[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 272 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26059 | 198.00 | 2024-04-26 | 76 | 3 | 6 | Actual |
| 1947 | 380.00 | 2022-05-28 | 76 | 1 | 7 | Budget |
| 13953 | 870.00 | 2023-04-27 | 76 | 6 | 6 | Actual |
| 34727 | 1743.39 | 2024-11-27 | 76 | 6 | 13 | Actual |
| 14460 | 39.06 | 2023-04-27 | 76 | 6 | 12 | Actual |
| 4699 | 588.00 | 2022-08-28 | 76 | 1 | 4 | Actual |
| 28192 | 585.00 | 2024-06-27 | 76 | 1 | 5 | Actual |
| 24668 | 3019.00 | 2024-03-27 | 76 | 6 | 3 | Actual |
| 12932 | 280.00 | 2023-03-28 | 76 | 3 | 6 | Budget |
| 21333 | 126.29 | 2023-11-28 | 76 | 1 | 11 | Actual |
| 22336 | 146.51 | 2023-12-26 | 76 | 1 | 11 | Actual |
| 18598 | 3573.00 | 2023-09-27 | 76 | 6 | 3 | Actual |
| 3205 | 613.21 | 2022-06-28 | 76 | 1 | 8 | Actual |
| 14902 | 116.00 | 2023-05-28 | 76 | 4 | 6 | Actual |
| 27075 | 4052.00 | 2024-05-27 | 76 | 6 | 5 | Actual |
| 11627 | 2800.00 | 2023-02-25 | 76 | 6 | 5 | Budget |
| 33939 | 289.00 | 2024-11-27 | 76 | 1 | 6 | Actual |
| 30883 | 437.45 | 2024-08-27 | 76 | 2 | 8 | Actual |
| 25944 | 2190.00 | 2024-04-26 | 76 | 6 | 5 | Actual |
| 3530 | 90.00 | 2022-07-28 | 76 | 7 | 3 | Budget |
| 32722 | 643.00 | 2024-10-27 | 76 | 1 | 5 | Actual |
| 8818 | 563.21 | 2022-11-28 | 76 | 1 | 8 | Actual |
| 24371 | 77.36 | 2024-02-25 | 76 | 3 | 11 | Actual |
| 31269 | 167.92 | 2024-08-27 | 76 | 1 | 13 | Actual |
| 20186 | 781.40 | 2023-10-28 | 76 | 1 | 8 | Actual |
| 2985 | 1400.00 | 2022-06-28 | 76 | 6 | 6 | Budget |
| 10583 | 260.00 | 2023-01-26 | 76 | 1 | 6 | Actual |
| 31718 | 81.00 | 2024-09-26 | 76 | 2 | 6 | Actual |
| 12176 | 546.55 | 2023-02-25 | 76 | 1 | 8 | Actual |
| 31598 | 743.00 | 2024-09-26 | 76 | 1 | 5 | Actual |
| 16973 | 724.00 | 2023-07-28 | 76 | 6 | 6 | Actual |
| 29636 | 926.00 | 2024-07-27 | 76 | 1 | 7 | Actual |
| 39298 | 466.17 | 2025-03-28 | 76 | 2 | 13 | Actual |
| 31057 | 212.47 | 2024-08-27 | 76 | 4 | 11 | Actual |
| 32452 | 3867.99 | 2024-09-26 | 76 | 6 | 13 | Actual |
| 2519 | 1500.00 | 2022-06-28 | 76 | 6 | 4 | Budget |
| 22217 | 702.61 | 2023-12-26 | 76 | 1 | 8 | Actual |
| 16647 | 439.00 | 2023-07-28 | 76 | 1 | 4 | Actual |
| 37471 | 185.00 | 2025-02-25 | 76 | 4 | 6 | Actual |
| 26004 | 144.00 | 2024-04-26 | 76 | 1 | 6 | Actual |
| 2831 | 280.00 | 2022-06-28 | 76 | 3 | 6 | Budget |
| 27273 | 1333.00 | 2024-05-27 | 76 | 6 | 6 | Actual |
| 32842 | 84.00 | 2024-10-27 | 76 | 2 | 6 | Actual |
| 23222 | 322.30 | 2024-01-26 | 76 | 2 | 8 | Actual |
| 23851 | 2843.00 | 2024-02-25 | 76 | 6 | 5 | Actual |
| 21442 | 27.36 | 2023-11-28 | 76 | 5 | 11 | Actual |
| 31798 | 151.00 | 2024-09-26 | 76 | 5 | 6 | Actual |
| 163 | 71.00 | 2022-04-27 | 76 | 7 | 3 | Actual |
| 36027 | 152.00 | 2025-01-26 | 76 | 7 | 3 | Actual |
| 11897 | 88.00 | 2023-02-25 | 76 | 5 | 6 | Actual |
| 26655 | 228.42 | 2024-04-26 | 76 | 6 | 12 | Actual |
| 22959 | 272.00 | 2024-01-26 | 76 | 3 | 6 | Actual |
| 37084 | 891.00 | 2025-02-25 | 76 | 1 | 3 | Actual |
| 23101 | 525.00 | 2024-01-26 | 76 | 1 | 7 | Actual |
| 7008 | 1805.00 | 2022-10-28 | 76 | 6 | 4 | Actual |
| 12931 | 306.00 | 2023-03-28 | 76 | 3 | 6 | Actual |
Generated 2025-05-28 00:07:04.468 UTC