[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 467 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9387 | 2884.00 | 2022-12-24 | 76 | 6 | 5 | Actual |
| 35970 | 2110.00 | 2025-01-24 | 76 | 6 | 3 | Actual |
| 12365 | 297.00 | 2023-03-26 | 76 | 1 | 3 | Actual |
| 2087 | 576.85 | 2022-05-26 | 76 | 1 | 8 | Actual |
| 35197 | 110.00 | 2024-12-24 | 76 | 5 | 6 | Actual |
| 15018 | 642.00 | 2023-05-26 | 76 | 1 | 7 | Actual |
| 16914 | 148.00 | 2023-07-26 | 76 | 4 | 6 | Actual |
| 5370 | 4987.00 | 2022-08-26 | 76 | 6 | 7 | Actual |
| 34078 | 864.00 | 2024-11-25 | 76 | 6 | 6 | Actual |
| 30592 | 107.00 | 2024-08-25 | 76 | 2 | 6 | Actual |
| 23456 | 449.70 | 2024-01-24 | 76 | 6 | 11 | Actual |
| 11099 | 200.00 | 2023-01-24 | 76 | 2 | 8 | Budget |
| 9004 | 272.00 | 2022-12-24 | 76 | 1 | 3 | Actual |
| 19064 | 522.00 | 2023-09-25 | 76 | 1 | 7 | Actual |
| 8207 | 380.00 | 2022-11-26 | 76 | 1 | 5 | Budget |
| 35145 | 314.00 | 2024-12-24 | 76 | 3 | 6 | Actual |
| 37417 | 103.00 | 2025-02-23 | 76 | 2 | 6 | Actual |
| 28924 | 52.89 | 2024-06-25 | 76 | 2 | 12 | Actual |
| 743 | 1400.00 | 2022-04-25 | 76 | 6 | 6 | Budget |
| 25348 | 168.85 | 2024-03-25 | 76 | 1 | 11 | Actual |
| 30705 | 1091.00 | 2024-08-25 | 76 | 6 | 6 | Actual |
| 21388 | 102.89 | 2023-11-26 | 76 | 3 | 11 | Actual |
| 22278 | 5673.91 | 2023-12-24 | 76 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-04-25 | 76 | 1 | 8 | Budget |
| 8818 | 563.21 | 2022-11-26 | 76 | 1 | 8 | Actual |
| 31211 | 2452.93 | 2024-08-25 | 76 | 6 | 12 | Actual |
| 38830 | 975.34 | 2025-03-26 | 76 | 1 | 8 | Actual |
| 34347 | 445.45 | 2024-11-25 | 76 | 1 | 11 | Actual |
| 5172 | 100.00 | 2022-08-26 | 76 | 5 | 6 | Budget |
| 38354 | 864.00 | 2025-03-26 | 76 | 1 | 4 | Actual |
| 33881 | 3507.00 | 2024-11-25 | 76 | 6 | 5 | Actual |
| 20186 | 781.40 | 2023-10-26 | 76 | 1 | 8 | Actual |
| 636 | 200.00 | 2022-04-25 | 76 | 4 | 6 | Budget |
| 37941 | 5683.84 | 2025-02-23 | 76 | 6 | 11 | Actual |
| 35090 | 225.00 | 2024-12-24 | 76 | 1 | 6 | Actual |
| 2832 | 345.00 | 2022-06-26 | 76 | 3 | 6 | Actual |
| 8819 | 380.00 | 2022-11-26 | 76 | 1 | 8 | Budget |
| 411 | 846.00 | 2022-04-25 | 76 | 6 | 5 | Actual |
| 21777 | 740.00 | 2023-12-24 | 76 | 6 | 4 | Actual |
| 26950 | 972.00 | 2024-05-25 | 76 | 1 | 4 | Actual |
| 5029 | 94.00 | 2022-08-26 | 76 | 2 | 6 | Actual |
| 24544 | 6.08 | 2024-02-23 | 76 | 2 | 12 | Actual |
| 36055 | 1035.00 | 2025-01-24 | 76 | 1 | 4 | Actual |
| 683 | 100.00 | 2022-04-25 | 76 | 5 | 6 | Budget |
| 34046 | 155.00 | 2024-11-25 | 76 | 5 | 6 | Actual |
| 270 | 1201.00 | 2022-04-25 | 76 | 6 | 4 | Actual |
| 6026 | 2900.00 | 2022-09-25 | 76 | 6 | 5 | Budget |
| 23723 | 468.00 | 2024-02-23 | 76 | 1 | 4 | Actual |
| 23695 | 105.00 | 2024-02-23 | 76 | 7 | 3 | Actual |
| 24316 | 139.06 | 2024-02-23 | 76 | 1 | 11 | Actual |
| 8021 | 70.00 | 2022-11-26 | 76 | 7 | 3 | Budget |
| 5558 | 5289.06 | 2022-08-26 | 76 | 6 | 8 | Actual |
| 637 | 191.00 | 2022-04-25 | 76 | 4 | 6 | Actual |
| 36650 | 435.87 | 2025-01-24 | 76 | 1 | 11 | Actual |
| 18868 | 170.00 | 2023-09-25 | 76 | 1 | 6 | Actual |
| 21007 | 168.00 | 2023-11-26 | 76 | 4 | 6 | Actual |
Generated 2025-05-25 12:10:52.955 UTC