[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 930 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28192 | 585.00 | 2024-07-21 | 76 | 1 | 5 | Actual |
| 18300 | 27.36 | 2023-09-21 | 76 | 2 | 11 | Actual |
| 12225 | 200.00 | 2023-03-21 | 76 | 2 | 8 | Budget |
| 36678 | 179.49 | 2025-02-19 | 76 | 2 | 11 | Actual |
| 21982 | 245.00 | 2024-01-19 | 76 | 3 | 6 | Actual |
| 37799 | 322.04 | 2025-03-21 | 76 | 1 | 11 | Actual |
| 1761 | 250.00 | 2022-06-21 | 76 | 4 | 6 | Actual |
| 28838 | 2000.80 | 2024-07-21 | 76 | 6 | 11 | Actual |
| 3063 | 380.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
| 34456 | 82.68 | 2024-12-21 | 76 | 5 | 11 | Actual |
| 25457 | 53.95 | 2024-04-20 | 76 | 5 | 11 | Actual |
| 11566 | 380.00 | 2023-03-21 | 76 | 1 | 5 | Budget |
| 6152 | 122.00 | 2022-10-21 | 76 | 2 | 6 | Actual |
| 16266 | 75.23 | 2023-07-22 | 76 | 3 | 11 | Actual |
| 12504 | 70.00 | 2023-04-21 | 76 | 7 | 3 | Budget |
| 9515 | 100.00 | 2023-01-19 | 76 | 2 | 6 | Budget |
| 1012 | 200.00 | 2022-05-21 | 76 | 2 | 8 | Budget |
| 17919 | 260.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
| 23044 | 869.00 | 2024-02-19 | 76 | 6 | 6 | Actual |
| 26359 | 8540.63 | 2024-05-20 | 76 | 6 | 8 | Actual |
| 10971 | 1380.00 | 2023-02-19 | 76 | 6 | 7 | Actual |
| 38177 | 2311.82 | 2025-03-21 | 76 | 6 | 13 | Actual |
| 14047 | 3437.00 | 2023-05-21 | 76 | 6 | 7 | Actual |
| 21476 | 847.58 | 2023-12-22 | 76 | 6 | 11 | Actual |
| 38567 | 118.00 | 2025-04-21 | 76 | 2 | 6 | Actual |
| 36472 | 5179.00 | 2025-02-19 | 76 | 6 | 7 | Actual |
| 3778 | 2900.00 | 2022-08-21 | 76 | 6 | 5 | Budget |
| 5125 | 200.00 | 2022-09-21 | 76 | 4 | 6 | Budget |
| 7323 | 293.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
| 16562 | 3705.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 26562 | 343.32 | 2024-05-20 | 76 | 6 | 11 | Actual |
| 6025 | 3516.00 | 2022-10-21 | 76 | 6 | 5 | Actual |
| 2831 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
| 34402 | 231.61 | 2024-12-21 | 76 | 3 | 11 | Actual |
| 2519 | 1500.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
| 1336 | 550.00 | 2022-06-21 | 76 | 1 | 4 | Budget |
| 23256 | 7202.73 | 2024-02-19 | 76 | 6 | 8 | Actual |
| 24316 | 139.06 | 2024-03-20 | 76 | 1 | 11 | Actual |
| 17864 | 240.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
| 18354 | 87.99 | 2023-09-21 | 76 | 4 | 11 | Actual |
| 19711 | 497.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
| 9794 | 480.00 | 2023-01-19 | 76 | 1 | 7 | Budget |
| 12426 | 1000.00 | 2023-04-21 | 76 | 6 | 3 | Budget |
| 27890 | 517.05 | 2024-06-20 | 76 | 2 | 13 | Actual |
| 37621 | 6424.00 | 2025-03-21 | 76 | 6 | 7 | Actual |
| 9793 | 515.00 | 2023-01-19 | 76 | 1 | 7 | Actual |
| 19157 | 842.01 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 19099 | 5888.00 | 2023-10-21 | 76 | 6 | 7 | Actual |
| 26528 | 20.97 | 2024-05-20 | 76 | 5 | 11 | Actual |
| 15882 | 137.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
| 15530 | 4205.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 30379 | 864.00 | 2024-09-20 | 76 | 1 | 4 | Actual |
| 19896 | 178.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 211 | 561.00 | 2022-05-21 | 76 | 1 | 4 | Actual |
| 21063 | 953.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
| 25944 | 2190.00 | 2024-05-20 | 76 | 6 | 5 | Actual |
Generated 2025-06-20 12:33:30.560 UTC