[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 138 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21927 | 190.00 | 2023-12-26 | 76 | 1 | 6 | Actual |
| 32664 | 3298.00 | 2024-10-27 | 76 | 6 | 4 | Actual |
| 37741 | 6993.64 | 2025-02-25 | 76 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-05-28 | 76 | 1 | 8 | Actual |
| 19504 | 11.40 | 2023-09-27 | 76 | 2 | 12 | Actual |
| 12364 | 280.00 | 2023-03-28 | 76 | 1 | 3 | Budget |
| 7417 | 98.00 | 2022-10-28 | 76 | 5 | 6 | Actual |
| 18381 | 28.42 | 2023-08-28 | 76 | 5 | 11 | Actual |
| 37297 | 743.00 | 2025-02-25 | 76 | 1 | 5 | Actual |
| 13228 | 3921.00 | 2023-03-28 | 76 | 6 | 7 | Actual |
| 5078 | 275.00 | 2022-08-28 | 76 | 3 | 6 | Actual |
| 10258 | 70.00 | 2023-01-26 | 76 | 7 | 3 | Budget |
| 30023 | 266.72 | 2024-07-27 | 76 | 1 | 12 | Actual |
| 965 | 625.34 | 2022-04-27 | 76 | 1 | 8 | Actual |
| 38354 | 864.00 | 2025-03-28 | 76 | 1 | 4 | Actual |
| 9190 | 550.00 | 2022-12-26 | 76 | 1 | 4 | Budget |
| 33994 | 298.00 | 2024-11-27 | 76 | 3 | 6 | Actual |
| 4761 | 2500.00 | 2022-08-28 | 76 | 6 | 4 | Budget |
| 17444 | 10.33 | 2023-07-28 | 76 | 1 | 12 | Actual |
| 2461 | 599.00 | 2022-06-28 | 76 | 1 | 4 | Actual |
| 26359 | 8540.63 | 2024-04-26 | 76 | 6 | 8 | Actual |
| 12552 | 528.00 | 2023-03-28 | 76 | 1 | 4 | Actual |
| 6575 | 380.00 | 2022-09-27 | 76 | 1 | 8 | Budget |
| 9853 | 3200.00 | 2022-12-26 | 76 | 6 | 7 | Budget |
| 7742 | 229.87 | 2022-10-28 | 76 | 2 | 8 | Actual |
| 24517 | 23.10 | 2024-02-25 | 76 | 1 | 12 | Actual |
| 36295 | 328.00 | 2025-01-26 | 76 | 3 | 6 | Actual |
| 162 | 60.00 | 2022-04-27 | 76 | 7 | 3 | Budget |
| 5884 | 2500.00 | 2022-09-27 | 76 | 6 | 4 | Budget |
| 20387 | 97.57 | 2023-10-28 | 76 | 4 | 11 | Actual |
| 24105 | 558.00 | 2024-02-25 | 76 | 1 | 7 | Actual |
| 25228 | 751.10 | 2024-03-27 | 76 | 1 | 8 | Actual |
| 11099 | 200.00 | 2023-01-26 | 76 | 2 | 8 | Budget |
| 18775 | 341.00 | 2023-09-27 | 76 | 1 | 5 | Actual |
| 8539 | 100.00 | 2022-11-28 | 76 | 5 | 6 | Budget |
| 28517 | 6466.00 | 2024-06-27 | 76 | 6 | 7 | Actual |
| 6683 | 4275.40 | 2022-09-27 | 76 | 6 | 8 | Actual |
| 8207 | 380.00 | 2022-11-28 | 76 | 1 | 5 | Budget |
| 13355 | 200.00 | 2023-03-28 | 76 | 2 | 8 | Budget |
| 9658 | 88.00 | 2022-12-26 | 76 | 5 | 6 | Actual |
| 7371 | 200.00 | 2022-10-28 | 76 | 4 | 6 | Budget |
| 16320 | 29.48 | 2023-06-28 | 76 | 5 | 11 | Actual |
| 33577 | 1513.56 | 2024-10-27 | 76 | 6 | 13 | Actual |
| 22812 | 383.00 | 2024-01-26 | 76 | 1 | 5 | Actual |
| 33726 | 200.00 | 2024-11-27 | 76 | 7 | 3 | Actual |
| 37587 | 752.00 | 2025-02-25 | 76 | 1 | 7 | Actual |
| 17352 | 25.23 | 2023-07-28 | 76 | 5 | 11 | Actual |
| 31980 | 1072.31 | 2024-09-26 | 76 | 1 | 8 | Actual |
| 10306 | 480.00 | 2023-01-26 | 76 | 1 | 4 | Budget |
| 5776 | 101.00 | 2022-09-27 | 76 | 7 | 3 | Actual |
| 4248 | 4100.00 | 2022-07-28 | 76 | 6 | 7 | Budget |
| 39213 | 1873.13 | 2025-03-28 | 76 | 6 | 12 | Actual |
| 29253 | 963.00 | 2024-07-27 | 76 | 1 | 4 | Actual |
| 352 | 384.00 | 2022-04-27 | 76 | 1 | 5 | Actual |
| 22691 | 190.00 | 2024-01-26 | 76 | 7 | 3 | Actual |
| 6823 | 750.00 | 2022-10-28 | 76 | 6 | 3 | Budget |
Generated 2025-05-28 01:51:00.842 UTC