[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 49 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26059 | 198.00 | 2024-04-26 | 76 | 3 | 6 | Actual |
| 11957 | 1600.00 | 2023-02-25 | 76 | 6 | 6 | Budget |
| 541 | 105.00 | 2022-04-27 | 76 | 2 | 6 | Actual |
| 1616 | 200.00 | 2022-05-28 | 76 | 1 | 6 | Budget |
| 13307 | 380.00 | 2023-03-28 | 76 | 1 | 8 | Budget |
| 10679 | 322.00 | 2023-01-26 | 76 | 3 | 6 | Actual |
| 17298 | 87.99 | 2023-07-28 | 76 | 3 | 11 | Actual |
| 24517 | 23.10 | 2024-02-25 | 76 | 1 | 12 | Actual |
| 30855 | 1238.98 | 2024-08-27 | 76 | 1 | 8 | Actual |
| 39298 | 466.17 | 2025-03-28 | 76 | 2 | 13 | Actual |
| 8349 | 280.00 | 2022-11-28 | 76 | 1 | 6 | Budget |
| 37332 | 3510.00 | 2025-02-25 | 76 | 6 | 5 | Actual |
| 21476 | 847.58 | 2023-11-28 | 76 | 6 | 11 | Actual |
| 684 | 135.00 | 2022-04-27 | 76 | 5 | 6 | Actual |
| 6152 | 122.00 | 2022-09-27 | 76 | 2 | 6 | Actual |
| 9250 | 1590.00 | 2022-12-26 | 76 | 6 | 4 | Actual |
| 39179 | 109.27 | 2025-03-28 | 76 | 2 | 12 | Actual |
| 33104 | 1072.31 | 2024-10-27 | 76 | 1 | 8 | Actual |
| 8539 | 100.00 | 2022-11-28 | 76 | 5 | 6 | Budget |
| 10120 | 275.00 | 2023-01-26 | 76 | 1 | 3 | Actual |
| 31328 | 2690.78 | 2024-08-27 | 76 | 6 | 13 | Actual |
| 1153 | 303.00 | 2022-05-28 | 76 | 1 | 3 | Actual |
| 35500 | 369.91 | 2024-12-26 | 76 | 1 | 11 | Actual |
| 2195 | 5117.84 | 2022-05-28 | 76 | 6 | 8 | Actual |
| 11956 | 2705.00 | 2023-02-25 | 76 | 6 | 6 | Actual |
| 20953 | 62.00 | 2023-11-28 | 76 | 2 | 6 | Actual |
| 25256 | 367.75 | 2024-03-27 | 76 | 2 | 8 | Actual |
| 1807 | 100.00 | 2022-05-28 | 76 | 5 | 6 | Budget |
| 35728 | 112.46 | 2024-12-26 | 76 | 2 | 12 | Actual |
| 3778 | 2900.00 | 2022-07-28 | 76 | 6 | 5 | Budget |
| 7555 | 480.00 | 2022-10-28 | 76 | 1 | 7 | Budget |
| 14763 | 3089.00 | 2023-05-28 | 76 | 6 | 5 | Actual |
| 8818 | 563.21 | 2022-11-28 | 76 | 1 | 8 | Actual |
| 3390 | 280.00 | 2022-07-28 | 76 | 1 | 3 | Budget |
| 7147 | 1053.00 | 2022-10-28 | 76 | 6 | 5 | Actual |
| 33252 | 183.74 | 2024-10-27 | 76 | 2 | 11 | Actual |
| 17065 | 2573.00 | 2023-07-28 | 76 | 6 | 7 | Actual |
| 22364 | 86.93 | 2023-12-26 | 76 | 2 | 11 | Actual |
| 16619 | 196.00 | 2023-07-28 | 76 | 7 | 3 | Actual |
| 6105 | 200.00 | 2022-09-27 | 76 | 1 | 6 | Budget |
| 27214 | 203.00 | 2024-05-27 | 76 | 4 | 6 | Actual |
| 17123 | 698.06 | 2023-07-28 | 76 | 1 | 8 | Actual |
| 15438 | 37.99 | 2023-05-28 | 76 | 6 | 12 | Actual |
| 1808 | 98.00 | 2022-05-28 | 76 | 5 | 6 | Actual |
| 33279 | 149.70 | 2024-10-27 | 76 | 3 | 11 | Actual |
| 24725 | 99.00 | 2024-03-27 | 76 | 7 | 3 | Actual |
| 27863 | 194.24 | 2024-05-27 | 76 | 1 | 13 | Actual |
| 30023 | 266.72 | 2024-07-27 | 76 | 1 | 12 | Actual |
| 12225 | 200.00 | 2023-02-25 | 76 | 2 | 8 | Budget |
| 13920 | 123.00 | 2023-04-27 | 76 | 5 | 6 | Actual |
| 29877 | 84.80 | 2024-07-27 | 76 | 2 | 11 | Actual |
| 23964 | 213.00 | 2024-02-25 | 76 | 3 | 6 | Actual |
| 10726 | 200.00 | 2023-01-26 | 76 | 4 | 6 | Budget |
| 22034 | 80.00 | 2023-12-26 | 76 | 5 | 6 | Actual |
| 5369 | 4100.00 | 2022-08-28 | 76 | 6 | 7 | Budget |
| 38595 | 302.00 | 2025-03-28 | 76 | 3 | 6 | Actual |
Generated 2025-05-28 02:21:34.374 UTC