[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 173 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4375 | 382.91 | 2022-07-30 | 76 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2022-10-30 | 76 | 6 | 8 | Budget |
| 33460 | 1455.04 | 2024-10-29 | 76 | 6 | 12 | Actual |
| 26326 | 504.12 | 2024-04-28 | 76 | 2 | 8 | Actual |
| 16682 | 1684.00 | 2023-07-30 | 76 | 6 | 4 | Actual |
| 6355 | 1629.00 | 2022-09-29 | 76 | 6 | 6 | Actual |
| 35380 | 1014.74 | 2024-12-28 | 76 | 1 | 8 | Actual |
| 684 | 135.00 | 2022-04-29 | 76 | 5 | 6 | Actual |
| 28015 | 3749.00 | 2024-06-29 | 76 | 6 | 3 | Actual |
| 33966 | 70.00 | 2024-11-29 | 76 | 2 | 6 | Actual |
| 12553 | 480.00 | 2023-03-30 | 76 | 1 | 4 | Budget |
| 2461 | 599.00 | 2022-06-30 | 76 | 1 | 4 | Actual |
| 25078 | 811.00 | 2024-03-29 | 76 | 6 | 6 | Actual |
| 6575 | 380.00 | 2022-09-29 | 76 | 1 | 8 | Budget |
| 33754 | 846.00 | 2024-11-29 | 76 | 1 | 4 | Actual |
| 34784 | 809.00 | 2024-12-28 | 76 | 1 | 3 | Actual |
| 1665 | 90.00 | 2022-05-30 | 76 | 2 | 6 | Actual |
| 11850 | 195.00 | 2023-02-27 | 76 | 4 | 6 | Actual |
| 7943 | 929.00 | 2022-11-30 | 76 | 6 | 3 | Actual |
| 37941 | 5683.84 | 2025-02-27 | 76 | 6 | 11 | Actual |
| 16266 | 75.23 | 2023-06-30 | 76 | 3 | 11 | Actual |
| 12932 | 280.00 | 2023-03-30 | 76 | 3 | 6 | Budget |
| 5698 | 922.00 | 2022-09-29 | 76 | 6 | 3 | Actual |
| 38858 | 442.00 | 2025-03-30 | 76 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-01-28 | 76 | 1 | 8 | Actual |
| 20926 | 200.00 | 2023-11-30 | 76 | 1 | 6 | Actual |
| 11956 | 2705.00 | 2023-02-27 | 76 | 6 | 6 | Actual |
| 17030 | 558.00 | 2023-07-30 | 76 | 1 | 7 | Actual |
| 33634 | 842.00 | 2024-11-29 | 76 | 1 | 3 | Actual |
| 5078 | 275.00 | 2022-08-30 | 76 | 3 | 6 | Actual |
| 6622 | 304.12 | 2022-09-29 | 76 | 2 | 8 | Actual |
| 17919 | 260.00 | 2023-08-30 | 76 | 3 | 6 | Actual |
| 37854 | 255.02 | 2025-02-27 | 76 | 3 | 11 | Actual |
| 26474 | 108.21 | 2024-04-28 | 76 | 3 | 11 | Actual |
| 2925 | 100.00 | 2022-06-30 | 76 | 5 | 6 | Budget |
| 21275 | 4973.90 | 2023-11-30 | 76 | 6 | 8 | Actual |
| 28312 | 77.00 | 2024-06-29 | 76 | 2 | 6 | Actual |
| 17594 | 4582.00 | 2023-08-30 | 76 | 6 | 3 | Actual |
| 38177 | 2311.82 | 2025-02-27 | 76 | 6 | 13 | Actual |
| 36055 | 1035.00 | 2025-01-28 | 76 | 1 | 4 | Actual |
| 29346 | 573.00 | 2024-07-29 | 76 | 1 | 5 | Actual |
| 5497 | 352.60 | 2022-08-30 | 76 | 2 | 8 | Actual |
| 19277 | 168.85 | 2023-09-29 | 76 | 1 | 11 | Actual |
| 18272 | 147.57 | 2023-08-30 | 76 | 1 | 11 | Actual |
| 32334 | 1976.33 | 2024-09-28 | 76 | 6 | 12 | Actual |
| 28392 | 145.00 | 2024-06-29 | 76 | 5 | 6 | Actual |
| 24845 | 317.00 | 2024-03-29 | 76 | 1 | 5 | Actual |
| 26059 | 198.00 | 2024-04-28 | 76 | 3 | 6 | Actual |
| 17352 | 25.23 | 2023-07-30 | 76 | 5 | 11 | Actual |
| 29253 | 963.00 | 2024-07-29 | 76 | 1 | 4 | Actual |
| 30592 | 107.00 | 2024-08-29 | 76 | 2 | 6 | Actual |
| 9065 | 750.00 | 2022-12-28 | 76 | 6 | 3 | Budget |
| 3064 | 505.00 | 2022-06-30 | 76 | 1 | 7 | Actual |
| 17151 | 298.06 | 2023-07-30 | 76 | 2 | 8 | Actual |
| 4108 | 1118.00 | 2022-07-30 | 76 | 6 | 6 | Actual |
| 884 | 3100.00 | 2022-04-29 | 76 | 6 | 7 | Budget |
Generated 2025-05-29 12:50:10.757 UTC