[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1002 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32955 | 654.00 | 2024-10-25 | 76 | 6 | 6 | Actual |
| 37827 | 76.29 | 2025-02-23 | 76 | 2 | 11 | Actual |
| 34610 | 1782.71 | 2024-11-25 | 76 | 6 | 12 | Actual |
| 19386 | 53.95 | 2023-09-25 | 76 | 5 | 11 | Actual |
| 32722 | 643.00 | 2024-10-25 | 76 | 1 | 5 | Actual |
| 28695 | 369.91 | 2024-06-25 | 76 | 1 | 11 | Actual |
| 22067 | 760.00 | 2023-12-24 | 76 | 6 | 6 | Actual |
| 2879 | 213.00 | 2022-06-26 | 76 | 4 | 6 | Actual |
| 1760 | 200.00 | 2022-05-26 | 76 | 4 | 6 | Budget |
| 17325 | 100.76 | 2023-07-26 | 76 | 4 | 11 | Actual |
| 5309 | 380.00 | 2022-08-26 | 76 | 1 | 7 | Budget |
| 31798 | 151.00 | 2024-09-24 | 76 | 5 | 6 | Actual |
| 12552 | 528.00 | 2023-03-26 | 76 | 1 | 4 | Actual |
| 411 | 846.00 | 2022-04-25 | 76 | 6 | 5 | Actual |
| 18181 | 319.27 | 2023-08-26 | 76 | 2 | 8 | Actual |
| 16527 | 727.00 | 2023-07-26 | 76 | 1 | 3 | Actual |
| 3640 | 1874.00 | 2022-07-26 | 76 | 6 | 4 | Actual |
| 13624 | 431.00 | 2023-04-25 | 76 | 1 | 4 | Actual |
| 20776 | 1927.00 | 2023-11-26 | 76 | 6 | 4 | Actual |
| 11627 | 2800.00 | 2023-02-23 | 76 | 6 | 5 | Budget |
| 29076 | 4803.10 | 2024-06-25 | 76 | 6 | 13 | Actual |
| 13813 | 216.00 | 2023-04-25 | 76 | 1 | 6 | Actual |
| 31177 | 117.78 | 2024-08-25 | 76 | 2 | 12 | Actual |
| 17030 | 558.00 | 2023-07-26 | 76 | 1 | 7 | Actual |
| 29225 | 207.00 | 2024-07-25 | 76 | 7 | 3 | Actual |
| 16940 | 107.00 | 2023-07-26 | 76 | 5 | 6 | Actual |
| 14344 | 556.09 | 2023-04-25 | 76 | 6 | 11 | Actual |
| 21007 | 168.00 | 2023-11-26 | 76 | 4 | 6 | Actual |
| 3126 | 3100.00 | 2022-06-26 | 76 | 6 | 7 | Budget |
| 3531 | 80.00 | 2022-07-26 | 76 | 7 | 3 | Actual |
| 38234 | 767.00 | 2025-03-26 | 76 | 1 | 3 | Actual |
| 5370 | 4987.00 | 2022-08-26 | 76 | 6 | 7 | Actual |
| 35879 | 4094.31 | 2024-12-24 | 76 | 6 | 13 | Actual |
| 684 | 135.00 | 2022-04-25 | 76 | 5 | 6 | Actual |
| 13920 | 123.00 | 2023-04-25 | 76 | 5 | 6 | Actual |
| 7743 | 200.00 | 2022-10-26 | 76 | 2 | 8 | Budget |
| 4840 | 400.00 | 2022-08-26 | 76 | 1 | 5 | Actual |
| 19838 | 1877.00 | 2023-10-26 | 76 | 6 | 5 | Actual |
| 15587 | 151.00 | 2023-06-26 | 76 | 7 | 3 | Actual |
| 38858 | 442.00 | 2025-03-26 | 76 | 2 | 8 | Actual |
| 28750 | 229.49 | 2024-06-25 | 76 | 3 | 11 | Actual |
| 31269 | 167.92 | 2024-08-25 | 76 | 1 | 13 | Actual |
| 17386 | 434.81 | 2023-07-26 | 76 | 6 | 11 | Actual |
| 23936 | 43.00 | 2024-02-23 | 76 | 2 | 6 | Actual |
| 25548 | 17.78 | 2024-03-25 | 76 | 1 | 12 | Actual |
| 3312 | 2100.00 | 2022-06-26 | 76 | 6 | 8 | Budget |
| 37176 | 176.00 | 2025-02-23 | 76 | 7 | 3 | Actual |
| 30592 | 107.00 | 2024-08-25 | 76 | 2 | 6 | Actual |
| 25727 | 2381.00 | 2024-04-24 | 76 | 6 | 3 | Actual |
| 21777 | 740.00 | 2023-12-24 | 76 | 6 | 4 | Actual |
| 28192 | 585.00 | 2024-06-25 | 76 | 1 | 5 | Actual |
| 4374 | 200.00 | 2022-07-26 | 76 | 2 | 8 | Budget |
| 20533 | 12.46 | 2023-10-26 | 76 | 2 | 12 | Actual |
| 6355 | 1629.00 | 2022-09-25 | 76 | 6 | 6 | Actual |
| 6575 | 380.00 | 2022-09-25 | 76 | 1 | 8 | Budget |
| 26238 | 7818.00 | 2024-04-24 | 76 | 6 | 7 | Actual |
Generated 2025-05-25 10:09:20.151 UTC