[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 994 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19332 | 59.27 | 2023-09-24 | 76 | 3 | 11 | Actual |
| 4839 | 380.00 | 2022-08-25 | 76 | 1 | 5 | Budget |
| 15347 | 1393.34 | 2023-05-25 | 76 | 6 | 11 | Actual |
| 16740 | 429.00 | 2023-07-25 | 76 | 1 | 5 | Actual |
| 13026 | 156.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 3126 | 3100.00 | 2022-06-25 | 76 | 6 | 7 | Budget |
| 11628 | 4520.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
| 11298 | 1030.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
| 35408 | 520.79 | 2024-12-23 | 76 | 2 | 8 | Actual |
| 18354 | 87.99 | 2023-08-25 | 76 | 4 | 11 | Actual |
| 23990 | 151.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
| 24344 | 55.02 | 2024-02-22 | 76 | 2 | 11 | Actual |
| 15998 | 558.00 | 2023-06-25 | 76 | 1 | 7 | Actual |
| 28575 | 1034.43 | 2024-06-24 | 76 | 1 | 8 | Actual |
| 22754 | 1519.00 | 2024-01-23 | 76 | 6 | 4 | Actual |
| 29520 | 187.00 | 2024-07-24 | 76 | 4 | 6 | Actual |
| 5231 | 1800.00 | 2022-08-25 | 76 | 6 | 6 | Budget |
| 39331 | 4076.77 | 2025-03-25 | 76 | 6 | 13 | Actual |
| 10833 | 1600.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 16033 | 8501.00 | 2023-06-25 | 76 | 6 | 7 | Actual |
| 38146 | 380.21 | 2025-02-22 | 76 | 2 | 13 | Actual |
| 8740 | 5403.00 | 2022-11-25 | 76 | 6 | 7 | Actual |
| 38858 | 442.00 | 2025-03-25 | 76 | 2 | 8 | Actual |
| 4512 | 280.00 | 2022-08-25 | 76 | 1 | 3 | Budget |
| 9191 | 495.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 6684 | 2600.00 | 2022-09-24 | 76 | 6 | 8 | Budget |
| 9142 | 52.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 17679 | 456.00 | 2023-08-25 | 76 | 1 | 4 | Actual |
| 7695 | 531.39 | 2022-10-25 | 76 | 1 | 8 | Actual |
| 11050 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
| 37390 | 256.00 | 2025-02-22 | 76 | 1 | 6 | Actual |
| 35970 | 2110.00 | 2025-01-23 | 76 | 6 | 3 | Actual |
| 16888 | 277.00 | 2023-07-25 | 76 | 3 | 6 | Actual |
| 19711 | 497.00 | 2023-10-25 | 76 | 1 | 4 | Actual |
| 18683 | 423.00 | 2023-09-24 | 76 | 1 | 4 | Actual |
| 30351 | 188.00 | 2024-08-24 | 76 | 7 | 3 | Actual |
| 2655 | 1650.00 | 2022-06-25 | 76 | 6 | 5 | Actual |
| 7275 | 142.00 | 2022-10-25 | 76 | 2 | 6 | Actual |
| 4980 | 200.00 | 2022-08-25 | 76 | 1 | 6 | Budget |
| 21213 | 867.76 | 2023-11-25 | 76 | 1 | 8 | Actual |
| 1337 | 599.00 | 2022-05-25 | 76 | 1 | 4 | Actual |
| 15801 | 200.00 | 2023-06-25 | 76 | 1 | 6 | Actual |
| 5825 | 564.00 | 2022-09-24 | 76 | 1 | 4 | Actual |
| 28482 | 867.00 | 2024-06-24 | 76 | 1 | 7 | Actual |
| 6296 | 124.00 | 2022-09-24 | 76 | 5 | 6 | Actual |
| 27625 | 223.10 | 2024-05-24 | 76 | 4 | 11 | Actual |
| 39179 | 109.27 | 2025-03-25 | 76 | 2 | 12 | Actual |
| 7555 | 480.00 | 2022-10-25 | 76 | 1 | 7 | Budget |
| 19977 | 137.00 | 2023-10-25 | 76 | 4 | 6 | Actual |
| 21982 | 245.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
| 23456 | 449.70 | 2024-01-23 | 76 | 6 | 11 | Actual |
| 22245 | 398.06 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 3579 | 539.00 | 2022-07-25 | 76 | 1 | 4 | Actual |
| 4981 | 239.00 | 2022-08-25 | 76 | 1 | 6 | Actual |
| 20093 | 550.00 | 2023-10-25 | 76 | 1 | 7 | Actual |
| 31598 | 743.00 | 2024-09-23 | 76 | 1 | 5 | Actual |
Generated 2025-05-24 12:51:40.600 UTC