[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 979 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37587 | 752.00 | 2025-02-19 | 76 | 1 | 7 | Actual |
| 9329 | 380.00 | 2022-12-20 | 76 | 1 | 5 | Budget |
| 3579 | 539.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
| 13753 | 3463.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
| 27890 | 517.05 | 2024-05-21 | 76 | 2 | 13 | Actual |
| 17298 | 87.99 | 2023-07-22 | 76 | 3 | 11 | Actual |
| 13355 | 200.00 | 2023-03-22 | 76 | 2 | 8 | Budget |
| 7804 | 2200.00 | 2022-10-22 | 76 | 6 | 8 | Budget |
| 28340 | 339.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 33012 | 833.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 36055 | 1035.00 | 2025-01-20 | 76 | 1 | 4 | Actual |
| 38177 | 2311.82 | 2025-02-19 | 76 | 6 | 13 | Actual |
| 34490 | 4148.71 | 2024-11-21 | 76 | 6 | 11 | Actual |
| 38146 | 380.21 | 2025-02-19 | 76 | 2 | 13 | Actual |
| 29757 | 504.12 | 2024-07-21 | 76 | 2 | 8 | Actual |
| 26447 | 76.29 | 2024-04-20 | 76 | 2 | 11 | Actual |
| 29965 | 741.20 | 2024-07-21 | 76 | 6 | 11 | Actual |
| 11425 | 480.00 | 2023-02-19 | 76 | 1 | 4 | Budget |
| 742 | 896.00 | 2022-04-21 | 76 | 6 | 6 | Actual |
| 4000 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
| 7371 | 200.00 | 2022-10-22 | 76 | 4 | 6 | Budget |
| 11050 | 380.00 | 2023-01-20 | 76 | 1 | 8 | Budget |
| 589 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
| 5370 | 4987.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
| 32601 | 203.00 | 2024-10-21 | 76 | 7 | 3 | Actual |
| 8867 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 29579 | 839.00 | 2024-07-21 | 76 | 6 | 6 | Actual |
| 25228 | 751.10 | 2024-03-21 | 76 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 24316 | 139.06 | 2024-02-19 | 76 | 1 | 11 | Actual |
| 34727 | 1743.39 | 2024-11-21 | 76 | 6 | 13 | Actual |
| 5078 | 275.00 | 2022-08-22 | 76 | 3 | 6 | Actual |
| 35846 | 387.22 | 2024-12-20 | 76 | 2 | 13 | Actual |
| 29520 | 187.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 8740 | 5403.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 37908 | 44.38 | 2025-02-19 | 76 | 5 | 11 | Actual |
| 22634 | 4358.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
| 1947 | 380.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
| 18214 | 7731.53 | 2023-08-22 | 76 | 6 | 8 | Actual |
| 31718 | 81.00 | 2024-09-20 | 76 | 2 | 6 | Actual |
| 5172 | 100.00 | 2022-08-22 | 76 | 5 | 6 | Budget |
| 32100 | 343.32 | 2024-09-20 | 76 | 1 | 11 | Actual |
| 3125 | 4742.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
| 39179 | 109.27 | 2025-03-22 | 76 | 2 | 12 | Actual |
| 210 | 550.00 | 2022-04-21 | 76 | 1 | 4 | Budget |
| 28924 | 52.89 | 2024-06-21 | 76 | 2 | 12 | Actual |
| 19477 | 12.46 | 2023-09-21 | 76 | 1 | 12 | Actual |
| 36759 | 82.68 | 2025-01-20 | 76 | 5 | 11 | Actual |
| 3777 | 1232.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
| 22245 | 398.06 | 2023-12-20 | 76 | 2 | 8 | Actual |
| 24633 | 780.00 | 2024-03-21 | 76 | 1 | 3 | Actual |
| 13086 | 1600.00 | 2023-03-22 | 76 | 6 | 6 | Budget |
| 24965 | 39.00 | 2024-03-21 | 76 | 2 | 6 | Actual |
| 10120 | 275.00 | 2023-01-20 | 76 | 1 | 3 | Actual |
| 27075 | 4052.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
| 30620 | 263.00 | 2024-08-21 | 76 | 3 | 6 | Actual |
Generated 2025-05-21 21:27:26.727 UTC