[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 52 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13355 | 200.00 | 2023-03-30 | 76 | 2 | 8 | Budget |
| 4187 | 380.00 | 2022-07-30 | 76 | 1 | 7 | Budget |
| 39005 | 177.36 | 2025-03-30 | 76 | 3 | 11 | Actual |
| 30170 | 359.15 | 2024-07-29 | 76 | 2 | 13 | Actual |
| 32815 | 280.00 | 2024-10-29 | 76 | 1 | 6 | Actual |
| 27805 | 2969.96 | 2024-05-29 | 76 | 6 | 12 | Actual |
| 17030 | 558.00 | 2023-07-30 | 76 | 1 | 7 | Actual |
| 7008 | 1805.00 | 2022-10-30 | 76 | 6 | 4 | Actual |
| 21275 | 4973.90 | 2023-11-30 | 76 | 6 | 8 | Actual |
| 25348 | 168.85 | 2024-03-29 | 76 | 1 | 11 | Actual |
| 35090 | 225.00 | 2024-12-28 | 76 | 1 | 6 | Actual |
| 36027 | 152.00 | 2025-01-28 | 76 | 7 | 3 | Actual |
| 19896 | 178.00 | 2023-10-30 | 76 | 1 | 6 | Actual |
| 4108 | 1118.00 | 2022-07-30 | 76 | 6 | 6 | Actual |
| 14284 | 113.53 | 2023-04-29 | 76 | 3 | 11 | Actual |
| 18060 | 522.00 | 2023-08-30 | 76 | 1 | 7 | Actual |
| 17123 | 698.06 | 2023-07-30 | 76 | 1 | 8 | Actual |
| 29466 | 80.00 | 2024-07-29 | 76 | 2 | 6 | Actual |
| 16239 | 28.42 | 2023-06-30 | 76 | 2 | 11 | Actual |
| 2412 | 60.00 | 2022-06-30 | 76 | 7 | 3 | Budget |
| 11957 | 1600.00 | 2023-02-27 | 76 | 6 | 6 | Budget |
| 3126 | 3100.00 | 2022-06-30 | 76 | 6 | 7 | Budget |
| 31772 | 168.00 | 2024-09-28 | 76 | 4 | 6 | Actual |
| 22 | 280.00 | 2022-04-29 | 76 | 1 | 3 | Budget |
| 11099 | 200.00 | 2023-01-28 | 76 | 2 | 8 | Budget |
| 30762 | 735.00 | 2024-08-29 | 76 | 1 | 7 | Actual |
| 28392 | 145.00 | 2024-06-29 | 76 | 5 | 6 | Actual |
| 14821 | 186.00 | 2023-05-30 | 76 | 1 | 6 | Actual |
| 20926 | 200.00 | 2023-11-30 | 76 | 1 | 6 | Actual |
| 5309 | 380.00 | 2022-08-30 | 76 | 1 | 7 | Budget |
| 12286 | 2700.00 | 2023-02-27 | 76 | 6 | 8 | Budget |
| 21982 | 245.00 | 2023-12-28 | 76 | 3 | 6 | Actual |
| 5636 | 297.00 | 2022-09-29 | 76 | 1 | 3 | Actual |
| 6575 | 380.00 | 2022-09-29 | 76 | 1 | 8 | Budget |
| 21415 | 112.46 | 2023-11-30 | 76 | 4 | 11 | Actual |
| 13354 | 298.06 | 2023-03-30 | 76 | 2 | 8 | Actual |
| 17471 | 12.46 | 2023-07-30 | 76 | 2 | 12 | Actual |
| 29636 | 926.00 | 2024-07-29 | 76 | 1 | 7 | Actual |
| 1664 | 90.00 | 2022-05-30 | 76 | 2 | 6 | Budget |
| 24105 | 558.00 | 2024-02-27 | 76 | 1 | 7 | Actual |
| 7943 | 929.00 | 2022-11-30 | 76 | 6 | 3 | Actual |
| 32419 | 408.28 | 2024-09-28 | 76 | 2 | 13 | Actual |
| 5884 | 2500.00 | 2022-09-29 | 76 | 6 | 4 | Budget |
| 20621 | 795.00 | 2023-11-30 | 76 | 1 | 3 | Actual |
| 31149 | 303.96 | 2024-08-29 | 76 | 1 | 12 | Actual |
| 13718 | 421.00 | 2023-04-29 | 76 | 1 | 5 | Actual |
| 17502 | 36.93 | 2023-07-30 | 76 | 6 | 12 | Actual |
| 13868 | 202.00 | 2023-04-29 | 76 | 3 | 6 | Actual |
| 36759 | 82.68 | 2025-01-28 | 76 | 5 | 11 | Actual |
| 30023 | 266.72 | 2024-07-29 | 76 | 1 | 12 | Actual |
| 30259 | 817.00 | 2024-08-29 | 76 | 1 | 3 | Actual |
| 30202 | 1411.80 | 2024-07-29 | 76 | 6 | 13 | Actual |
| 34429 | 219.91 | 2024-11-29 | 76 | 4 | 11 | Actual |
| 10306 | 480.00 | 2023-01-28 | 76 | 1 | 4 | Budget |
| 15495 | 856.00 | 2023-06-30 | 76 | 1 | 3 | Actual |
| 5557 | 2600.00 | 2022-08-30 | 76 | 6 | 8 | Budget |
Generated 2025-05-29 14:28:34.814 UTC