[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 445 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23136 | 2686.00 | 2024-01-24 | 76 | 6 | 7 | Actual |
| 2598 | 360.00 | 2022-06-26 | 76 | 1 | 5 | Actual |
| 11487 | 2000.00 | 2023-02-23 | 76 | 6 | 4 | Budget |
| 9658 | 88.00 | 2022-12-24 | 76 | 5 | 6 | Actual |
| 25457 | 53.95 | 2024-03-25 | 76 | 5 | 11 | Actual |
| 38269 | 3138.00 | 2025-03-26 | 76 | 6 | 3 | Actual |
| 9715 | 1500.00 | 2022-12-24 | 76 | 6 | 6 | Budget |
| 412 | 1700.00 | 2022-04-25 | 76 | 6 | 5 | Budget |
| 32757 | 2142.00 | 2024-10-25 | 76 | 6 | 5 | Actual |
| 9853 | 3200.00 | 2022-12-24 | 76 | 6 | 7 | Budget |
| 6248 | 200.00 | 2022-09-25 | 76 | 4 | 6 | Budget |
| 30472 | 624.00 | 2024-08-25 | 76 | 1 | 5 | Actual |
| 5448 | 380.00 | 2022-08-26 | 76 | 1 | 8 | Budget |
| 29849 | 375.23 | 2024-07-25 | 76 | 1 | 11 | Actual |
| 19064 | 522.00 | 2023-09-25 | 76 | 1 | 7 | Actual |
| 15650 | 1071.00 | 2023-06-26 | 76 | 6 | 4 | Actual |
| 23314 | 147.57 | 2024-01-24 | 76 | 1 | 11 | Actual |
| 10446 | 440.00 | 2023-01-24 | 76 | 1 | 5 | Actual |
| 31691 | 288.00 | 2024-09-24 | 76 | 1 | 6 | Actual |
| 11298 | 1030.00 | 2023-02-23 | 76 | 6 | 3 | Actual |
| 8539 | 100.00 | 2022-11-26 | 76 | 5 | 6 | Budget |
| 8540 | 169.00 | 2022-11-26 | 76 | 5 | 6 | Actual |
| 24316 | 139.06 | 2024-02-23 | 76 | 1 | 11 | Actual |
| 3311 | 3069.32 | 2022-06-26 | 76 | 6 | 8 | Actual |
| 25909 | 458.00 | 2024-04-24 | 76 | 1 | 5 | Actual |
| 19951 | 219.00 | 2023-10-26 | 76 | 3 | 6 | Actual |
| 19157 | 842.01 | 2023-09-25 | 76 | 1 | 8 | Actual |
| 11238 | 280.00 | 2023-02-23 | 76 | 1 | 3 | Budget |
| 23456 | 449.70 | 2024-01-24 | 76 | 6 | 11 | Actual |
| 13354 | 298.06 | 2023-03-26 | 76 | 2 | 8 | Actual |
| 37471 | 185.00 | 2025-02-23 | 76 | 4 | 6 | Actual |
| 10726 | 200.00 | 2023-01-24 | 76 | 4 | 6 | Budget |
| 34939 | 4665.00 | 2024-12-24 | 76 | 6 | 4 | Actual |
| 1153 | 303.00 | 2022-05-26 | 76 | 1 | 3 | Actual |
| 11851 | 200.00 | 2023-02-23 | 76 | 4 | 6 | Budget |
| 22418 | 110.34 | 2023-12-24 | 76 | 4 | 11 | Actual |
| 22245 | 398.06 | 2023-12-24 | 76 | 2 | 8 | Actual |
| 17123 | 698.06 | 2023-07-26 | 76 | 1 | 8 | Actual |
| 39213 | 1873.13 | 2025-03-26 | 76 | 6 | 12 | Actual |
| 7694 | 380.00 | 2022-10-26 | 76 | 1 | 8 | Budget |
| 11425 | 480.00 | 2023-02-23 | 76 | 1 | 4 | Budget |
| 3777 | 1232.00 | 2022-07-26 | 76 | 6 | 5 | Actual |
| 6574 | 716.25 | 2022-09-25 | 76 | 1 | 8 | Actual |
| 38540 | 288.00 | 2025-03-26 | 76 | 1 | 6 | Actual |
| 17298 | 87.99 | 2023-07-26 | 76 | 3 | 11 | Actual |
| 28695 | 369.91 | 2024-06-25 | 76 | 1 | 11 | Actual |
| 35879 | 4094.31 | 2024-12-24 | 76 | 6 | 13 | Actual |
| 2984 | 1167.00 | 2022-06-26 | 76 | 6 | 6 | Actual |
| 31505 | 950.00 | 2024-09-24 | 76 | 1 | 4 | Actual |
| 13227 | 3200.00 | 2023-03-26 | 76 | 6 | 7 | Budget |
| 3391 | 276.00 | 2022-07-26 | 76 | 1 | 3 | Actual |
| 29931 | 199.70 | 2024-07-25 | 76 | 4 | 11 | Actual |
| 25607 | 25.23 | 2024-03-25 | 76 | 6 | 12 | Actual |
| 4573 | 750.00 | 2022-08-26 | 76 | 6 | 3 | Budget |
| 14311 | 83.74 | 2023-04-25 | 76 | 4 | 11 | Actual |
| 13868 | 202.00 | 2023-04-25 | 76 | 3 | 6 | Actual |
Generated 2025-05-25 09:52:39.213 UTC