[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1013 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7555 | 480.00 | 2022-10-26 | 76 | 1 | 7 | Budget |
| 32722 | 643.00 | 2024-10-25 | 76 | 1 | 5 | Actual |
| 19711 | 497.00 | 2023-10-26 | 76 | 1 | 4 | Actual |
| 2135 | 322.30 | 2022-05-26 | 76 | 2 | 8 | Actual |
| 31030 | 244.38 | 2024-08-25 | 76 | 3 | 11 | Actual |
| 25944 | 2190.00 | 2024-04-24 | 76 | 6 | 5 | Actual |
| 28723 | 115.65 | 2024-06-25 | 76 | 2 | 11 | Actual |
| 10833 | 1600.00 | 2023-01-24 | 76 | 6 | 6 | Budget |
| 37239 | 4523.00 | 2025-02-23 | 76 | 6 | 4 | Actual |
| 16293 | 98.63 | 2023-06-26 | 76 | 4 | 11 | Actual |
| 16860 | 67.00 | 2023-07-26 | 76 | 2 | 6 | Actual |
| 6496 | 6363.00 | 2022-09-25 | 76 | 6 | 7 | Actual |
| 38647 | 148.00 | 2025-03-26 | 76 | 5 | 6 | Actual |
| 211 | 561.00 | 2022-04-25 | 76 | 1 | 4 | Actual |
| 23369 | 103.95 | 2024-01-24 | 76 | 3 | 11 | Actual |
| 2782 | 90.00 | 2022-06-26 | 76 | 2 | 6 | Budget |
| 17185 | 5992.10 | 2023-07-26 | 76 | 6 | 8 | Actual |
| 7742 | 229.87 | 2022-10-26 | 76 | 2 | 8 | Actual |
| 21624 | 658.00 | 2023-12-24 | 76 | 1 | 3 | Actual |
| 25348 | 168.85 | 2024-03-25 | 76 | 1 | 11 | Actual |
| 12553 | 480.00 | 2023-03-26 | 76 | 1 | 4 | Budget |
| 20093 | 550.00 | 2023-10-26 | 76 | 1 | 7 | Actual |
| 11566 | 380.00 | 2023-02-23 | 76 | 1 | 5 | Budget |
| 17030 | 558.00 | 2023-07-26 | 76 | 1 | 7 | Actual |
| 36759 | 82.68 | 2025-01-24 | 76 | 5 | 11 | Actual |
| 8599 | 1500.00 | 2022-11-26 | 76 | 6 | 6 | Budget |
| 2087 | 576.85 | 2022-05-26 | 76 | 1 | 8 | Actual |
| 28015 | 3749.00 | 2024-06-25 | 76 | 6 | 3 | Actual |
| 37119 | 2259.00 | 2025-02-23 | 76 | 6 | 3 | Actual |
| 31922 | 5607.00 | 2024-09-24 | 76 | 6 | 7 | Actual |
| 7323 | 293.00 | 2022-10-26 | 76 | 3 | 6 | Actual |
| 13537 | 4529.00 | 2023-04-25 | 76 | 6 | 3 | Actual |
| 25376 | 28.42 | 2024-03-25 | 76 | 2 | 11 | Actual |
| 37854 | 255.02 | 2025-02-23 | 76 | 3 | 11 | Actual |
| 18949 | 131.00 | 2023-09-25 | 76 | 4 | 6 | Actual |
| 1476 | 441.00 | 2022-05-26 | 76 | 1 | 5 | Actual |
| 33166 | 3772.36 | 2024-10-25 | 76 | 6 | 8 | Actual |
| 38269 | 3138.00 | 2025-03-26 | 76 | 6 | 3 | Actual |
| 7274 | 100.00 | 2022-10-26 | 76 | 2 | 6 | Budget |
| 28603 | 546.55 | 2024-06-25 | 76 | 2 | 8 | Actual |
| 39005 | 177.36 | 2025-03-26 | 76 | 3 | 11 | Actual |
| 34939 | 4665.00 | 2024-12-24 | 76 | 6 | 4 | Actual |
| 37999 | 215.66 | 2025-02-23 | 76 | 1 | 12 | Actual |
| 1538 | 1700.00 | 2022-05-26 | 76 | 6 | 5 | Budget |
| 31211 | 2452.93 | 2024-08-25 | 76 | 6 | 12 | Actual |
| 14284 | 113.53 | 2023-04-25 | 76 | 3 | 11 | Actual |
| 30705 | 1091.00 | 2024-08-25 | 76 | 6 | 6 | Actual |
| 28482 | 867.00 | 2024-06-25 | 76 | 1 | 7 | Actual |
| 25575 | 10.33 | 2024-03-25 | 76 | 2 | 12 | Actual |
| 15708 | 358.00 | 2023-06-26 | 76 | 1 | 5 | Actual |
| 31149 | 303.96 | 2024-08-25 | 76 | 1 | 12 | Actual |
| 7743 | 200.00 | 2022-10-26 | 76 | 2 | 8 | Budget |
| 8540 | 169.00 | 2022-11-26 | 76 | 5 | 6 | Actual |
| 23456 | 449.70 | 2024-01-24 | 76 | 6 | 11 | Actual |
| 32334 | 1976.33 | 2024-09-24 | 76 | 6 | 12 | Actual |
| 5698 | 922.00 | 2022-09-25 | 76 | 6 | 3 | Actual |
Generated 2025-05-25 12:09:29.574 UTC