[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 501 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14763 | 3089.00 | 2023-05-26 | 76 | 6 | 5 | Actual |
| 1761 | 250.00 | 2022-05-26 | 76 | 4 | 6 | Actual |
| 30472 | 624.00 | 2024-08-25 | 76 | 1 | 5 | Actual |
| 19185 | 460.18 | 2023-09-25 | 76 | 2 | 8 | Actual |
| 27625 | 223.10 | 2024-05-25 | 76 | 4 | 11 | Actual |
| 14429 | 11.40 | 2023-04-25 | 76 | 2 | 12 | Actual |
| 28958 | 1731.64 | 2024-06-25 | 76 | 6 | 12 | Actual |
| 36027 | 152.00 | 2025-01-24 | 76 | 7 | 3 | Actual |
| 38978 | 172.04 | 2025-03-26 | 76 | 2 | 11 | Actual |
| 15259 | 27.36 | 2023-05-26 | 76 | 2 | 11 | Actual |
| 33340 | 624.17 | 2024-10-25 | 76 | 6 | 11 | Actual |
| 1538 | 1700.00 | 2022-05-26 | 76 | 6 | 5 | Budget |
| 28285 | 309.00 | 2024-06-25 | 76 | 1 | 6 | Actual |
| 10258 | 70.00 | 2023-01-24 | 76 | 7 | 3 | Budget |
| 33669 | 1714.00 | 2024-11-25 | 76 | 6 | 3 | Actual |
| 10504 | 1542.00 | 2023-01-24 | 76 | 6 | 5 | Actual |
| 4000 | 200.00 | 2022-07-26 | 76 | 4 | 6 | Budget |
| 1537 | 2703.00 | 2022-05-26 | 76 | 6 | 5 | Actual |
| 11238 | 280.00 | 2023-02-23 | 76 | 1 | 3 | Budget |
| 18181 | 319.27 | 2023-08-26 | 76 | 2 | 8 | Actual |
| 16091 | 723.82 | 2023-06-26 | 76 | 1 | 8 | Actual |
| 11298 | 1030.00 | 2023-02-23 | 76 | 6 | 3 | Actual |
| 36910 | 2130.59 | 2025-01-24 | 76 | 6 | 12 | Actual |
| 21415 | 112.46 | 2023-11-26 | 76 | 4 | 11 | Actual |
| 12364 | 280.00 | 2023-03-26 | 76 | 1 | 3 | Budget |
| 11050 | 380.00 | 2023-01-24 | 76 | 1 | 8 | Budget |
| 10832 | 1129.00 | 2023-01-24 | 76 | 6 | 6 | Actual |
| 35728 | 112.46 | 2024-12-24 | 76 | 2 | 12 | Actual |
| 29791 | 6734.54 | 2024-07-25 | 76 | 6 | 8 | Actual |
| 11957 | 1600.00 | 2023-02-23 | 76 | 6 | 6 | Budget |
| 29494 | 299.00 | 2024-07-25 | 76 | 3 | 6 | Actual |
| 6295 | 100.00 | 2022-09-25 | 76 | 5 | 6 | Budget |
| 8678 | 400.00 | 2022-11-26 | 76 | 1 | 7 | Actual |
| 12225 | 200.00 | 2023-02-23 | 76 | 2 | 8 | Budget |
| 1071 | 1787.48 | 2022-04-25 | 76 | 6 | 8 | Actual |
| 20953 | 62.00 | 2023-11-26 | 76 | 2 | 6 | Actual |
| 13355 | 200.00 | 2023-03-26 | 76 | 2 | 8 | Budget |
| 2086 | 380.00 | 2022-05-26 | 76 | 1 | 8 | Budget |
| 34668 | 341.61 | 2024-11-25 | 76 | 1 | 13 | Actual |
| 6623 | 200.00 | 2022-09-25 | 76 | 2 | 8 | Budget |
| 26059 | 198.00 | 2024-04-24 | 76 | 3 | 6 | Actual |
| 4650 | 90.00 | 2022-08-26 | 76 | 7 | 3 | Budget |
| 21927 | 190.00 | 2023-12-24 | 76 | 1 | 6 | Actual |
| 22124 | 533.00 | 2023-12-24 | 76 | 1 | 7 | Actual |
| 19219 | 6836.06 | 2023-09-25 | 76 | 6 | 8 | Actual |
| 8740 | 5403.00 | 2022-11-26 | 76 | 6 | 7 | Actual |
| 24344 | 55.02 | 2024-02-23 | 76 | 2 | 11 | Actual |
| 7418 | 100.00 | 2022-10-26 | 76 | 5 | 6 | Budget |
| 11755 | 138.00 | 2023-02-23 | 76 | 2 | 6 | Actual |
| 11486 | 4093.00 | 2023-02-23 | 76 | 6 | 4 | Actual |
| 36182 | 2084.00 | 2025-01-24 | 76 | 6 | 5 | Actual |
| 36472 | 5179.00 | 2025-01-24 | 76 | 6 | 7 | Actual |
| 11099 | 200.00 | 2023-01-24 | 76 | 2 | 8 | Budget |
| 11425 | 480.00 | 2023-02-23 | 76 | 1 | 4 | Budget |
| 13840 | 64.00 | 2023-04-25 | 76 | 2 | 6 | Actual |
| 22336 | 146.51 | 2023-12-24 | 76 | 1 | 11 | Actual |
Generated 2025-05-25 15:27:14.282 UTC