[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1051 > < TAKE 480 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15313 | 110.34 | 2023-05-26 | 76 | 4 | 11 | Actual |
| 23194 | 648.06 | 2024-01-24 | 76 | 1 | 8 | Actual |
| 33224 | 448.64 | 2024-10-25 | 76 | 1 | 11 | Actual |
| 7804 | 2200.00 | 2022-10-26 | 76 | 6 | 8 | Budget |
| 5370 | 4987.00 | 2022-08-26 | 76 | 6 | 7 | Actual |
| 12835 | 280.00 | 2023-03-26 | 76 | 1 | 6 | Budget |
| 36705 | 225.23 | 2025-01-24 | 76 | 3 | 11 | Actual |
| 24459 | 1125.25 | 2024-02-23 | 76 | 6 | 11 | Actual |
| 1761 | 250.00 | 2022-05-26 | 76 | 4 | 6 | Actual |
| 33132 | 510.18 | 2024-10-25 | 76 | 2 | 8 | Actual |
| 14551 | 5426.00 | 2023-05-26 | 76 | 6 | 3 | Actual |
| 34997 | 654.00 | 2024-12-24 | 76 | 1 | 5 | Actual |
| 34668 | 341.61 | 2024-11-25 | 76 | 1 | 13 | Actual |
| 10774 | 120.00 | 2023-01-24 | 76 | 5 | 6 | Actual |
| 11238 | 280.00 | 2023-02-23 | 76 | 1 | 3 | Budget |
| 15615 | 380.00 | 2023-06-26 | 76 | 1 | 4 | Actual |
| 12504 | 70.00 | 2023-03-26 | 76 | 7 | 3 | Budget |
| 21388 | 102.89 | 2023-11-26 | 76 | 3 | 11 | Actual |
| 30085 | 2234.84 | 2024-07-25 | 76 | 6 | 12 | Actual |
| 6202 | 280.00 | 2022-09-25 | 76 | 3 | 6 | Budget |
| 20776 | 1927.00 | 2023-11-26 | 76 | 6 | 4 | Actual |
| 163 | 71.00 | 2022-04-25 | 76 | 7 | 3 | Actual |
| 9714 | 1159.00 | 2022-12-24 | 76 | 6 | 6 | Actual |
| 13868 | 202.00 | 2023-04-25 | 76 | 3 | 6 | Actual |
| 33046 | 4678.00 | 2024-10-25 | 76 | 6 | 7 | Actual |
| 26298 | 1019.28 | 2024-04-24 | 76 | 1 | 8 | Actual |
| 14517 | 672.00 | 2023-05-26 | 76 | 1 | 3 | Actual |
| 28285 | 309.00 | 2024-06-25 | 76 | 1 | 6 | Actual |
| 6026 | 2900.00 | 2022-09-25 | 76 | 6 | 5 | Budget |
| 33994 | 298.00 | 2024-11-25 | 76 | 3 | 6 | Actual |
| 5698 | 922.00 | 2022-09-25 | 76 | 6 | 3 | Actual |
| 26359 | 8540.63 | 2024-04-24 | 76 | 6 | 8 | Actual |
| 25944 | 2190.00 | 2024-04-24 | 76 | 6 | 5 | Actual |
| 8678 | 400.00 | 2022-11-26 | 76 | 1 | 7 | Actual |
| 36995 | 359.15 | 2025-01-24 | 76 | 2 | 13 | Actual |
| 5124 | 174.00 | 2022-08-26 | 76 | 4 | 6 | Actual |
| 3954 | 242.00 | 2022-07-26 | 76 | 3 | 6 | Actual |
| 13953 | 870.00 | 2023-04-25 | 76 | 6 | 6 | Actual |
| 36147 | 716.00 | 2025-01-24 | 76 | 1 | 5 | Actual |
| 964 | 380.00 | 2022-04-25 | 76 | 1 | 8 | Budget |
| 10680 | 280.00 | 2023-01-24 | 76 | 3 | 6 | Budget |
| 22509 | 10.33 | 2023-12-24 | 76 | 1 | 12 | Actual |
| 21624 | 658.00 | 2023-12-24 | 76 | 1 | 3 | Actual |
| 18810 | 3137.00 | 2023-09-25 | 76 | 6 | 5 | Actual |
| 8540 | 169.00 | 2022-11-26 | 76 | 5 | 6 | Actual |
| 5637 | 280.00 | 2022-09-25 | 76 | 1 | 3 | Budget |
| 8926 | 2200.00 | 2022-11-26 | 76 | 6 | 8 | Budget |
| 3063 | 380.00 | 2022-06-26 | 76 | 1 | 7 | Budget |
| 27365 | 7904.00 | 2024-05-25 | 76 | 6 | 7 | Actual |
| 11239 | 338.00 | 2023-02-23 | 76 | 1 | 3 | Actual |
| 16439 | 12.46 | 2023-06-26 | 76 | 2 | 12 | Actual |
| 1713 | 280.00 | 2022-05-26 | 76 | 3 | 6 | Budget |
Generated 2025-05-25 10:15:42.579 UTC