[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 142 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24725 | 99.00 | 2024-03-28 | 76 | 7 | 3 | Actual |
| 14460 | 39.06 | 2023-04-28 | 76 | 6 | 12 | Actual |
| 636 | 200.00 | 2022-04-28 | 76 | 4 | 6 | Budget |
| 22509 | 10.33 | 2023-12-27 | 76 | 1 | 12 | Actual |
| 38978 | 172.04 | 2025-03-29 | 76 | 2 | 11 | Actual |
| 25692 | 728.00 | 2024-04-27 | 76 | 1 | 3 | Actual |
| 6104 | 228.00 | 2022-09-28 | 76 | 1 | 6 | Actual |
| 8492 | 211.00 | 2022-11-29 | 76 | 4 | 6 | Actual |
| 39271 | 269.68 | 2025-03-29 | 76 | 1 | 13 | Actual |
| 30592 | 107.00 | 2024-08-28 | 76 | 2 | 6 | Actual |
| 589 | 280.00 | 2022-04-28 | 76 | 3 | 6 | Budget |
| 5309 | 380.00 | 2022-08-29 | 76 | 1 | 7 | Budget |
| 35819 | 174.94 | 2024-12-27 | 76 | 1 | 13 | Actual |
| 20387 | 97.57 | 2023-10-29 | 76 | 4 | 11 | Actual |
| 23256 | 7202.73 | 2024-01-27 | 76 | 6 | 8 | Actual |
| 33046 | 4678.00 | 2024-10-28 | 76 | 6 | 7 | Actual |
| 493 | 237.00 | 2022-04-28 | 76 | 1 | 6 | Actual |
| 7226 | 304.00 | 2022-10-29 | 76 | 1 | 6 | Actual |
| 12932 | 280.00 | 2023-03-29 | 76 | 3 | 6 | Budget |
| 14608 | 94.00 | 2023-05-29 | 76 | 7 | 3 | Actual |
| 27923 | 3241.66 | 2024-05-28 | 76 | 6 | 13 | Actual |
| 4650 | 90.00 | 2022-08-29 | 76 | 7 | 3 | Budget |
| 16740 | 429.00 | 2023-07-29 | 76 | 1 | 5 | Actual |
| 17651 | 105.00 | 2023-08-29 | 76 | 7 | 3 | Actual |
| 2519 | 1500.00 | 2022-06-29 | 76 | 6 | 4 | Budget |
| 31746 | 284.00 | 2024-09-27 | 76 | 3 | 6 | Actual |
| 35090 | 225.00 | 2024-12-27 | 76 | 1 | 6 | Actual |
| 28896 | 310.34 | 2024-06-28 | 76 | 1 | 12 | Actual |
| 12364 | 280.00 | 2023-03-29 | 76 | 1 | 3 | Budget |
| 210 | 550.00 | 2022-04-28 | 76 | 1 | 4 | Budget |
| 25575 | 10.33 | 2024-03-28 | 76 | 2 | 12 | Actual |
| 6822 | 732.00 | 2022-10-29 | 76 | 6 | 3 | Actual |
| 6248 | 200.00 | 2022-09-28 | 76 | 4 | 6 | Budget |
| 16619 | 196.00 | 2023-07-29 | 76 | 7 | 3 | Actual |
| 29877 | 84.80 | 2024-07-28 | 76 | 2 | 11 | Actual |
| 18775 | 341.00 | 2023-09-28 | 76 | 1 | 5 | Actual |
| 36055 | 1035.00 | 2025-01-27 | 76 | 1 | 4 | Actual |
| 24225 | 417.76 | 2024-02-26 | 76 | 2 | 8 | Actual |
| 33306 | 153.95 | 2024-10-28 | 76 | 4 | 11 | Actual |
| 25228 | 751.10 | 2024-03-28 | 76 | 1 | 8 | Actual |
| 30565 | 248.00 | 2024-08-28 | 76 | 1 | 6 | Actual |
| 31831 | 879.00 | 2024-09-27 | 76 | 6 | 6 | Actual |
| 3904 | 100.00 | 2022-07-29 | 76 | 2 | 6 | Budget |
| 28575 | 1034.43 | 2024-06-28 | 76 | 1 | 8 | Actual |
| 30646 | 174.00 | 2024-08-28 | 76 | 4 | 6 | Actual |
| 9611 | 164.00 | 2022-12-27 | 76 | 4 | 6 | Actual |
| 36295 | 328.00 | 2025-01-27 | 76 | 3 | 6 | Actual |
| 30672 | 123.00 | 2024-08-28 | 76 | 5 | 6 | Actual |
| 29579 | 839.00 | 2024-07-28 | 76 | 6 | 6 | Actual |
| 7694 | 380.00 | 2022-10-29 | 76 | 1 | 8 | Budget |
| 37176 | 176.00 | 2025-02-26 | 76 | 7 | 3 | Actual |
| 23546 | 29.48 | 2024-01-27 | 76 | 6 | 12 | Actual |
| 20247 | 4643.59 | 2023-10-29 | 76 | 6 | 8 | Actual |
| 15313 | 110.34 | 2023-05-29 | 76 | 4 | 11 | Actual |
| 17444 | 10.33 | 2023-07-29 | 76 | 1 | 12 | Actual |
| 20036 | 676.00 | 2023-10-29 | 76 | 6 | 6 | Actual |
Generated 2025-05-28 08:37:07.982 UTC