[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 143 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1713 | 280.00 | 2022-05-28 | 76 | 3 | 6 | Budget |
| 20533 | 12.46 | 2023-10-28 | 76 | 2 | 12 | Actual |
| 10367 | 2000.00 | 2023-01-26 | 76 | 6 | 4 | Budget |
| 9933 | 380.00 | 2022-12-26 | 76 | 1 | 8 | Budget |
| 17971 | 88.00 | 2023-08-28 | 76 | 5 | 6 | Actual |
| 30294 | 1979.00 | 2024-08-27 | 76 | 6 | 3 | Actual |
| 6026 | 2900.00 | 2022-09-27 | 76 | 6 | 5 | Budget |
| 29016 | 271.43 | 2024-06-27 | 76 | 1 | 13 | Actual |
| 32300 | 242.25 | 2024-09-26 | 76 | 1 | 12 | Actual |
| 34668 | 341.61 | 2024-11-27 | 76 | 1 | 13 | Actual |
| 9330 | 392.00 | 2022-12-26 | 76 | 1 | 5 | Actual |
| 8678 | 400.00 | 2022-11-28 | 76 | 1 | 7 | Actual |
| 36995 | 359.15 | 2025-01-26 | 76 | 2 | 13 | Actual |
| 19592 | 817.00 | 2023-10-28 | 76 | 1 | 3 | Actual |
| 2985 | 1400.00 | 2022-06-28 | 76 | 6 | 6 | Budget |
| 13718 | 421.00 | 2023-04-27 | 76 | 1 | 5 | Actual |
| 4047 | 100.00 | 2022-07-28 | 76 | 5 | 6 | Budget |
| 27330 | 816.00 | 2024-05-27 | 76 | 1 | 7 | Actual |
| 12286 | 2700.00 | 2023-02-25 | 76 | 6 | 8 | Budget |
| 36437 | 901.00 | 2025-01-26 | 76 | 1 | 7 | Actual |
| 24753 | 473.00 | 2024-03-27 | 76 | 1 | 4 | Actual |
| 18683 | 423.00 | 2023-09-27 | 76 | 1 | 4 | Actual |
| 13228 | 3921.00 | 2023-03-28 | 76 | 6 | 7 | Actual |
| 37239 | 4523.00 | 2025-02-25 | 76 | 6 | 4 | Actual |
| 7616 | 3200.00 | 2022-10-28 | 76 | 6 | 7 | Budget |
| 37176 | 176.00 | 2025-02-25 | 76 | 7 | 3 | Actual |
| 24576 | 30.55 | 2024-02-25 | 76 | 6 | 12 | Actual |
| 30143 | 194.24 | 2024-07-27 | 76 | 1 | 13 | Actual |
| 18415 | 1053.97 | 2023-08-28 | 76 | 6 | 11 | Actual |
| 33398 | 196.51 | 2024-10-27 | 76 | 1 | 12 | Actual |
| 38892 | 8657.30 | 2025-03-28 | 76 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-08-28 | 76 | 2 | 8 | Budget |
| 4512 | 280.00 | 2022-08-28 | 76 | 1 | 3 | Budget |
| 14728 | 404.00 | 2023-05-28 | 76 | 1 | 5 | Actual |
| 10727 | 207.00 | 2023-01-26 | 76 | 4 | 6 | Actual |
| 2135 | 322.30 | 2022-05-28 | 76 | 2 | 8 | Actual |
| 22159 | 3681.00 | 2023-12-26 | 76 | 6 | 7 | Actual |
| 7275 | 142.00 | 2022-10-28 | 76 | 2 | 6 | Actual |
| 12553 | 480.00 | 2023-03-28 | 76 | 1 | 4 | Budget |
| 31149 | 303.96 | 2024-08-27 | 76 | 1 | 12 | Actual |
| 6249 | 207.00 | 2022-09-27 | 76 | 4 | 6 | Actual |
| 18354 | 87.99 | 2023-08-28 | 76 | 4 | 11 | Actual |
| 2461 | 599.00 | 2022-06-28 | 76 | 1 | 4 | Actual |
| 27160 | 104.00 | 2024-05-27 | 76 | 2 | 6 | Actual |
| 27923 | 3241.66 | 2024-05-27 | 76 | 6 | 13 | Actual |
| 6901 | 70.00 | 2022-10-28 | 76 | 7 | 3 | Actual |
| 35728 | 112.46 | 2024-12-26 | 76 | 2 | 12 | Actual |
| 14670 | 2606.00 | 2023-05-28 | 76 | 6 | 4 | Actual |
| 12883 | 100.00 | 2023-03-28 | 76 | 2 | 6 | Budget |
| 37741 | 6993.64 | 2025-02-25 | 76 | 6 | 8 | Actual |
| 3953 | 280.00 | 2022-07-28 | 76 | 3 | 6 | Budget |
| 21333 | 126.29 | 2023-11-28 | 76 | 1 | 11 | Actual |
| 6295 | 100.00 | 2022-09-27 | 76 | 5 | 6 | Budget |
| 33252 | 183.74 | 2024-10-27 | 76 | 2 | 11 | Actual |
| 35582 | 210.34 | 2024-12-26 | 76 | 4 | 11 | Actual |
| 38326 | 137.00 | 2025-03-28 | 76 | 7 | 3 | Actual |
Generated 2025-05-27 17:33:22.502 UTC