[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 169 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10912 | 475.00 | 2023-01-27 | 76 | 1 | 7 | Actual |
| 30975 | 347.57 | 2024-08-28 | 76 | 1 | 11 | Actual |
| 16470 | 25.23 | 2023-06-29 | 76 | 6 | 12 | Actual |
| 32155 | 193.32 | 2024-09-27 | 76 | 3 | 11 | Actual |
| 2135 | 322.30 | 2022-05-29 | 76 | 2 | 8 | Actual |
| 28603 | 546.55 | 2024-06-28 | 76 | 2 | 8 | Actual |
| 8819 | 380.00 | 2022-11-29 | 76 | 1 | 8 | Budget |
| 22217 | 702.61 | 2023-12-27 | 76 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2023-09-28 | 76 | 6 | 8 | Actual |
| 7227 | 280.00 | 2022-10-29 | 76 | 1 | 6 | Budget |
| 12932 | 280.00 | 2023-03-29 | 76 | 3 | 6 | Budget |
| 4901 | 3865.00 | 2022-08-29 | 76 | 6 | 5 | Actual |
| 4374 | 200.00 | 2022-07-29 | 76 | 2 | 8 | Budget |
| 4247 | 1357.00 | 2022-07-29 | 76 | 6 | 7 | Actual |
| 14169 | 10298.24 | 2023-04-28 | 76 | 6 | 8 | Actual |
| 29076 | 4803.10 | 2024-06-28 | 76 | 6 | 13 | Actual |
| 11628 | 4520.00 | 2023-02-26 | 76 | 6 | 5 | Actual |
| 25607 | 25.23 | 2024-03-28 | 76 | 6 | 12 | Actual |
| 34695 | 324.06 | 2024-11-28 | 76 | 2 | 13 | Actual |
| 6248 | 200.00 | 2022-09-28 | 76 | 4 | 6 | Budget |
| 14107 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
| 11238 | 280.00 | 2023-02-26 | 76 | 1 | 3 | Budget |
| 35936 | 842.00 | 2025-01-27 | 76 | 1 | 3 | Actual |
| 26713 | 167.92 | 2024-04-27 | 76 | 1 | 13 | Actual |
| 19064 | 522.00 | 2023-09-28 | 76 | 1 | 7 | Actual |
| 26419 | 196.51 | 2024-04-27 | 76 | 1 | 11 | Actual |
| 4375 | 382.91 | 2022-07-29 | 76 | 2 | 8 | Actual |
| 9191 | 495.00 | 2022-12-27 | 76 | 1 | 4 | Actual |
| 32955 | 654.00 | 2024-10-28 | 76 | 6 | 6 | Actual |
| 27160 | 104.00 | 2024-05-28 | 76 | 2 | 6 | Actual |
| 19277 | 168.85 | 2023-09-28 | 76 | 1 | 11 | Actual |
| 32544 | 1574.00 | 2024-10-28 | 76 | 6 | 3 | Actual |
| 6026 | 2900.00 | 2022-09-28 | 76 | 6 | 5 | Budget |
| 26111 | 90.00 | 2024-04-27 | 76 | 5 | 6 | Actual |
| 36877 | 56.08 | 2025-01-27 | 76 | 2 | 12 | Actual |
| 18415 | 1053.97 | 2023-08-29 | 76 | 6 | 11 | Actual |
| 23222 | 322.30 | 2024-01-27 | 76 | 2 | 8 | Actual |
| 29439 | 237.00 | 2024-07-28 | 76 | 1 | 6 | Actual |
| 17151 | 298.06 | 2023-07-29 | 76 | 2 | 8 | Actual |
| 28924 | 52.89 | 2024-06-28 | 76 | 2 | 12 | Actual |
| 3719 | 380.00 | 2022-07-29 | 76 | 1 | 5 | Budget |
| 15231 | 172.04 | 2023-05-29 | 76 | 1 | 11 | Actual |
| 29253 | 963.00 | 2024-07-28 | 76 | 1 | 4 | Actual |
| 17298 | 87.99 | 2023-07-29 | 76 | 3 | 11 | Actual |
| 14284 | 113.53 | 2023-04-28 | 76 | 3 | 11 | Actual |
| 5309 | 380.00 | 2022-08-29 | 76 | 1 | 7 | Budget |
| 15018 | 642.00 | 2023-05-29 | 76 | 1 | 7 | Actual |
| 35090 | 225.00 | 2024-12-27 | 76 | 1 | 6 | Actual |
| 15587 | 151.00 | 2023-06-29 | 76 | 7 | 3 | Actual |
| 39151 | 261.40 | 2025-03-29 | 76 | 1 | 12 | Actual |
| 29381 | 2258.00 | 2024-07-28 | 76 | 6 | 5 | Actual |
| 37707 | 643.52 | 2025-02-26 | 76 | 2 | 8 | Actual |
| 14608 | 94.00 | 2023-05-29 | 76 | 7 | 3 | Actual |
| 8925 | 3999.64 | 2022-11-29 | 76 | 6 | 8 | Actual |
| 31505 | 950.00 | 2024-09-27 | 76 | 1 | 4 | Actual |
| 26562 | 343.32 | 2024-04-27 | 76 | 6 | 11 | Actual |
Generated 2025-05-28 22:29:10.703 UTC