[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 962 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3953 | 280.00 | 2022-08-04 | 76 | 3 | 6 | Budget |
| 15998 | 558.00 | 2023-07-05 | 76 | 1 | 7 | Actual |
| 2007 | 3721.00 | 2022-06-04 | 76 | 6 | 7 | Actual |
| 12614 | 1369.00 | 2023-04-04 | 76 | 6 | 4 | Actual |
| 28750 | 229.49 | 2024-07-04 | 76 | 3 | 11 | Actual |
| 7804 | 2200.00 | 2022-11-04 | 76 | 6 | 8 | Budget |
| 27890 | 517.05 | 2024-06-03 | 76 | 2 | 13 | Actual |
| 13087 | 1196.00 | 2023-04-04 | 76 | 6 | 6 | Actual |
| 28777 | 196.51 | 2024-07-04 | 76 | 4 | 11 | Actual |
| 30202 | 1411.80 | 2024-08-03 | 76 | 6 | 13 | Actual |
| 39093 | 1232.70 | 2025-04-04 | 76 | 6 | 11 | Actual |
| 15438 | 37.99 | 2023-06-04 | 76 | 6 | 12 | Actual |
| 15286 | 76.29 | 2023-06-04 | 76 | 3 | 11 | Actual |
| 11566 | 380.00 | 2023-03-04 | 76 | 1 | 5 | Budget |
| 19332 | 59.27 | 2023-10-04 | 76 | 3 | 11 | Actual |
| 29965 | 741.20 | 2024-08-03 | 76 | 6 | 11 | Actual |
| 20448 | 286.93 | 2023-11-04 | 76 | 6 | 11 | Actual |
| 1714 | 263.00 | 2022-06-04 | 76 | 3 | 6 | Actual |
| 35322 | 4520.00 | 2025-01-02 | 76 | 6 | 7 | Actual |
| 34046 | 155.00 | 2024-12-04 | 76 | 5 | 6 | Actual |
| 6823 | 750.00 | 2022-11-04 | 76 | 6 | 3 | Budget |
| 12176 | 546.55 | 2023-03-04 | 76 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-02 | 76 | 6 | 8 | Actual |
| 27214 | 203.00 | 2024-06-03 | 76 | 4 | 6 | Actual |
| 17030 | 558.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
| 13354 | 298.06 | 2023-04-04 | 76 | 2 | 8 | Actual |
| 29904 | 234.81 | 2024-08-03 | 76 | 3 | 11 | Actual |
| 28015 | 3749.00 | 2024-07-04 | 76 | 6 | 3 | Actual |
| 37297 | 743.00 | 2025-03-04 | 76 | 1 | 5 | Actual |
| 18949 | 131.00 | 2023-10-04 | 76 | 4 | 6 | Actual |
| 6574 | 716.25 | 2022-10-04 | 76 | 1 | 8 | Actual |
| 14636 | 397.00 | 2023-06-04 | 76 | 1 | 4 | Actual |
| 5497 | 352.60 | 2022-09-04 | 76 | 2 | 8 | Actual |
| 5884 | 2500.00 | 2022-10-04 | 76 | 6 | 4 | Budget |
| 16775 | 2839.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 26950 | 972.00 | 2024-06-03 | 76 | 1 | 4 | Actual |
| 17971 | 88.00 | 2023-09-04 | 76 | 5 | 6 | Actual |
| 23011 | 127.00 | 2024-02-02 | 76 | 5 | 6 | Actual |
| 9065 | 750.00 | 2023-01-02 | 76 | 6 | 3 | Budget |
| 23342 | 78.42 | 2024-02-02 | 76 | 2 | 11 | Actual |
| 18153 | 614.73 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 35145 | 314.00 | 2025-01-02 | 76 | 3 | 6 | Actual |
| 31211 | 2452.93 | 2024-09-03 | 76 | 6 | 12 | Actual |
| 11298 | 1030.00 | 2023-03-04 | 76 | 6 | 3 | Actual |
| 26740 | 399.50 | 2024-05-03 | 76 | 2 | 13 | Actual |
| 24225 | 417.76 | 2024-03-03 | 76 | 2 | 8 | Actual |
| 27133 | 237.00 | 2024-06-03 | 76 | 1 | 6 | Actual |
| 10582 | 280.00 | 2023-02-02 | 76 | 1 | 6 | Budget |
| 15828 | 39.00 | 2023-07-05 | 76 | 2 | 6 | Actual |
| 24459 | 1125.25 | 2024-03-03 | 76 | 6 | 11 | Actual |
| 32722 | 643.00 | 2024-11-03 | 76 | 1 | 5 | Actual |
| 36437 | 901.00 | 2025-02-02 | 76 | 1 | 7 | Actual |
| 34289 | 5029.96 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 5636 | 297.00 | 2022-10-04 | 76 | 1 | 3 | Actual |
| 25228 | 751.10 | 2024-04-03 | 76 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-03 | 76 | 1 | 8 | Actual |
Generated 2025-06-03 05:02:59.848 UTC