[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 495 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35090 | 225.00 | 2024-12-24 | 76 | 1 | 6 | Actual |
| 10583 | 260.00 | 2023-01-24 | 76 | 1 | 6 | Actual |
| 13718 | 421.00 | 2023-04-25 | 76 | 1 | 5 | Actual |
| 15111 | 775.34 | 2023-05-26 | 76 | 1 | 8 | Actual |
| 32128 | 153.95 | 2024-09-24 | 76 | 2 | 11 | Actual |
| 11050 | 380.00 | 2023-01-24 | 76 | 1 | 8 | Budget |
| 18810 | 3137.00 | 2023-09-25 | 76 | 6 | 5 | Actual |
| 7323 | 293.00 | 2022-10-26 | 76 | 3 | 6 | Actual |
| 16833 | 240.00 | 2023-07-26 | 76 | 1 | 6 | Actual |
| 6574 | 716.25 | 2022-09-25 | 76 | 1 | 8 | Actual |
| 37297 | 743.00 | 2025-02-23 | 76 | 1 | 5 | Actual |
| 26031 | 48.00 | 2024-04-24 | 76 | 2 | 6 | Actual |
| 33104 | 1072.31 | 2024-10-25 | 76 | 1 | 8 | Actual |
| 3252 | 200.00 | 2022-06-26 | 76 | 2 | 8 | Budget |
| 31477 | 180.00 | 2024-09-24 | 76 | 7 | 3 | Actual |
| 14517 | 672.00 | 2023-05-26 | 76 | 1 | 3 | Actual |
| 2135 | 322.30 | 2022-05-26 | 76 | 2 | 8 | Actual |
| 11425 | 480.00 | 2023-02-23 | 76 | 1 | 4 | Budget |
| 34548 | 293.32 | 2024-11-25 | 76 | 1 | 12 | Actual |
| 2334 | 836.00 | 2022-06-26 | 76 | 6 | 3 | Actual |
| 3857 | 293.00 | 2022-07-26 | 76 | 1 | 6 | Actual |
| 12035 | 480.00 | 2023-02-23 | 76 | 1 | 7 | Budget |
| 3530 | 90.00 | 2022-07-26 | 76 | 7 | 3 | Budget |
| 34135 | 918.00 | 2024-11-25 | 76 | 1 | 7 | Actual |
| 5963 | 380.00 | 2022-09-25 | 76 | 1 | 5 | Budget |
| 39032 | 275.23 | 2025-03-26 | 76 | 4 | 11 | Actual |
| 18214 | 7731.53 | 2023-08-26 | 76 | 6 | 8 | Actual |
| 15286 | 76.29 | 2023-05-26 | 76 | 3 | 11 | Actual |
| 5698 | 922.00 | 2022-09-25 | 76 | 6 | 3 | Actual |
| 9610 | 200.00 | 2022-12-24 | 76 | 4 | 6 | Budget |
| 32334 | 1976.33 | 2024-09-24 | 76 | 6 | 12 | Actual |
| 30646 | 174.00 | 2024-08-25 | 76 | 4 | 6 | Actual |
| 1869 | 1400.00 | 2022-05-26 | 76 | 6 | 6 | Budget |
| 12505 | 90.00 | 2023-03-26 | 76 | 7 | 3 | Actual |
| 38326 | 137.00 | 2025-03-26 | 76 | 7 | 3 | Actual |
| 12097 | 3200.00 | 2023-02-23 | 76 | 6 | 7 | Budget |
| 2598 | 360.00 | 2022-06-26 | 76 | 1 | 5 | Actual |
| 24425 | 28.42 | 2024-02-23 | 76 | 5 | 11 | Actual |
| 19592 | 817.00 | 2023-10-26 | 76 | 1 | 3 | Actual |
| 742 | 896.00 | 2022-04-25 | 76 | 6 | 6 | Actual |
| 39179 | 109.27 | 2025-03-26 | 76 | 2 | 12 | Actual |
| 15053 | 8778.00 | 2023-05-26 | 76 | 6 | 7 | Actual |
| 6104 | 228.00 | 2022-09-25 | 76 | 1 | 6 | Actual |
| 22599 | 750.00 | 2024-01-24 | 76 | 1 | 3 | Actual |
| 35442 | 6704.24 | 2024-12-24 | 76 | 6 | 8 | Actual |
| 24668 | 3019.00 | 2024-03-25 | 76 | 6 | 3 | Actual |
| 1476 | 441.00 | 2022-05-26 | 76 | 1 | 5 | Actual |
| 5637 | 280.00 | 2022-09-25 | 76 | 1 | 3 | Budget |
| 21777 | 740.00 | 2023-12-24 | 76 | 6 | 4 | Actual |
| 35230 | 930.00 | 2024-12-24 | 76 | 6 | 6 | Actual |
| 37679 | 1008.68 | 2025-02-23 | 76 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-08-26 | 76 | 6 | 8 | Actual |
| 4375 | 382.91 | 2022-07-26 | 76 | 2 | 8 | Actual |
| 5699 | 750.00 | 2022-09-25 | 76 | 6 | 3 | Budget |
| 20926 | 200.00 | 2023-11-26 | 76 | 1 | 6 | Actual |
| 29757 | 504.12 | 2024-07-25 | 76 | 2 | 8 | Actual |
Generated 2025-05-25 10:30:59.384 UTC