[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 441 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8818 | 563.21 | 2022-11-29 | 76 | 1 | 8 | Actual |
| 16211 | 184.81 | 2023-06-29 | 76 | 1 | 11 | Actual |
| 6201 | 312.00 | 2022-09-28 | 76 | 3 | 6 | Actual |
| 15347 | 1393.34 | 2023-05-29 | 76 | 6 | 11 | Actual |
| 6295 | 100.00 | 2022-09-28 | 76 | 5 | 6 | Budget |
| 25376 | 28.42 | 2024-03-28 | 76 | 2 | 11 | Actual |
| 1537 | 2703.00 | 2022-05-29 | 76 | 6 | 5 | Actual |
| 11424 | 583.00 | 2023-02-26 | 76 | 1 | 4 | Actual |
| 21275 | 4973.90 | 2023-11-29 | 76 | 6 | 8 | Actual |
| 26203 | 825.00 | 2024-04-27 | 76 | 1 | 7 | Actual |
| 9515 | 100.00 | 2022-12-27 | 76 | 2 | 6 | Budget |
| 11159 | 2700.00 | 2023-01-27 | 76 | 6 | 8 | Budget |
| 33279 | 149.70 | 2024-10-28 | 76 | 3 | 11 | Actual |
| 16320 | 29.48 | 2023-06-29 | 76 | 5 | 11 | Actual |
| 22336 | 146.51 | 2023-12-27 | 76 | 1 | 11 | Actual |
| 37390 | 256.00 | 2025-02-26 | 76 | 1 | 6 | Actual |
| 34289 | 5029.96 | 2024-11-28 | 76 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-04-27 | 76 | 2 | 8 | Actual |
| 21213 | 867.76 | 2023-11-29 | 76 | 1 | 8 | Actual |
| 31540 | 4648.00 | 2024-09-27 | 76 | 6 | 4 | Actual |
| 33224 | 448.64 | 2024-10-28 | 76 | 1 | 11 | Actual |
| 33398 | 196.51 | 2024-10-28 | 76 | 1 | 12 | Actual |
| 15286 | 76.29 | 2023-05-29 | 76 | 3 | 11 | Actual |
| 36592 | 6567.87 | 2025-01-27 | 76 | 6 | 8 | Actual |
| 5824 | 550.00 | 2022-09-28 | 76 | 1 | 4 | Budget |
| 18810 | 3137.00 | 2023-09-28 | 76 | 6 | 5 | Actual |
| 35846 | 387.22 | 2024-12-27 | 76 | 2 | 13 | Actual |
| 1616 | 200.00 | 2022-05-29 | 76 | 1 | 6 | Budget |
| 2460 | 550.00 | 2022-06-29 | 76 | 1 | 4 | Budget |
| 34939 | 4665.00 | 2024-12-27 | 76 | 6 | 4 | Actual |
| 7009 | 2000.00 | 2022-10-29 | 76 | 6 | 4 | Budget |
| 493 | 237.00 | 2022-04-28 | 76 | 1 | 6 | Actual |
| 8740 | 5403.00 | 2022-11-29 | 76 | 6 | 7 | Actual |
| 20776 | 1927.00 | 2023-11-29 | 76 | 6 | 4 | Actual |
| 23011 | 127.00 | 2024-01-27 | 76 | 5 | 6 | Actual |
| 27890 | 517.05 | 2024-05-28 | 76 | 2 | 13 | Actual |
| 6575 | 380.00 | 2022-09-28 | 76 | 1 | 8 | Budget |
| 31888 | 884.00 | 2024-09-27 | 76 | 1 | 7 | Actual |
| 965 | 625.34 | 2022-04-28 | 76 | 1 | 8 | Actual |
| 22985 | 113.00 | 2024-01-27 | 76 | 4 | 6 | Actual |
| 24258 | 6978.48 | 2024-02-26 | 76 | 6 | 8 | Actual |
| 31030 | 244.38 | 2024-08-28 | 76 | 3 | 11 | Actual |
| 4902 | 2900.00 | 2022-08-29 | 76 | 6 | 5 | Budget |
| 6105 | 200.00 | 2022-09-28 | 76 | 1 | 6 | Budget |
| 13840 | 64.00 | 2023-04-28 | 76 | 2 | 6 | Actual |
| 15139 | 301.09 | 2023-05-29 | 76 | 2 | 8 | Actual |
| 22634 | 4358.00 | 2024-01-27 | 76 | 6 | 3 | Actual |
| 33426 | 50.76 | 2024-10-28 | 76 | 2 | 12 | Actual |
| 17065 | 2573.00 | 2023-07-29 | 76 | 6 | 7 | Actual |
| 10306 | 480.00 | 2023-01-27 | 76 | 1 | 4 | Budget |
| 13227 | 3200.00 | 2023-03-29 | 76 | 6 | 7 | Budget |
| 13658 | 2310.00 | 2023-04-28 | 76 | 6 | 4 | Actual |
| 12932 | 280.00 | 2023-03-29 | 76 | 3 | 6 | Budget |
| 14460 | 39.06 | 2023-04-28 | 76 | 6 | 12 | Actual |
| 8068 | 550.00 | 2022-11-29 | 76 | 1 | 4 | Budget |
| 36147 | 716.00 | 2025-01-27 | 76 | 1 | 5 | Actual |
Generated 2025-05-28 16:58:48.002 UTC