[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 389 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27240 | 113.00 | 2024-05-25 | 76 | 5 | 6 | Actual |
| 12365 | 297.00 | 2023-03-26 | 76 | 1 | 3 | Actual |
| 9004 | 272.00 | 2022-12-24 | 76 | 1 | 3 | Actual |
| 21954 | 67.00 | 2023-12-24 | 76 | 2 | 6 | Actual |
| 7695 | 531.39 | 2022-10-26 | 76 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2024-12-24 | 76 | 6 | 8 | Actual |
| 31477 | 180.00 | 2024-09-24 | 76 | 7 | 3 | Actual |
| 18327 | 80.55 | 2023-08-26 | 76 | 3 | 11 | Actual |
| 37530 | 1213.00 | 2025-02-23 | 76 | 6 | 6 | Actual |
| 38950 | 400.77 | 2025-03-26 | 76 | 1 | 11 | Actual |
| 36347 | 146.00 | 2025-01-24 | 76 | 5 | 6 | Actual |
| 19386 | 53.95 | 2023-09-25 | 76 | 5 | 11 | Actual |
| 20186 | 781.40 | 2023-10-26 | 76 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2023-09-25 | 76 | 6 | 8 | Actual |
| 34668 | 341.61 | 2024-11-25 | 76 | 1 | 13 | Actual |
| 3125 | 4742.00 | 2022-06-26 | 76 | 6 | 7 | Actual |
| 10774 | 120.00 | 2023-01-24 | 76 | 5 | 6 | Actual |
| 10833 | 1600.00 | 2023-01-24 | 76 | 6 | 6 | Budget |
| 27273 | 1333.00 | 2024-05-25 | 76 | 6 | 6 | Actual |
| 18683 | 423.00 | 2023-09-25 | 76 | 1 | 4 | Actual |
| 35090 | 225.00 | 2024-12-24 | 76 | 1 | 6 | Actual |
| 26655 | 228.42 | 2024-04-24 | 76 | 6 | 12 | Actual |
| 32664 | 3298.00 | 2024-10-25 | 76 | 6 | 4 | Actual |
| 6623 | 200.00 | 2022-09-25 | 76 | 2 | 8 | Budget |
| 35970 | 2110.00 | 2025-01-24 | 76 | 6 | 3 | Actual |
| 3531 | 80.00 | 2022-07-26 | 76 | 7 | 3 | Actual |
| 12426 | 1000.00 | 2023-03-26 | 76 | 6 | 3 | Budget |
| 25170 | 5356.00 | 2024-03-25 | 76 | 6 | 7 | Actual |
| 13753 | 3463.00 | 2023-04-25 | 76 | 6 | 5 | Actual |
| 3719 | 380.00 | 2022-07-26 | 76 | 1 | 5 | Budget |
| 33426 | 50.76 | 2024-10-25 | 76 | 2 | 12 | Actual |
| 24993 | 213.00 | 2024-03-25 | 76 | 3 | 6 | Actual |
| 18003 | 1168.00 | 2023-08-26 | 76 | 6 | 6 | Actual |
| 25228 | 751.10 | 2024-03-25 | 76 | 1 | 8 | Actual |
| 5028 | 100.00 | 2022-08-26 | 76 | 2 | 6 | Budget |
| 34289 | 5029.96 | 2024-11-25 | 76 | 6 | 8 | Actual |
| 25135 | 594.00 | 2024-03-25 | 76 | 1 | 7 | Actual |
| 8069 | 624.00 | 2022-11-26 | 76 | 1 | 4 | Actual |
| 8598 | 2328.00 | 2022-11-26 | 76 | 6 | 6 | Actual |
| 14551 | 5426.00 | 2023-05-26 | 76 | 6 | 3 | Actual |
| 37587 | 752.00 | 2025-02-23 | 76 | 1 | 7 | Actual |
| 22124 | 533.00 | 2023-12-24 | 76 | 1 | 7 | Actual |
| 884 | 3100.00 | 2022-04-25 | 76 | 6 | 7 | Budget |
| 21624 | 658.00 | 2023-12-24 | 76 | 1 | 3 | Actual |
| 10307 | 506.00 | 2023-01-24 | 76 | 1 | 4 | Actual |
| 684 | 135.00 | 2022-04-25 | 76 | 5 | 6 | Actual |
| 20834 | 394.00 | 2023-11-26 | 76 | 1 | 5 | Actual |
| 10582 | 280.00 | 2023-01-24 | 76 | 1 | 6 | Budget |
| 9564 | 280.00 | 2022-12-24 | 76 | 3 | 6 | Budget |
| 589 | 280.00 | 2022-04-25 | 76 | 3 | 6 | Budget |
| 18181 | 319.27 | 2023-08-26 | 76 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2022-11-26 | 76 | 6 | 8 | Actual |
| 4761 | 2500.00 | 2022-08-26 | 76 | 6 | 4 | Budget |
| 34784 | 809.00 | 2024-12-24 | 76 | 1 | 3 | Actual |
| 19359 | 80.55 | 2023-09-25 | 76 | 4 | 11 | Actual |
| 2275 | 294.00 | 2022-06-26 | 76 | 1 | 3 | Actual |
Generated 2025-05-26 02:39:26.993 UTC