[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 924 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8926 | 2200.00 | 2022-11-23 | 76 | 6 | 8 | Budget |
| 742 | 896.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
| 35582 | 210.34 | 2024-12-21 | 76 | 4 | 11 | Actual |
| 163 | 71.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
| 24576 | 30.55 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 5636 | 297.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
| 26085 | 135.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 31922 | 5607.00 | 2024-09-21 | 76 | 6 | 7 | Actual |
| 31269 | 167.92 | 2024-08-22 | 76 | 1 | 13 | Actual |
| 21624 | 658.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 32601 | 203.00 | 2024-10-22 | 76 | 7 | 3 | Actual |
| 9467 | 280.00 | 2022-12-21 | 76 | 1 | 6 | Budget |
| 27133 | 237.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 24787 | 707.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
| 211 | 561.00 | 2022-04-22 | 76 | 1 | 4 | Actual |
| 36678 | 179.49 | 2025-01-21 | 76 | 2 | 11 | Actual |
| 7418 | 100.00 | 2022-10-23 | 76 | 5 | 6 | Budget |
| 38389 | 4906.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
| 6355 | 1629.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
| 7227 | 280.00 | 2022-10-23 | 76 | 1 | 6 | Budget |
| 10504 | 1542.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 10446 | 440.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
| 492 | 200.00 | 2022-04-22 | 76 | 1 | 6 | Budget |
| 16527 | 727.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 34668 | 341.61 | 2024-11-22 | 76 | 1 | 13 | Actual |
| 2008 | 3100.00 | 2022-05-23 | 76 | 6 | 7 | Budget |
| 36055 | 1035.00 | 2025-01-21 | 76 | 1 | 4 | Actual |
| 26111 | 90.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
| 20247 | 4643.59 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 33398 | 196.51 | 2024-10-22 | 76 | 1 | 12 | Actual |
| 9250 | 1590.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
| 14012 | 550.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 14429 | 11.40 | 2023-04-22 | 76 | 2 | 12 | Actual |
| 29288 | 3785.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
| 13306 | 648.06 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 25849 | 2766.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
| 34876 | 209.00 | 2024-12-21 | 76 | 7 | 3 | Actual |
| 22336 | 146.51 | 2023-12-21 | 76 | 1 | 11 | Actual |
| 24965 | 39.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 38647 | 148.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 12176 | 546.55 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 38595 | 302.00 | 2025-03-23 | 76 | 3 | 6 | Actual |
| 13025 | 100.00 | 2023-03-23 | 76 | 5 | 6 | Budget |
| 21063 | 953.00 | 2023-11-23 | 76 | 6 | 6 | Actual |
| 38772 | 5342.00 | 2025-03-23 | 76 | 6 | 7 | Actual |
| 27330 | 816.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 8068 | 550.00 | 2022-11-23 | 76 | 1 | 4 | Budget |
| 36558 | 487.45 | 2025-01-21 | 76 | 2 | 8 | Actual |
| 30202 | 1411.80 | 2024-07-22 | 76 | 6 | 13 | Actual |
| 2275 | 294.00 | 2022-06-23 | 76 | 1 | 3 | Actual |
| 28340 | 339.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
| 26004 | 144.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 14460 | 39.06 | 2023-04-22 | 76 | 6 | 12 | Actual |
| 15998 | 558.00 | 2023-06-23 | 76 | 1 | 7 | Actual |
| 35879 | 4094.31 | 2024-12-21 | 76 | 6 | 13 | Actual |
| 13624 | 431.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
Generated 2025-05-22 11:31:53.494 UTC