2022-10-25 | 76 | 6 | 3 | Actual |
| 14344 | 556.09 | 2023-04-24 | 76 | 6 | 11 | Actual |
| 32601 | 203.00 | 2024-10-24 | 76 | 7 | 3 | Actual |
| 13596 | 198.00 | 2023-04-24 | 76 | 7 | 3 | Actual |
| 16266 | 75.23 | 2023-06-25 | 76 | 3 | 11 | Actual |
| 6622 | 304.12 | 2022-09-24 | 76 | 2 | 8 | Actual |
| 14551 | 5426.00 | 2023-05-25 | 76 | 6 | 3 | Actual |
| 17386 | 434.81 | 2023-07-25 | 76 | 6 | 11 | Actual |
| 3311 | 3069.32 | 2022-06-25 | 76 | 6 | 8 | Actual |
| 5230 | 2758.00 | 2022-08-25 | 76 | 6 | 6 | Actual |
| 7556 | 535.00 | 2022-10-25 | 76 | 1 | 7 | Actual |
| 1616 | 200.00 | 2022-05-25 | 76 | 1 | 6 | Budget |
| 83 | 750.00 | 2022-04-24 | 76 | 6 | 3 | Budget |
| 30170 | 359.15 | 2024-07-24 | 76 | 2 | 13 | Actual |
| 19504 | 11.40 | 2023-09-24 | 76 | 2 | 12 | Actual |
Generated 2025-05-24 21:32:06.527 UTC