[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 439 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36732 | 181.61 | 2025-01-24 | 76 | 4 | 11 | Actual |
| 33789 | 3579.00 | 2024-11-25 | 76 | 6 | 4 | Actual |
| 38027 | 58.21 | 2025-02-23 | 76 | 2 | 12 | Actual |
| 15998 | 558.00 | 2023-06-26 | 76 | 1 | 7 | Actual |
| 25045 | 85.00 | 2024-03-25 | 76 | 5 | 6 | Actual |
| 30143 | 194.24 | 2024-07-25 | 76 | 1 | 13 | Actual |
| 34876 | 209.00 | 2024-12-24 | 76 | 7 | 3 | Actual |
| 33881 | 3507.00 | 2024-11-25 | 76 | 6 | 5 | Actual |
| 30620 | 263.00 | 2024-08-25 | 76 | 3 | 6 | Actual |
| 4000 | 200.00 | 2022-07-26 | 76 | 4 | 6 | Budget |
| 21155 | 7712.00 | 2023-11-26 | 76 | 6 | 7 | Actual |
| 30051 | 55.02 | 2024-07-25 | 76 | 2 | 12 | Actual |
| 16973 | 724.00 | 2023-07-26 | 76 | 6 | 6 | Actual |
| 18354 | 87.99 | 2023-08-26 | 76 | 4 | 11 | Actual |
| 18775 | 341.00 | 2023-09-25 | 76 | 1 | 5 | Actual |
| 10971 | 1380.00 | 2023-01-24 | 76 | 6 | 7 | Actual |
| 13306 | 648.06 | 2023-03-26 | 76 | 1 | 8 | Actual |
| 18895 | 85.00 | 2023-09-25 | 76 | 2 | 6 | Actual |
| 4327 | 525.33 | 2022-07-26 | 76 | 1 | 8 | Actual |
| 37587 | 752.00 | 2025-02-23 | 76 | 1 | 7 | Actual |
| 11851 | 200.00 | 2023-02-23 | 76 | 4 | 6 | Budget |
| 36910 | 2130.59 | 2025-01-24 | 76 | 6 | 12 | Actual |
| 12931 | 306.00 | 2023-03-26 | 76 | 3 | 6 | Actual |
| 11486 | 4093.00 | 2023-02-23 | 76 | 6 | 4 | Actual |
| 25575 | 10.33 | 2024-03-25 | 76 | 2 | 12 | Actual |
| 15882 | 137.00 | 2023-06-26 | 76 | 4 | 6 | Actual |
| 18598 | 3573.00 | 2023-09-25 | 76 | 6 | 3 | Actual |
| 24938 | 186.00 | 2024-03-25 | 76 | 1 | 6 | Actual |
| 5370 | 4987.00 | 2022-08-26 | 76 | 6 | 7 | Actual |
| 27625 | 223.10 | 2024-05-25 | 76 | 4 | 11 | Actual |
| 16211 | 184.81 | 2023-06-26 | 76 | 1 | 11 | Actual |
| 21213 | 867.76 | 2023-11-26 | 76 | 1 | 8 | Actual |
| 34997 | 654.00 | 2024-12-24 | 76 | 1 | 5 | Actual |
| 28227 | 5143.00 | 2024-06-25 | 76 | 6 | 5 | Actual |
| 31746 | 284.00 | 2024-09-24 | 76 | 3 | 6 | Actual |
| 37827 | 76.29 | 2025-02-23 | 76 | 2 | 11 | Actual |
| 31296 | 324.06 | 2024-08-25 | 76 | 2 | 13 | Actual |
| 20093 | 550.00 | 2023-10-26 | 76 | 1 | 7 | Actual |
| 4572 | 970.00 | 2022-08-26 | 76 | 6 | 3 | Actual |
| 4374 | 200.00 | 2022-07-26 | 76 | 2 | 8 | Budget |
| 29076 | 4803.10 | 2024-06-25 | 76 | 6 | 13 | Actual |
| 18949 | 131.00 | 2023-09-25 | 76 | 4 | 6 | Actual |
| 22217 | 702.61 | 2023-12-24 | 76 | 1 | 8 | Actual |
| 17386 | 434.81 | 2023-07-26 | 76 | 6 | 11 | Actual |
| 2195 | 5117.84 | 2022-05-26 | 76 | 6 | 8 | Actual |
| 12364 | 280.00 | 2023-03-26 | 76 | 1 | 3 | Budget |
| 10679 | 322.00 | 2023-01-24 | 76 | 3 | 6 | Actual |
| 10306 | 480.00 | 2023-01-24 | 76 | 1 | 4 | Budget |
| 22754 | 1519.00 | 2024-01-24 | 76 | 6 | 4 | Actual |
| 30646 | 174.00 | 2024-08-25 | 76 | 4 | 6 | Actual |
| 17806 | 2928.00 | 2023-08-26 | 76 | 6 | 5 | Actual |
| 24016 | 125.00 | 2024-02-23 | 76 | 5 | 6 | Actual |
| 28637 | 11764.94 | 2024-06-25 | 76 | 6 | 8 | Actual |
| 9611 | 164.00 | 2022-12-24 | 76 | 4 | 6 | Actual |
| 12835 | 280.00 | 2023-03-26 | 76 | 1 | 6 | Budget |
| 35846 | 387.22 | 2024-12-24 | 76 | 2 | 13 | Actual |
Generated 2025-05-25 15:34:15.669 UTC