[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 917 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36472 | 5179.00 | 2025-02-17 | 76 | 6 | 7 | Actual |
| 12834 | 260.00 | 2023-04-19 | 76 | 1 | 6 | Actual |
| 13306 | 648.06 | 2023-04-19 | 76 | 1 | 8 | Actual |
| 23964 | 213.00 | 2024-03-18 | 76 | 3 | 6 | Actual |
| 25944 | 2190.00 | 2024-05-18 | 76 | 6 | 5 | Actual |
| 35936 | 842.00 | 2025-02-17 | 76 | 1 | 3 | Actual |
| 13087 | 1196.00 | 2023-04-19 | 76 | 6 | 6 | Actual |
| 14047 | 3437.00 | 2023-05-19 | 76 | 6 | 7 | Actual |
| 33669 | 1714.00 | 2024-12-19 | 76 | 6 | 3 | Actual |
| 10912 | 475.00 | 2023-02-17 | 76 | 1 | 7 | Actual |
| 3778 | 2900.00 | 2022-08-19 | 76 | 6 | 5 | Budget |
| 35528 | 170.98 | 2025-01-17 | 76 | 2 | 11 | Actual |
| 21567 | 28.42 | 2023-12-20 | 76 | 6 | 12 | Actual |
| 32100 | 343.32 | 2024-10-18 | 76 | 1 | 11 | Actual |
| 7555 | 480.00 | 2022-11-19 | 76 | 1 | 7 | Budget |
| 25348 | 168.85 | 2024-04-18 | 76 | 1 | 11 | Actual |
| 36027 | 152.00 | 2025-02-17 | 76 | 7 | 3 | Actual |
| 6025 | 3516.00 | 2022-10-19 | 76 | 6 | 5 | Actual |
| 35380 | 1014.74 | 2025-01-17 | 76 | 1 | 8 | Actual |
| 35970 | 2110.00 | 2025-02-17 | 76 | 6 | 3 | Actual |
| 26326 | 504.12 | 2024-05-18 | 76 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-19 | 76 | 1 | 8 | Actual |
| 4839 | 380.00 | 2022-09-19 | 76 | 1 | 5 | Budget |
| 25909 | 458.00 | 2024-05-18 | 76 | 1 | 5 | Actual |
| 22008 | 176.00 | 2024-01-17 | 76 | 4 | 6 | Actual |
| 23 | 297.00 | 2022-05-19 | 76 | 1 | 3 | Actual |
| 21835 | 421.00 | 2024-01-17 | 76 | 1 | 5 | Actual |
| 18272 | 147.57 | 2023-09-19 | 76 | 1 | 11 | Actual |
| 6949 | 550.00 | 2022-11-19 | 76 | 1 | 4 | Budget |
| 1538 | 1700.00 | 2022-06-19 | 76 | 6 | 5 | Budget |
| 2597 | 380.00 | 2022-07-20 | 76 | 1 | 5 | Budget |
| 11299 | 1000.00 | 2023-03-19 | 76 | 6 | 3 | Budget |
| 11099 | 200.00 | 2023-02-17 | 76 | 2 | 8 | Budget |
| 9564 | 280.00 | 2023-01-17 | 76 | 3 | 6 | Budget |
| 29729 | 1014.74 | 2024-08-18 | 76 | 1 | 8 | Actual |
| 30797 | 6538.00 | 2024-09-18 | 76 | 6 | 7 | Actual |
| 2335 | 750.00 | 2022-07-20 | 76 | 6 | 3 | Budget |
| 14763 | 3089.00 | 2023-06-19 | 76 | 6 | 5 | Actual |
| 10307 | 506.00 | 2023-02-17 | 76 | 1 | 4 | Actual |
| 24753 | 473.00 | 2024-04-18 | 76 | 1 | 4 | Actual |
| 17271 | 59.27 | 2023-08-19 | 76 | 2 | 11 | Actual |
| 13026 | 156.00 | 2023-04-19 | 76 | 5 | 6 | Actual |
| 7882 | 280.00 | 2022-12-20 | 76 | 1 | 3 | Budget |
| 23194 | 648.06 | 2024-02-17 | 76 | 1 | 8 | Actual |
| 8492 | 211.00 | 2022-12-20 | 76 | 4 | 6 | Actual |
| 2783 | 71.00 | 2022-07-20 | 76 | 2 | 6 | Actual |
| 2334 | 836.00 | 2022-07-20 | 76 | 6 | 3 | Actual |
| 28285 | 309.00 | 2024-07-19 | 76 | 1 | 6 | Actual |
| 6763 | 280.00 | 2022-11-19 | 76 | 1 | 3 | Budget |
| 30143 | 194.24 | 2024-08-18 | 76 | 1 | 13 | Actual |
| 15018 | 642.00 | 2023-06-19 | 76 | 1 | 7 | Actual |
| 32509 | 866.00 | 2024-11-18 | 76 | 1 | 3 | Actual |
| 36650 | 435.87 | 2025-02-17 | 76 | 1 | 11 | Actual |
| 10445 | 380.00 | 2023-02-17 | 76 | 1 | 5 | Budget |
| 34375 | 78.42 | 2024-12-19 | 76 | 2 | 11 | Actual |
| 1616 | 200.00 | 2022-06-19 | 76 | 1 | 6 | Budget |
Generated 2025-06-18 03:13:05.662 UTC