[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 92 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33252 | 183.74 | 2024-10-20 | 76 | 2 | 11 | Actual |
| 29016 | 271.43 | 2024-06-20 | 76 | 1 | 13 | Actual |
| 12177 | 380.00 | 2023-02-18 | 76 | 1 | 8 | Budget |
| 12694 | 380.00 | 2023-03-21 | 76 | 1 | 5 | Budget |
| 28958 | 1731.64 | 2024-06-20 | 76 | 6 | 12 | Actual |
| 34610 | 1782.71 | 2024-11-20 | 76 | 6 | 12 | Actual |
| 29849 | 375.23 | 2024-07-20 | 76 | 1 | 11 | Actual |
| 30883 | 437.45 | 2024-08-20 | 76 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-02-18 | 76 | 2 | 8 | Actual |
| 34078 | 864.00 | 2024-11-20 | 76 | 6 | 6 | Actual |
| 38269 | 3138.00 | 2025-03-21 | 76 | 6 | 3 | Actual |
| 26059 | 198.00 | 2024-04-19 | 76 | 3 | 6 | Actual |
| 23758 | 2265.00 | 2024-02-18 | 76 | 6 | 4 | Actual |
| 14636 | 397.00 | 2023-05-21 | 76 | 1 | 4 | Actual |
| 31540 | 4648.00 | 2024-09-19 | 76 | 6 | 4 | Actual |
| 36995 | 359.15 | 2025-01-19 | 76 | 2 | 13 | Actual |
| 25814 | 636.00 | 2024-04-19 | 76 | 1 | 4 | Actual |
| 26326 | 504.12 | 2024-04-19 | 76 | 2 | 8 | Actual |
| 8819 | 380.00 | 2022-11-21 | 76 | 1 | 8 | Budget |
| 7088 | 339.00 | 2022-10-21 | 76 | 1 | 5 | Actual |
| 19838 | 1877.00 | 2023-10-21 | 76 | 6 | 5 | Actual |
| 28482 | 867.00 | 2024-06-20 | 76 | 1 | 7 | Actual |
| 7476 | 1500.00 | 2022-10-21 | 76 | 6 | 6 | Budget |
| 22034 | 80.00 | 2023-12-19 | 76 | 5 | 6 | Actual |
| 38950 | 400.77 | 2025-03-21 | 76 | 1 | 11 | Actual |
| 32182 | 190.12 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 824 | 477.00 | 2022-04-20 | 76 | 1 | 7 | Actual |
| 28637 | 11764.94 | 2024-06-20 | 76 | 6 | 8 | Actual |
| 12427 | 970.00 | 2023-03-21 | 76 | 6 | 3 | Actual |
| 29076 | 4803.10 | 2024-06-20 | 76 | 6 | 13 | Actual |
| 16470 | 25.23 | 2023-06-21 | 76 | 6 | 12 | Actual |
| 3063 | 380.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
| 18327 | 80.55 | 2023-08-21 | 76 | 3 | 11 | Actual |
| 21388 | 102.89 | 2023-11-21 | 76 | 3 | 11 | Actual |
| 22451 | 449.70 | 2023-12-19 | 76 | 6 | 11 | Actual |
| 6623 | 200.00 | 2022-09-20 | 76 | 2 | 8 | Budget |
| 1616 | 200.00 | 2022-05-21 | 76 | 1 | 6 | Budget |
| 7882 | 280.00 | 2022-11-21 | 76 | 1 | 3 | Budget |
| 1396 | 2637.00 | 2022-05-21 | 76 | 6 | 4 | Actual |
| 36267 | 76.00 | 2025-01-19 | 76 | 2 | 6 | Actual |
| 1808 | 98.00 | 2022-05-21 | 76 | 5 | 6 | Actual |
| 8925 | 3999.64 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 2831 | 280.00 | 2022-06-21 | 76 | 3 | 6 | Budget |
| 33104 | 1072.31 | 2024-10-20 | 76 | 1 | 8 | Actual |
| 1288 | 60.00 | 2022-05-21 | 76 | 7 | 3 | Budget |
| 25575 | 10.33 | 2024-03-20 | 76 | 2 | 12 | Actual |
| 21120 | 515.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
| 17594 | 4582.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 39093 | 1232.70 | 2025-03-21 | 76 | 6 | 11 | Actual |
| 10258 | 70.00 | 2023-01-19 | 76 | 7 | 3 | Budget |
| 17444 | 10.33 | 2023-07-21 | 76 | 1 | 12 | Actual |
| 9794 | 480.00 | 2022-12-19 | 76 | 1 | 7 | Budget |
| 13354 | 298.06 | 2023-03-21 | 76 | 2 | 8 | Actual |
| 22217 | 702.61 | 2023-12-19 | 76 | 1 | 8 | Actual |
| 21715 | 103.00 | 2023-12-19 | 76 | 7 | 3 | Actual |
| 13227 | 3200.00 | 2023-03-21 | 76 | 6 | 7 | Budget |
Generated 2025-05-20 14:24:29.056 UTC