[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 468 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6495 | 4100.00 | 2022-09-27 | 76 | 6 | 7 | Budget |
| 12035 | 480.00 | 2023-02-25 | 76 | 1 | 7 | Budget |
| 25228 | 751.10 | 2024-03-27 | 76 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2023-11-28 | 76 | 6 | 8 | Actual |
| 21624 | 658.00 | 2023-12-26 | 76 | 1 | 3 | Actual |
| 11159 | 2700.00 | 2023-01-26 | 76 | 6 | 8 | Budget |
| 7555 | 480.00 | 2022-10-28 | 76 | 1 | 7 | Budget |
| 38061 | 2408.25 | 2025-02-25 | 76 | 6 | 12 | Actual |
| 36558 | 487.45 | 2025-01-26 | 76 | 2 | 8 | Actual |
| 27805 | 2969.96 | 2024-05-27 | 76 | 6 | 12 | Actual |
| 2925 | 100.00 | 2022-06-28 | 76 | 5 | 6 | Budget |
| 17651 | 105.00 | 2023-08-28 | 76 | 7 | 3 | Actual |
| 15139 | 301.09 | 2023-05-28 | 76 | 2 | 8 | Actual |
| 10972 | 3200.00 | 2023-01-26 | 76 | 6 | 7 | Budget |
| 12755 | 2800.00 | 2023-03-28 | 76 | 6 | 5 | Budget |
| 493 | 237.00 | 2022-04-27 | 76 | 1 | 6 | Actual |
| 11566 | 380.00 | 2023-02-25 | 76 | 1 | 5 | Budget |
| 19099 | 5888.00 | 2023-09-27 | 76 | 6 | 7 | Actual |
| 17713 | 2732.00 | 2023-08-28 | 76 | 6 | 4 | Actual |
| 6623 | 200.00 | 2022-09-27 | 76 | 2 | 8 | Budget |
| 589 | 280.00 | 2022-04-27 | 76 | 3 | 6 | Budget |
| 35528 | 170.98 | 2024-12-26 | 76 | 2 | 11 | Actual |
| 163 | 71.00 | 2022-04-27 | 76 | 7 | 3 | Actual |
| 24398 | 102.89 | 2024-02-25 | 76 | 4 | 11 | Actual |
| 34135 | 918.00 | 2024-11-27 | 76 | 1 | 7 | Actual |
| 33518 | 245.12 | 2024-10-27 | 76 | 1 | 13 | Actual |
| 14460 | 39.06 | 2023-04-27 | 76 | 6 | 12 | Actual |
| 29849 | 375.23 | 2024-07-27 | 76 | 1 | 11 | Actual |
| 36759 | 82.68 | 2025-01-26 | 76 | 5 | 11 | Actual |
| 20506 | 15.65 | 2023-10-28 | 76 | 1 | 12 | Actual |
| 16740 | 429.00 | 2023-07-28 | 76 | 1 | 5 | Actual |
| 20776 | 1927.00 | 2023-11-28 | 76 | 6 | 4 | Actual |
| 27133 | 237.00 | 2024-05-27 | 76 | 1 | 6 | Actual |
| 8678 | 400.00 | 2022-11-28 | 76 | 1 | 7 | Actual |
| 37027 | 1476.72 | 2025-01-26 | 76 | 6 | 13 | Actual |
| 18181 | 319.27 | 2023-08-28 | 76 | 2 | 8 | Actual |
| 25607 | 25.23 | 2024-03-27 | 76 | 6 | 12 | Actual |
| 351 | 380.00 | 2022-04-27 | 76 | 1 | 5 | Budget |
| 13306 | 648.06 | 2023-03-28 | 76 | 1 | 8 | Actual |
| 5230 | 2758.00 | 2022-08-28 | 76 | 6 | 6 | Actual |
| 965 | 625.34 | 2022-04-27 | 76 | 1 | 8 | Actual |
| 27214 | 203.00 | 2024-05-27 | 76 | 4 | 6 | Actual |
| 2134 | 200.00 | 2022-05-28 | 76 | 2 | 8 | Budget |
| 8446 | 280.00 | 2022-11-28 | 76 | 3 | 6 | Budget |
| 21954 | 67.00 | 2023-12-26 | 76 | 2 | 6 | Actual |
| 30259 | 817.00 | 2024-08-27 | 76 | 1 | 3 | Actual |
| 18775 | 341.00 | 2023-09-27 | 76 | 1 | 5 | Actual |
| 2782 | 90.00 | 2022-06-28 | 76 | 2 | 6 | Budget |
| 17502 | 36.93 | 2023-07-28 | 76 | 6 | 12 | Actual |
| 21241 | 387.45 | 2023-11-28 | 76 | 2 | 8 | Actual |
| 27772 | 49.70 | 2024-05-27 | 76 | 2 | 12 | Actual |
| 12694 | 380.00 | 2023-03-28 | 76 | 1 | 5 | Budget |
| 4902 | 2900.00 | 2022-08-28 | 76 | 6 | 5 | Budget |
| 4000 | 200.00 | 2022-07-28 | 76 | 4 | 6 | Budget |
| 14902 | 116.00 | 2023-05-28 | 76 | 4 | 6 | Actual |
| 16239 | 28.42 | 2023-06-28 | 76 | 2 | 11 | Actual |
Generated 2025-05-28 02:28:00.009 UTC