[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 291 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12427 | 970.00 | 2023-03-29 | 76 | 6 | 3 | Actual |
| 20305 | 192.25 | 2023-10-29 | 76 | 1 | 11 | Actual |
| 35555 | 210.34 | 2024-12-27 | 76 | 3 | 11 | Actual |
| 23456 | 449.70 | 2024-01-27 | 76 | 6 | 11 | Actual |
| 1760 | 200.00 | 2022-05-29 | 76 | 4 | 6 | Budget |
| 28072 | 180.00 | 2024-06-28 | 76 | 7 | 3 | Actual |
| 36347 | 146.00 | 2025-01-27 | 76 | 5 | 6 | Actual |
| 30705 | 1091.00 | 2024-08-28 | 76 | 6 | 6 | Actual |
| 22245 | 398.06 | 2023-12-27 | 76 | 2 | 8 | Actual |
| 29931 | 199.70 | 2024-07-28 | 76 | 4 | 11 | Actual |
| 6900 | 70.00 | 2022-10-29 | 76 | 7 | 3 | Budget |
| 12285 | 5551.18 | 2023-02-26 | 76 | 6 | 8 | Actual |
| 31922 | 5607.00 | 2024-09-27 | 76 | 6 | 7 | Actual |
| 33966 | 70.00 | 2024-11-28 | 76 | 2 | 6 | Actual |
| 39213 | 1873.13 | 2025-03-29 | 76 | 6 | 12 | Actual |
| 4248 | 4100.00 | 2022-07-29 | 76 | 6 | 7 | Budget |
| 6025 | 3516.00 | 2022-09-28 | 76 | 6 | 5 | Actual |
| 24258 | 6978.48 | 2024-02-26 | 76 | 6 | 8 | Actual |
| 33881 | 3507.00 | 2024-11-28 | 76 | 6 | 5 | Actual |
| 271 | 1500.00 | 2022-04-28 | 76 | 6 | 4 | Budget |
| 22451 | 449.70 | 2023-12-27 | 76 | 6 | 11 | Actual |
| 31091 | 5364.69 | 2024-08-28 | 76 | 6 | 11 | Actual |
| 492 | 200.00 | 2022-04-28 | 76 | 1 | 6 | Budget |
| 18868 | 170.00 | 2023-09-28 | 76 | 1 | 6 | Actual |
| 29043 | 569.68 | 2024-06-28 | 76 | 2 | 13 | Actual |
| 26144 | 542.00 | 2024-04-27 | 76 | 6 | 6 | Actual |
| 21442 | 27.36 | 2023-11-29 | 76 | 5 | 11 | Actual |
| 10727 | 207.00 | 2023-01-27 | 76 | 4 | 6 | Actual |
| 28312 | 77.00 | 2024-06-28 | 76 | 2 | 6 | Actual |
| 21624 | 658.00 | 2023-12-27 | 76 | 1 | 3 | Actual |
| 3904 | 100.00 | 2022-07-29 | 76 | 2 | 6 | Budget |
| 37084 | 891.00 | 2025-02-26 | 76 | 1 | 3 | Actual |
| 28392 | 145.00 | 2024-06-28 | 76 | 5 | 6 | Actual |
| 7694 | 380.00 | 2022-10-29 | 76 | 1 | 8 | Budget |
| 7743 | 200.00 | 2022-10-29 | 76 | 2 | 8 | Budget |
| 23695 | 105.00 | 2024-02-26 | 76 | 7 | 3 | Actual |
| 36295 | 328.00 | 2025-01-27 | 76 | 3 | 6 | Actual |
| 24316 | 139.06 | 2024-02-26 | 76 | 1 | 11 | Actual |
| 23194 | 648.06 | 2024-01-27 | 76 | 1 | 8 | Actual |
| 26773 | 1410.05 | 2024-04-27 | 76 | 6 | 13 | Actual |
| 34548 | 293.32 | 2024-11-28 | 76 | 1 | 12 | Actual |
| 37908 | 44.38 | 2025-02-26 | 76 | 5 | 11 | Actual |
| 36380 | 664.00 | 2025-01-27 | 76 | 6 | 6 | Actual |
| 26004 | 144.00 | 2024-04-27 | 76 | 1 | 6 | Actual |
| 32242 | 1600.79 | 2024-09-27 | 76 | 6 | 11 | Actual |
| 34610 | 1782.71 | 2024-11-28 | 76 | 6 | 12 | Actual |
| 25457 | 53.95 | 2024-03-28 | 76 | 5 | 11 | Actual |
| 16527 | 727.00 | 2023-07-29 | 76 | 1 | 3 | Actual |
| 20533 | 12.46 | 2023-10-29 | 76 | 2 | 12 | Actual |
| 352 | 384.00 | 2022-04-28 | 76 | 1 | 5 | Actual |
| 10503 | 2800.00 | 2023-01-27 | 76 | 6 | 5 | Budget |
| 3205 | 613.21 | 2022-06-29 | 76 | 1 | 8 | Actual |
| 10121 | 280.00 | 2023-01-27 | 76 | 1 | 3 | Budget |
| 8397 | 100.00 | 2022-11-29 | 76 | 2 | 6 | Budget |
| 21415 | 112.46 | 2023-11-29 | 76 | 4 | 11 | Actual |
| 15313 | 110.34 | 2023-05-29 | 76 | 4 | 11 | Actual |
Generated 2025-05-28 07:31:40.156 UTC