[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 451 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37799 | 322.04 | 2025-02-27 | 76 | 1 | 11 | Actual |
| 27744 | 326.30 | 2024-05-29 | 76 | 1 | 12 | Actual |
| 6295 | 100.00 | 2022-09-29 | 76 | 5 | 6 | Budget |
| 32664 | 3298.00 | 2024-10-29 | 76 | 6 | 4 | Actual |
| 32419 | 408.28 | 2024-09-28 | 76 | 2 | 13 | Actual |
| 30170 | 359.15 | 2024-07-29 | 76 | 2 | 13 | Actual |
| 21007 | 168.00 | 2023-11-30 | 76 | 4 | 6 | Actual |
| 28777 | 196.51 | 2024-06-29 | 76 | 4 | 11 | Actual |
| 23456 | 449.70 | 2024-01-28 | 76 | 6 | 11 | Actual |
| 10583 | 260.00 | 2023-01-28 | 76 | 1 | 6 | Actual |
| 36089 | 4659.00 | 2025-01-28 | 76 | 6 | 4 | Actual |
| 2196 | 2100.00 | 2022-05-30 | 76 | 6 | 8 | Budget |
| 32209 | 84.80 | 2024-09-28 | 76 | 5 | 11 | Actual |
| 34576 | 117.78 | 2024-11-29 | 76 | 2 | 12 | Actual |
| 36995 | 359.15 | 2025-01-28 | 76 | 2 | 13 | Actual |
| 14012 | 550.00 | 2023-04-29 | 76 | 1 | 7 | Actual |
| 12504 | 70.00 | 2023-03-30 | 76 | 7 | 3 | Budget |
| 20926 | 200.00 | 2023-11-30 | 76 | 1 | 6 | Actual |
| 13166 | 480.00 | 2023-03-30 | 76 | 1 | 7 | Budget |
| 21033 | 121.00 | 2023-11-30 | 76 | 5 | 6 | Actual |
| 22217 | 702.61 | 2023-12-28 | 76 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-04-28 | 76 | 2 | 8 | Actual |
| 20305 | 192.25 | 2023-10-30 | 76 | 1 | 11 | Actual |
| 20128 | 1934.00 | 2023-10-30 | 76 | 6 | 7 | Actual |
| 24576 | 30.55 | 2024-02-27 | 76 | 6 | 12 | Actual |
| 25078 | 811.00 | 2024-03-29 | 76 | 6 | 6 | Actual |
| 12364 | 280.00 | 2023-03-30 | 76 | 1 | 3 | Budget |
| 8396 | 131.00 | 2022-11-30 | 76 | 2 | 6 | Actual |
| 25575 | 10.33 | 2024-03-29 | 76 | 2 | 12 | Actual |
| 29043 | 569.68 | 2024-06-29 | 76 | 2 | 13 | Actual |
| 31296 | 324.06 | 2024-08-29 | 76 | 2 | 13 | Actual |
| 29904 | 234.81 | 2024-07-29 | 76 | 3 | 11 | Actual |
| 1538 | 1700.00 | 2022-05-30 | 76 | 6 | 5 | Budget |
| 29225 | 207.00 | 2024-07-29 | 76 | 7 | 3 | Actual |
| 18214 | 7731.53 | 2023-08-30 | 76 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-01-28 | 76 | 1 | 8 | Budget |
| 23964 | 213.00 | 2024-02-27 | 76 | 3 | 6 | Actual |
| 21275 | 4973.90 | 2023-11-30 | 76 | 6 | 8 | Actual |
| 38772 | 5342.00 | 2025-03-30 | 76 | 6 | 7 | Actual |
| 34610 | 1782.71 | 2024-11-29 | 76 | 6 | 12 | Actual |
| 39179 | 109.27 | 2025-03-30 | 76 | 2 | 12 | Actual |
| 12615 | 2000.00 | 2023-03-30 | 76 | 6 | 4 | Budget |
| 5172 | 100.00 | 2022-08-30 | 76 | 5 | 6 | Budget |
| 29931 | 199.70 | 2024-07-29 | 76 | 4 | 11 | Actual |
| 22509 | 10.33 | 2023-12-28 | 76 | 1 | 12 | Actual |
| 34456 | 82.68 | 2024-11-29 | 76 | 5 | 11 | Actual |
| 13026 | 156.00 | 2023-03-30 | 76 | 5 | 6 | Actual |
| 33012 | 833.00 | 2024-10-29 | 76 | 1 | 7 | Actual |
| 824 | 477.00 | 2022-04-29 | 76 | 1 | 7 | Actual |
| 26419 | 196.51 | 2024-04-28 | 76 | 1 | 11 | Actual |
| 12035 | 480.00 | 2023-02-27 | 76 | 1 | 7 | Budget |
| 15743 | 3276.00 | 2023-06-30 | 76 | 6 | 5 | Actual |
| 7695 | 531.39 | 2022-10-30 | 76 | 1 | 8 | Actual |
| 27980 | 751.00 | 2024-06-29 | 76 | 1 | 3 | Actual |
| 20214 | 473.82 | 2023-10-30 | 76 | 2 | 8 | Actual |
| 33426 | 50.76 | 2024-10-29 | 76 | 2 | 12 | Actual |
Generated 2025-05-29 07:03:33.624 UTC