[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 386 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24576 | 30.55 | 2024-04-23 | 76 | 6 | 12 | Actual |
| 28312 | 77.00 | 2024-08-24 | 76 | 2 | 6 | Actual |
| 35145 | 314.00 | 2025-02-22 | 76 | 3 | 6 | Actual |
| 210 | 550.00 | 2022-06-24 | 76 | 1 | 4 | Budget |
| 37621 | 6424.00 | 2025-04-24 | 76 | 6 | 7 | Actual |
| 31718 | 81.00 | 2024-11-23 | 76 | 2 | 6 | Actual |
| 11898 | 100.00 | 2023-04-24 | 76 | 5 | 6 | Budget |
| 1397 | 1500.00 | 2022-07-25 | 76 | 6 | 4 | Budget |
| 38482 | 3478.00 | 2025-05-25 | 76 | 6 | 5 | Actual |
| 1013 | 276.84 | 2022-06-24 | 76 | 2 | 8 | Actual |
| 6201 | 312.00 | 2022-11-24 | 76 | 3 | 6 | Actual |
| 32815 | 280.00 | 2024-12-24 | 76 | 1 | 6 | Actual |
| 22509 | 10.33 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 4434 | 2600.00 | 2022-09-24 | 76 | 6 | 8 | Budget |
| 30259 | 817.00 | 2024-10-24 | 76 | 1 | 3 | Actual |
| 32392 | 238.10 | 2024-11-23 | 76 | 1 | 13 | Actual |
| 35970 | 2110.00 | 2025-03-25 | 76 | 6 | 3 | Actual |
| 8020 | 71.00 | 2023-01-25 | 76 | 7 | 3 | Actual |
| 31888 | 884.00 | 2024-11-23 | 76 | 1 | 7 | Actual |
| 5370 | 4987.00 | 2022-10-25 | 76 | 6 | 7 | Actual |
| 14763 | 3089.00 | 2023-07-25 | 76 | 6 | 5 | Actual |
| 24316 | 139.06 | 2024-04-23 | 76 | 1 | 11 | Actual |
| 14821 | 186.00 | 2023-07-25 | 76 | 1 | 6 | Actual |
| 39032 | 275.23 | 2025-05-25 | 76 | 4 | 11 | Actual |
| 34429 | 219.91 | 2025-01-24 | 76 | 4 | 11 | Actual |
| 25376 | 28.42 | 2024-05-24 | 76 | 2 | 11 | Actual |
| 22931 | 41.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
| 33545 | 373.19 | 2024-12-24 | 76 | 2 | 13 | Actual |
| 6296 | 124.00 | 2022-11-24 | 76 | 5 | 6 | Actual |
| 22634 | 4358.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
| 5557 | 2600.00 | 2022-10-25 | 76 | 6 | 8 | Budget |
| 5963 | 380.00 | 2022-11-24 | 76 | 1 | 5 | Budget |
| 9064 | 791.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
| 25228 | 751.10 | 2024-05-24 | 76 | 1 | 8 | Actual |
| 31420 | 2615.00 | 2024-11-23 | 76 | 6 | 3 | Actual |
| 10727 | 207.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
| 17030 | 558.00 | 2023-09-24 | 76 | 1 | 7 | Actual |
| 34456 | 82.68 | 2025-01-24 | 76 | 5 | 11 | Actual |
| 36877 | 56.08 | 2025-03-25 | 76 | 2 | 12 | Actual |
| 7227 | 280.00 | 2022-12-25 | 76 | 1 | 6 | Budget |
| 6248 | 200.00 | 2022-11-24 | 76 | 4 | 6 | Budget |
| 7882 | 280.00 | 2023-01-25 | 76 | 1 | 3 | Budget |
| 7803 | 2693.56 | 2022-12-25 | 76 | 6 | 8 | Actual |
| 20953 | 62.00 | 2024-01-25 | 76 | 2 | 6 | Actual |
| 6105 | 200.00 | 2022-11-24 | 76 | 1 | 6 | Budget |
| 33340 | 624.17 | 2024-12-24 | 76 | 6 | 11 | Actual |
| 352 | 384.00 | 2022-06-24 | 76 | 1 | 5 | Actual |
| 18598 | 3573.00 | 2023-11-24 | 76 | 6 | 3 | Actual |
| 32842 | 84.00 | 2024-12-24 | 76 | 2 | 6 | Actual |
| 20305 | 192.25 | 2023-12-25 | 76 | 1 | 11 | Actual |
| 17594 | 4582.00 | 2023-10-25 | 76 | 6 | 3 | Actual |
| 5777 | 90.00 | 2022-11-24 | 76 | 7 | 3 | Budget |
| 4902 | 2900.00 | 2022-10-25 | 76 | 6 | 5 | Budget |
| 5824 | 550.00 | 2022-11-24 | 76 | 1 | 4 | Budget |
| 31798 | 151.00 | 2024-11-23 | 76 | 5 | 6 | Actual |
| 6574 | 716.25 | 2022-11-24 | 76 | 1 | 8 | Actual |
Generated 2025-07-24 15:32:46.778 UTC