[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1058 > < TAKE 56 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17502 | 36.93 | 2023-07-26 | 76 | 6 | 12 | Actual |
| 6949 | 550.00 | 2022-10-26 | 76 | 1 | 4 | Budget |
| 16833 | 240.00 | 2023-07-26 | 76 | 1 | 6 | Actual |
| 16119 | 417.76 | 2023-06-26 | 76 | 2 | 8 | Actual |
| 26950 | 972.00 | 2024-05-25 | 76 | 1 | 4 | Actual |
| 4980 | 200.00 | 2022-08-26 | 76 | 1 | 6 | Budget |
| 14821 | 186.00 | 2023-05-26 | 76 | 1 | 6 | Actual |
| 15998 | 558.00 | 2023-06-26 | 76 | 1 | 7 | Actual |
| 492 | 200.00 | 2022-04-25 | 76 | 1 | 6 | Budget |
| 10121 | 280.00 | 2023-01-24 | 76 | 1 | 3 | Budget |
| 2334 | 836.00 | 2022-06-26 | 76 | 6 | 3 | Actual |
| 7417 | 98.00 | 2022-10-26 | 76 | 5 | 6 | Actual |
| 14135 | 334.42 | 2023-04-25 | 76 | 2 | 8 | Actual |
| 34170 | 6485.00 | 2024-11-25 | 76 | 6 | 7 | Actual |
| 29757 | 504.12 | 2024-07-25 | 76 | 2 | 8 | Actual |
| 21982 | 245.00 | 2023-12-24 | 76 | 3 | 6 | Actual |
| 26655 | 228.42 | 2024-04-24 | 76 | 6 | 12 | Actual |
| 16293 | 98.63 | 2023-06-26 | 76 | 4 | 11 | Actual |
| 270 | 1201.00 | 2022-04-25 | 76 | 6 | 4 | Actual |
| 22278 | 5673.91 | 2023-12-24 | 76 | 6 | 8 | Actual |
| 25944 | 2190.00 | 2024-04-24 | 76 | 6 | 5 | Actual |
| 1397 | 1500.00 | 2022-05-26 | 76 | 6 | 4 | Budget |
| 5964 | 408.00 | 2022-09-25 | 76 | 1 | 5 | Actual |
| 6296 | 124.00 | 2022-09-25 | 76 | 5 | 6 | Actual |
| 20093 | 550.00 | 2023-10-26 | 76 | 1 | 7 | Actual |
| 26740 | 399.50 | 2024-04-24 | 76 | 2 | 13 | Actual |
| 1807 | 100.00 | 2022-05-26 | 76 | 5 | 6 | Budget |
| 32209 | 84.80 | 2024-09-24 | 76 | 5 | 11 | Actual |
| 34939 | 4665.00 | 2024-12-24 | 76 | 6 | 4 | Actual |
| 1153 | 303.00 | 2022-05-26 | 76 | 1 | 3 | Actual |
| 29877 | 84.80 | 2024-07-25 | 76 | 2 | 11 | Actual |
| 26447 | 76.29 | 2024-04-24 | 76 | 2 | 11 | Actual |
| 31718 | 81.00 | 2024-09-24 | 76 | 2 | 6 | Actual |
| 27160 | 104.00 | 2024-05-25 | 76 | 2 | 6 | Actual |
| 10582 | 280.00 | 2023-01-24 | 76 | 1 | 6 | Budget |
| 10258 | 70.00 | 2023-01-24 | 76 | 7 | 3 | Budget |
| 8598 | 2328.00 | 2022-11-26 | 76 | 6 | 6 | Actual |
| 38978 | 172.04 | 2025-03-26 | 76 | 2 | 11 | Actual |
| 36437 | 901.00 | 2025-01-24 | 76 | 1 | 7 | Actual |
| 8925 | 3999.64 | 2022-11-26 | 76 | 6 | 8 | Actual |
| 27598 | 251.83 | 2024-05-25 | 76 | 3 | 11 | Actual |
| 12177 | 380.00 | 2023-02-23 | 76 | 1 | 8 | Budget |
| 25290 | 6623.93 | 2024-03-25 | 76 | 6 | 8 | Actual |
| 36347 | 146.00 | 2025-01-24 | 76 | 5 | 6 | Actual |
| 15856 | 208.00 | 2023-06-26 | 76 | 3 | 6 | Actual |
Generated 2025-05-25 18:09:28.668 UTC