[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 98 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4760 | 3904.00 | 2022-08-20 | 76 | 6 | 4 | Actual |
| 13228 | 3921.00 | 2023-03-20 | 76 | 6 | 7 | Actual |
| 35145 | 314.00 | 2024-12-18 | 76 | 3 | 6 | Actual |
| 36791 | 748.65 | 2025-01-18 | 76 | 6 | 11 | Actual |
| 20656 | 3458.00 | 2023-11-20 | 76 | 6 | 3 | Actual |
| 11851 | 200.00 | 2023-02-17 | 76 | 4 | 6 | Budget |
| 38830 | 975.34 | 2025-03-20 | 76 | 1 | 8 | Actual |
| 6026 | 2900.00 | 2022-09-19 | 76 | 6 | 5 | Budget |
| 18003 | 1168.00 | 2023-08-20 | 76 | 6 | 6 | Actual |
| 16914 | 148.00 | 2023-07-20 | 76 | 4 | 6 | Actual |
| 25849 | 2766.00 | 2024-04-18 | 76 | 6 | 4 | Actual |
| 11238 | 280.00 | 2023-02-17 | 76 | 1 | 3 | Budget |
| 23695 | 105.00 | 2024-02-17 | 76 | 7 | 3 | Actual |
| 12615 | 2000.00 | 2023-03-20 | 76 | 6 | 4 | Budget |
| 14460 | 39.06 | 2023-04-19 | 76 | 6 | 12 | Actual |
| 24316 | 139.06 | 2024-02-17 | 76 | 1 | 11 | Actual |
| 28100 | 921.00 | 2024-06-19 | 76 | 1 | 4 | Actual |
| 7804 | 2200.00 | 2022-10-20 | 76 | 6 | 8 | Budget |
| 13868 | 202.00 | 2023-04-19 | 76 | 3 | 6 | Actual |
| 10121 | 280.00 | 2023-01-18 | 76 | 1 | 3 | Budget |
| 28924 | 52.89 | 2024-06-19 | 76 | 2 | 12 | Actual |
| 18060 | 522.00 | 2023-08-20 | 76 | 1 | 7 | Actual |
| 11565 | 392.00 | 2023-02-17 | 76 | 1 | 5 | Actual |
| 17771 | 327.00 | 2023-08-20 | 76 | 1 | 5 | Actual |
| 10971 | 1380.00 | 2023-01-18 | 76 | 6 | 7 | Actual |
| 35936 | 842.00 | 2025-01-18 | 76 | 1 | 3 | Actual |
| 2334 | 836.00 | 2022-06-20 | 76 | 6 | 3 | Actual |
| 12614 | 1369.00 | 2023-03-20 | 76 | 6 | 4 | Actual |
| 3253 | 234.42 | 2022-06-20 | 76 | 2 | 8 | Actual |
| 7274 | 100.00 | 2022-10-20 | 76 | 2 | 6 | Budget |
| 1397 | 1500.00 | 2022-05-20 | 76 | 6 | 4 | Budget |
| 9004 | 272.00 | 2022-12-18 | 76 | 1 | 3 | Actual |
| 1153 | 303.00 | 2022-05-20 | 76 | 1 | 3 | Actual |
| 3953 | 280.00 | 2022-07-20 | 76 | 3 | 6 | Budget |
| 10445 | 380.00 | 2023-01-18 | 76 | 1 | 5 | Budget |
| 1336 | 550.00 | 2022-05-20 | 76 | 1 | 4 | Budget |
| 5449 | 642.00 | 2022-08-20 | 76 | 1 | 8 | Actual |
| 29043 | 569.68 | 2024-06-19 | 76 | 2 | 13 | Actual |
| 13354 | 298.06 | 2023-03-20 | 76 | 2 | 8 | Actual |
| 39151 | 261.40 | 2025-03-20 | 76 | 1 | 12 | Actual |
| 18895 | 85.00 | 2023-09-19 | 76 | 2 | 6 | Actual |
| 20926 | 200.00 | 2023-11-20 | 76 | 1 | 6 | Actual |
| 35642 | 927.37 | 2024-12-18 | 76 | 6 | 11 | Actual |
| 30023 | 266.72 | 2024-07-19 | 76 | 1 | 12 | Actual |
| 411 | 846.00 | 2022-04-19 | 76 | 6 | 5 | Actual |
| 29965 | 741.20 | 2024-07-19 | 76 | 6 | 11 | Actual |
| 6152 | 122.00 | 2022-09-19 | 76 | 2 | 6 | Actual |
| 4247 | 1357.00 | 2022-07-20 | 76 | 6 | 7 | Actual |
| 20834 | 394.00 | 2023-11-20 | 76 | 1 | 5 | Actual |
| 33754 | 846.00 | 2024-11-19 | 76 | 1 | 4 | Actual |
| 37587 | 752.00 | 2025-02-17 | 76 | 1 | 7 | Actual |
| 35582 | 210.34 | 2024-12-18 | 76 | 4 | 11 | Actual |
| 10306 | 480.00 | 2023-01-18 | 76 | 1 | 4 | Budget |
| 36147 | 716.00 | 2025-01-18 | 76 | 1 | 5 | Actual |
| 22509 | 10.33 | 2023-12-18 | 76 | 1 | 12 | Actual |
| 11051 | 688.97 | 2023-01-18 | 76 | 1 | 8 | Actual |
Generated 2025-05-19 03:59:07.267 UTC