[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 170 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33132 | 510.18 | 2024-10-25 | 76 | 2 | 8 | Actual |
| 16740 | 429.00 | 2023-07-26 | 76 | 1 | 5 | Actual |
| 27240 | 113.00 | 2024-05-25 | 76 | 5 | 6 | Actual |
| 16647 | 439.00 | 2023-07-26 | 76 | 1 | 4 | Actual |
| 17471 | 12.46 | 2023-07-26 | 76 | 2 | 12 | Actual |
| 19535 | 28.42 | 2023-09-25 | 76 | 6 | 12 | Actual |
| 32008 | 504.12 | 2024-09-24 | 76 | 2 | 8 | Actual |
| 1397 | 1500.00 | 2022-05-26 | 76 | 6 | 4 | Budget |
| 2135 | 322.30 | 2022-05-26 | 76 | 2 | 8 | Actual |
| 21063 | 953.00 | 2023-11-26 | 76 | 6 | 6 | Actual |
| 34997 | 654.00 | 2024-12-24 | 76 | 1 | 5 | Actual |
| 37471 | 185.00 | 2025-02-23 | 76 | 4 | 6 | Actual |
| 34020 | 198.00 | 2024-11-25 | 76 | 4 | 6 | Actual |
| 22391 | 112.46 | 2023-12-24 | 76 | 3 | 11 | Actual |
| 37707 | 643.52 | 2025-02-23 | 76 | 2 | 8 | Actual |
| 31385 | 875.00 | 2024-09-24 | 76 | 1 | 3 | Actual |
| 9387 | 2884.00 | 2022-12-24 | 76 | 6 | 5 | Actual |
| 38269 | 3138.00 | 2025-03-26 | 76 | 6 | 3 | Actual |
| 30507 | 4138.00 | 2024-08-25 | 76 | 6 | 5 | Actual |
| 4513 | 272.00 | 2022-08-26 | 76 | 1 | 3 | Actual |
| 28192 | 585.00 | 2024-06-25 | 76 | 1 | 5 | Actual |
| 15053 | 8778.00 | 2023-05-26 | 76 | 6 | 7 | Actual |
| 17243 | 128.42 | 2023-07-26 | 76 | 1 | 11 | Actual |
| 27423 | 1082.92 | 2024-05-25 | 76 | 1 | 8 | Actual |
| 11897 | 88.00 | 2023-02-23 | 76 | 5 | 6 | Actual |
| 12932 | 280.00 | 2023-03-26 | 76 | 3 | 6 | Budget |
| 3452 | 703.00 | 2022-07-26 | 76 | 6 | 3 | Actual |
| 29636 | 926.00 | 2024-07-25 | 76 | 1 | 7 | Actual |
| 11804 | 280.00 | 2023-02-23 | 76 | 3 | 6 | Budget |
| 33966 | 70.00 | 2024-11-25 | 76 | 2 | 6 | Actual |
| 270 | 1201.00 | 2022-04-25 | 76 | 6 | 4 | Actual |
| 33306 | 153.95 | 2024-10-25 | 76 | 4 | 11 | Actual |
| 28750 | 229.49 | 2024-06-25 | 76 | 3 | 11 | Actual |
| 8020 | 71.00 | 2022-11-26 | 76 | 7 | 3 | Actual |
| 26501 | 105.02 | 2024-04-24 | 76 | 4 | 11 | Actual |
| 4573 | 750.00 | 2022-08-26 | 76 | 6 | 3 | Budget |
| 7942 | 750.00 | 2022-11-26 | 76 | 6 | 3 | Budget |
| 20953 | 62.00 | 2023-11-26 | 76 | 2 | 6 | Actual |
| 16091 | 723.82 | 2023-06-26 | 76 | 1 | 8 | Actual |
| 16470 | 25.23 | 2023-06-26 | 76 | 6 | 12 | Actual |
| 27075 | 4052.00 | 2024-05-25 | 76 | 6 | 5 | Actual |
| 24258 | 6978.48 | 2024-02-23 | 76 | 6 | 8 | Actual |
| 30565 | 248.00 | 2024-08-25 | 76 | 1 | 6 | Actual |
| 13840 | 64.00 | 2023-04-25 | 76 | 2 | 6 | Actual |
| 38482 | 3478.00 | 2025-03-26 | 76 | 6 | 5 | Actual |
| 20093 | 550.00 | 2023-10-26 | 76 | 1 | 7 | Actual |
| 19803 | 449.00 | 2023-10-26 | 76 | 1 | 5 | Actual |
| 11627 | 2800.00 | 2023-02-23 | 76 | 6 | 5 | Budget |
| 16211 | 184.81 | 2023-06-26 | 76 | 1 | 11 | Actual |
| 20036 | 676.00 | 2023-10-26 | 76 | 6 | 6 | Actual |
| 12553 | 480.00 | 2023-03-26 | 76 | 1 | 4 | Budget |
| 17945 | 123.00 | 2023-08-26 | 76 | 4 | 6 | Actual |
| 13753 | 3463.00 | 2023-04-25 | 76 | 6 | 5 | Actual |
| 16354 | 997.59 | 2023-06-26 | 76 | 6 | 11 | Actual |
| 4699 | 588.00 | 2022-08-26 | 76 | 1 | 4 | Actual |
| 38621 | 167.00 | 2025-03-26 | 76 | 4 | 6 | Actual |
Generated 2025-05-25 12:44:05.098 UTC