[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 150 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32922 | 117.00 | 2024-10-28 | 76 | 5 | 6 | Actual |
| 4651 | 102.00 | 2022-08-29 | 76 | 7 | 3 | Actual |
| 10445 | 380.00 | 2023-01-27 | 76 | 1 | 5 | Budget |
| 35728 | 112.46 | 2024-12-27 | 76 | 2 | 12 | Actual |
| 34456 | 82.68 | 2024-11-28 | 76 | 5 | 11 | Actual |
| 9853 | 3200.00 | 2022-12-27 | 76 | 6 | 7 | Budget |
| 21927 | 190.00 | 2023-12-27 | 76 | 1 | 6 | Actual |
| 1289 | 52.00 | 2022-05-29 | 76 | 7 | 3 | Actual |
| 8270 | 2100.00 | 2022-11-29 | 76 | 6 | 5 | Budget |
| 12693 | 427.00 | 2023-03-29 | 76 | 1 | 5 | Actual |
| 1616 | 200.00 | 2022-05-29 | 76 | 1 | 6 | Budget |
| 24258 | 6978.48 | 2024-02-26 | 76 | 6 | 8 | Actual |
| 8677 | 480.00 | 2022-11-29 | 76 | 1 | 7 | Budget |
| 6901 | 70.00 | 2022-10-29 | 76 | 7 | 3 | Actual |
| 7695 | 531.39 | 2022-10-29 | 76 | 1 | 8 | Actual |
| 11707 | 286.00 | 2023-02-26 | 76 | 1 | 6 | Actual |
| 17771 | 327.00 | 2023-08-29 | 76 | 1 | 5 | Actual |
| 18563 | 784.00 | 2023-09-28 | 76 | 1 | 3 | Actual |
| 10583 | 260.00 | 2023-01-27 | 76 | 1 | 6 | Actual |
| 22008 | 176.00 | 2023-12-27 | 76 | 4 | 6 | Actual |
| 15650 | 1071.00 | 2023-06-29 | 76 | 6 | 4 | Actual |
| 17325 | 100.76 | 2023-07-29 | 76 | 4 | 11 | Actual |
| 19277 | 168.85 | 2023-09-28 | 76 | 1 | 11 | Actual |
| 6152 | 122.00 | 2022-09-28 | 76 | 2 | 6 | Actual |
| 6822 | 732.00 | 2022-10-29 | 76 | 6 | 3 | Actual |
| 29016 | 271.43 | 2024-06-28 | 76 | 1 | 13 | Actual |
| 11850 | 195.00 | 2023-02-26 | 76 | 4 | 6 | Actual |
| 4327 | 525.33 | 2022-07-29 | 76 | 1 | 8 | Actual |
| 2598 | 360.00 | 2022-06-29 | 76 | 1 | 5 | Actual |
| 22067 | 760.00 | 2023-12-27 | 76 | 6 | 6 | Actual |
| 9005 | 280.00 | 2022-12-27 | 76 | 1 | 3 | Budget |
| 15882 | 137.00 | 2023-06-29 | 76 | 4 | 6 | Actual |
| 26865 | 3140.00 | 2024-05-28 | 76 | 6 | 3 | Actual |
| 29579 | 839.00 | 2024-07-28 | 76 | 6 | 6 | Actual |
| 31385 | 875.00 | 2024-09-27 | 76 | 1 | 3 | Actual |
| 34289 | 5029.96 | 2024-11-28 | 76 | 6 | 8 | Actual |
| 16412 | 20.97 | 2023-06-29 | 76 | 1 | 12 | Actual |
| 10446 | 440.00 | 2023-01-27 | 76 | 1 | 5 | Actual |
| 13416 | 3775.39 | 2023-03-29 | 76 | 6 | 8 | Actual |
| 10259 | 74.00 | 2023-01-27 | 76 | 7 | 3 | Actual |
| 30170 | 359.15 | 2024-07-28 | 76 | 2 | 13 | Actual |
| 32128 | 153.95 | 2024-09-27 | 76 | 2 | 11 | Actual |
| 39298 | 466.17 | 2025-03-29 | 76 | 2 | 13 | Actual |
| 2926 | 129.00 | 2022-06-29 | 76 | 5 | 6 | Actual |
| 28838 | 2000.80 | 2024-06-28 | 76 | 6 | 11 | Actual |
| 30294 | 1979.00 | 2024-08-28 | 76 | 6 | 3 | Actual |
| 30883 | 437.45 | 2024-08-28 | 76 | 2 | 8 | Actual |
| 25430 | 78.42 | 2024-03-28 | 76 | 4 | 11 | Actual |
| 3452 | 703.00 | 2022-07-29 | 76 | 6 | 3 | Actual |
| 10971 | 1380.00 | 2023-01-27 | 76 | 6 | 7 | Actual |
| 34402 | 231.61 | 2024-11-28 | 76 | 3 | 11 | Actual |
| 34610 | 1782.71 | 2024-11-28 | 76 | 6 | 12 | Actual |
| 18327 | 80.55 | 2023-08-29 | 76 | 3 | 11 | Actual |
| 29381 | 2258.00 | 2024-07-28 | 76 | 6 | 5 | Actual |
| 1288 | 60.00 | 2022-05-29 | 76 | 7 | 3 | Budget |
| 7742 | 229.87 | 2022-10-29 | 76 | 2 | 8 | Actual |
Generated 2025-05-28 08:24:01.734 UTC