[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 988 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1664 | 90.00 | 2022-06-03 | 76 | 2 | 6 | Budget |
| 162 | 60.00 | 2022-05-03 | 76 | 7 | 3 | Budget |
| 7477 | 1051.00 | 2022-11-03 | 76 | 6 | 6 | Actual |
| 1397 | 1500.00 | 2022-06-03 | 76 | 6 | 4 | Budget |
| 7942 | 750.00 | 2022-12-04 | 76 | 6 | 3 | Budget |
| 25692 | 728.00 | 2024-05-02 | 76 | 1 | 3 | Actual |
| 4651 | 102.00 | 2022-09-03 | 76 | 7 | 3 | Actual |
| 30472 | 624.00 | 2024-09-02 | 76 | 1 | 5 | Actual |
| 21954 | 67.00 | 2024-01-01 | 76 | 2 | 6 | Actual |
| 6249 | 207.00 | 2022-10-03 | 76 | 4 | 6 | Actual |
| 17713 | 2732.00 | 2023-09-03 | 76 | 6 | 4 | Actual |
| 36321 | 230.00 | 2025-02-01 | 76 | 4 | 6 | Actual |
| 24371 | 77.36 | 2024-03-02 | 76 | 3 | 11 | Actual |
| 27571 | 128.42 | 2024-06-02 | 76 | 2 | 11 | Actual |
| 9658 | 88.00 | 2023-01-01 | 76 | 5 | 6 | Actual |
| 23423 | 28.42 | 2024-02-01 | 76 | 5 | 11 | Actual |
| 27805 | 2969.96 | 2024-06-02 | 76 | 6 | 12 | Actual |
| 22634 | 4358.00 | 2024-02-01 | 76 | 6 | 3 | Actual |
| 14821 | 186.00 | 2023-06-03 | 76 | 1 | 6 | Actual |
| 7009 | 2000.00 | 2022-11-03 | 76 | 6 | 4 | Budget |
| 4109 | 1800.00 | 2022-08-03 | 76 | 6 | 6 | Budget |
| 38540 | 288.00 | 2025-04-03 | 76 | 1 | 6 | Actual |
| 25727 | 2381.00 | 2024-05-02 | 76 | 6 | 3 | Actual |
| 29439 | 237.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
| 29133 | 795.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 29076 | 4803.10 | 2024-07-03 | 76 | 6 | 13 | Actual |
| 9387 | 2884.00 | 2023-01-01 | 76 | 6 | 5 | Actual |
| 210 | 550.00 | 2022-05-03 | 76 | 1 | 4 | Budget |
| 13718 | 421.00 | 2023-05-03 | 76 | 1 | 5 | Actual |
| 35145 | 314.00 | 2025-01-01 | 76 | 3 | 6 | Actual |
| 29729 | 1014.74 | 2024-08-02 | 76 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-06-03 | 76 | 2 | 8 | Budget |
| 24633 | 780.00 | 2024-04-02 | 76 | 1 | 3 | Actual |
| 21120 | 515.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 11099 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 4188 | 412.00 | 2022-08-03 | 76 | 1 | 7 | Actual |
| 20621 | 795.00 | 2023-12-04 | 76 | 1 | 3 | Actual |
| 884 | 3100.00 | 2022-05-03 | 76 | 6 | 7 | Budget |
| 35879 | 4094.31 | 2025-01-01 | 76 | 6 | 13 | Actual |
| 22719 | 443.00 | 2024-02-01 | 76 | 1 | 4 | Actual |
| 21442 | 27.36 | 2023-12-04 | 76 | 5 | 11 | Actual |
| 1760 | 200.00 | 2022-06-03 | 76 | 4 | 6 | Budget |
| 5172 | 100.00 | 2022-09-03 | 76 | 5 | 6 | Budget |
| 20564 | 48.63 | 2023-11-03 | 76 | 6 | 12 | Actual |
| 10971 | 1380.00 | 2023-02-01 | 76 | 6 | 7 | Actual |
| 15495 | 856.00 | 2023-07-04 | 76 | 1 | 3 | Actual |
| 30762 | 735.00 | 2024-09-02 | 76 | 1 | 7 | Actual |
| 25256 | 367.75 | 2024-04-02 | 76 | 2 | 8 | Actual |
| 26203 | 825.00 | 2024-05-02 | 76 | 1 | 7 | Actual |
| 37679 | 1008.68 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 7324 | 280.00 | 2022-11-03 | 76 | 3 | 6 | Budget |
| 2925 | 100.00 | 2022-07-04 | 76 | 5 | 6 | Budget |
| 17919 | 260.00 | 2023-09-03 | 76 | 3 | 6 | Actual |
| 16153 | 8510.33 | 2023-07-04 | 76 | 6 | 8 | Actual |
| 18598 | 3573.00 | 2023-10-03 | 76 | 6 | 3 | Actual |
| 22 | 280.00 | 2022-05-03 | 76 | 1 | 3 | Budget |
Generated 2025-06-02 22:34:31.409 UTC