[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 915 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11376 | 70.00 | 2023-02-22 | 76 | 7 | 3 | Budget |
| 11627 | 2800.00 | 2023-02-22 | 76 | 6 | 5 | Budget |
| 4902 | 2900.00 | 2022-08-25 | 76 | 6 | 5 | Budget |
| 14012 | 550.00 | 2023-04-24 | 76 | 1 | 7 | Actual |
| 25078 | 811.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
| 7556 | 535.00 | 2022-10-25 | 76 | 1 | 7 | Actual |
| 17771 | 327.00 | 2023-08-25 | 76 | 1 | 5 | Actual |
| 34876 | 209.00 | 2024-12-23 | 76 | 7 | 3 | Actual |
| 13166 | 480.00 | 2023-03-25 | 76 | 1 | 7 | Budget |
| 1210 | 787.00 | 2022-05-25 | 76 | 6 | 3 | Actual |
| 33012 | 833.00 | 2024-10-24 | 76 | 1 | 7 | Actual |
| 16119 | 417.76 | 2023-06-25 | 76 | 2 | 8 | Actual |
| 23695 | 105.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
| 10366 | 1389.00 | 2023-01-23 | 76 | 6 | 4 | Actual |
| 32757 | 2142.00 | 2024-10-24 | 76 | 6 | 5 | Actual |
| 18095 | 7714.00 | 2023-08-25 | 76 | 6 | 7 | Actual |
| 5078 | 275.00 | 2022-08-25 | 76 | 3 | 6 | Actual |
| 7148 | 2100.00 | 2022-10-25 | 76 | 6 | 5 | Budget |
| 6684 | 2600.00 | 2022-09-24 | 76 | 6 | 8 | Budget |
| 14429 | 11.40 | 2023-04-24 | 76 | 2 | 12 | Actual |
| 37679 | 1008.68 | 2025-02-22 | 76 | 1 | 8 | Actual |
| 39213 | 1873.13 | 2025-03-25 | 76 | 6 | 12 | Actual |
| 14876 | 249.00 | 2023-05-25 | 76 | 3 | 6 | Actual |
| 18153 | 614.73 | 2023-08-25 | 76 | 1 | 8 | Actual |
| 36995 | 359.15 | 2025-01-23 | 76 | 2 | 13 | Actual |
| 19157 | 842.01 | 2023-09-24 | 76 | 1 | 8 | Actual |
| 22217 | 702.61 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 5963 | 380.00 | 2022-09-24 | 76 | 1 | 5 | Budget |
| 8926 | 2200.00 | 2022-11-25 | 76 | 6 | 8 | Budget |
| 7477 | 1051.00 | 2022-10-25 | 76 | 6 | 6 | Actual |
| 27980 | 751.00 | 2024-06-24 | 76 | 1 | 3 | Actual |
| 8819 | 380.00 | 2022-11-25 | 76 | 1 | 8 | Budget |
| 965 | 625.34 | 2022-04-24 | 76 | 1 | 8 | Actual |
| 35642 | 927.37 | 2024-12-23 | 76 | 6 | 11 | Actual |
| 24544 | 6.08 | 2024-02-22 | 76 | 2 | 12 | Actual |
| 2926 | 129.00 | 2022-06-25 | 76 | 5 | 6 | Actual |
| 16619 | 196.00 | 2023-07-25 | 76 | 7 | 3 | Actual |
| 17471 | 12.46 | 2023-07-25 | 76 | 2 | 12 | Actual |
| 9387 | 2884.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 27571 | 128.42 | 2024-05-24 | 76 | 2 | 11 | Actual |
| 33577 | 1513.56 | 2024-10-24 | 76 | 6 | 13 | Actual |
| 19386 | 53.95 | 2023-09-24 | 76 | 5 | 11 | Actual |
| 9330 | 392.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
| 17271 | 59.27 | 2023-07-25 | 76 | 2 | 11 | Actual |
| 11051 | 688.97 | 2023-01-23 | 76 | 1 | 8 | Actual |
| 5077 | 280.00 | 2022-08-25 | 76 | 3 | 6 | Budget |
| 38830 | 975.34 | 2025-03-25 | 76 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 1665 | 90.00 | 2022-05-25 | 76 | 2 | 6 | Actual |
| 26447 | 76.29 | 2024-04-23 | 76 | 2 | 11 | Actual |
| 19332 | 59.27 | 2023-09-24 | 76 | 3 | 11 | Actual |
| 15173 | 10266.42 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 33726 | 200.00 | 2024-11-24 | 76 | 7 | 3 | Actual |
| 3954 | 242.00 | 2022-07-25 | 76 | 3 | 6 | Actual |
| 3579 | 539.00 | 2022-07-25 | 76 | 1 | 4 | Actual |
| 37332 | 3510.00 | 2025-02-22 | 76 | 6 | 5 | Actual |
Generated 2025-05-24 04:51:59.237 UTC