[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 964 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12835 | 280.00 | 2023-04-04 | 76 | 1 | 6 | Budget |
| 32870 | 295.00 | 2024-11-03 | 76 | 3 | 6 | Actual |
| 16940 | 107.00 | 2023-08-04 | 76 | 5 | 6 | Actual |
| 8208 | 408.00 | 2022-12-05 | 76 | 1 | 5 | Actual |
| 4513 | 272.00 | 2022-09-04 | 76 | 1 | 3 | Actual |
| 33132 | 510.18 | 2024-11-03 | 76 | 2 | 8 | Actual |
| 16619 | 196.00 | 2023-08-04 | 76 | 7 | 3 | Actual |
| 35846 | 387.22 | 2025-01-02 | 76 | 2 | 13 | Actual |
| 3856 | 200.00 | 2022-08-04 | 76 | 1 | 6 | Budget |
| 31091 | 5364.69 | 2024-09-03 | 76 | 6 | 11 | Actual |
| 14821 | 186.00 | 2023-06-04 | 76 | 1 | 6 | Actual |
| 24316 | 139.06 | 2024-03-03 | 76 | 1 | 11 | Actual |
| 2334 | 836.00 | 2022-07-05 | 76 | 6 | 3 | Actual |
| 15313 | 110.34 | 2023-06-04 | 76 | 4 | 11 | Actual |
| 11238 | 280.00 | 2023-03-04 | 76 | 1 | 3 | Budget |
| 2985 | 1400.00 | 2022-07-05 | 76 | 6 | 6 | Budget |
| 10774 | 120.00 | 2023-02-02 | 76 | 5 | 6 | Actual |
| 18272 | 147.57 | 2023-09-04 | 76 | 1 | 11 | Actual |
| 23314 | 147.57 | 2024-02-02 | 76 | 1 | 11 | Actual |
| 5125 | 200.00 | 2022-09-04 | 76 | 4 | 6 | Budget |
| 2413 | 78.00 | 2022-07-05 | 76 | 7 | 3 | Actual |
| 16354 | 997.59 | 2023-07-05 | 76 | 6 | 11 | Actual |
| 20305 | 192.25 | 2023-11-04 | 76 | 1 | 11 | Actual |
| 32509 | 866.00 | 2024-11-03 | 76 | 1 | 3 | Actual |
| 27598 | 251.83 | 2024-06-03 | 76 | 3 | 11 | Actual |
| 9714 | 1159.00 | 2023-01-02 | 76 | 6 | 6 | Actual |
| 24139 | 7952.00 | 2024-03-03 | 76 | 6 | 7 | Actual |
| 17864 | 240.00 | 2023-09-04 | 76 | 1 | 6 | Actual |
| 34695 | 324.06 | 2024-12-04 | 76 | 2 | 13 | Actual |
| 38447 | 562.00 | 2025-04-04 | 76 | 1 | 5 | Actual |
| 21033 | 121.00 | 2023-12-05 | 76 | 5 | 6 | Actual |
| 11050 | 380.00 | 2023-02-02 | 76 | 1 | 8 | Budget |
| 36267 | 76.00 | 2025-02-02 | 76 | 2 | 6 | Actual |
| 6153 | 100.00 | 2022-10-04 | 76 | 2 | 6 | Budget |
| 4248 | 4100.00 | 2022-08-04 | 76 | 6 | 7 | Budget |
| 1947 | 380.00 | 2022-06-04 | 76 | 1 | 7 | Budget |
| 16527 | 727.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 5231 | 1800.00 | 2022-09-04 | 76 | 6 | 6 | Budget |
| 39298 | 466.17 | 2025-04-04 | 76 | 2 | 13 | Actual |
| 2926 | 129.00 | 2022-07-05 | 76 | 5 | 6 | Actual |
| 1616 | 200.00 | 2022-06-04 | 76 | 1 | 6 | Budget |
| 30202 | 1411.80 | 2024-08-03 | 76 | 6 | 13 | Actual |
| 29288 | 3785.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
| 35197 | 110.00 | 2025-01-02 | 76 | 5 | 6 | Actual |
| 8925 | 3999.64 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 884 | 3100.00 | 2022-05-04 | 76 | 6 | 7 | Budget |
| 38647 | 148.00 | 2025-04-04 | 76 | 5 | 6 | Actual |
| 25019 | 113.00 | 2024-04-03 | 76 | 4 | 6 | Actual |
| 26085 | 135.00 | 2024-05-03 | 76 | 4 | 6 | Actual |
| 26562 | 343.32 | 2024-05-03 | 76 | 6 | 11 | Actual |
| 9933 | 380.00 | 2023-01-02 | 76 | 1 | 8 | Budget |
| 4761 | 2500.00 | 2022-09-04 | 76 | 6 | 4 | Budget |
| 32955 | 654.00 | 2024-11-03 | 76 | 6 | 6 | Actual |
| 31798 | 151.00 | 2024-10-03 | 76 | 5 | 6 | Actual |
| 21624 | 658.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
| 35936 | 842.00 | 2025-02-02 | 76 | 1 | 3 | Actual |
Generated 2025-06-03 05:04:21.491 UTC