[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 609 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11298 | 1030.00 | 2023-02-27 | 76 | 6 | 3 | Actual |
| 30672 | 123.00 | 2024-08-29 | 76 | 5 | 6 | Actual |
| 7743 | 200.00 | 2022-10-30 | 76 | 2 | 8 | Budget |
| 7324 | 280.00 | 2022-10-30 | 76 | 3 | 6 | Budget |
| 9854 | 4145.00 | 2022-12-28 | 76 | 6 | 7 | Actual |
| 1072 | 2100.00 | 2022-04-29 | 76 | 6 | 8 | Budget |
| 17806 | 2928.00 | 2023-08-30 | 76 | 6 | 5 | Actual |
| 25170 | 5356.00 | 2024-03-29 | 76 | 6 | 7 | Actual |
| 31831 | 879.00 | 2024-09-28 | 76 | 6 | 6 | Actual |
| 19896 | 178.00 | 2023-10-30 | 76 | 1 | 6 | Actual |
| 23851 | 2843.00 | 2024-02-27 | 76 | 6 | 5 | Actual |
| 8866 | 285.93 | 2022-11-30 | 76 | 2 | 8 | Actual |
| 34402 | 231.61 | 2024-11-29 | 76 | 3 | 11 | Actual |
| 12755 | 2800.00 | 2023-03-30 | 76 | 6 | 5 | Budget |
| 7803 | 2693.56 | 2022-10-30 | 76 | 6 | 8 | Actual |
| 7226 | 304.00 | 2022-10-30 | 76 | 1 | 6 | Actual |
| 8678 | 400.00 | 2022-11-30 | 76 | 1 | 7 | Actual |
| 14608 | 94.00 | 2023-05-30 | 76 | 7 | 3 | Actual |
| 15111 | 775.34 | 2023-05-30 | 76 | 1 | 8 | Actual |
| 20186 | 781.40 | 2023-10-30 | 76 | 1 | 8 | Actual |
| 8818 | 563.21 | 2022-11-30 | 76 | 1 | 8 | Actual |
| 22634 | 4358.00 | 2024-01-28 | 76 | 6 | 3 | Actual |
| 37587 | 752.00 | 2025-02-27 | 76 | 1 | 7 | Actual |
| 18214 | 7731.53 | 2023-08-30 | 76 | 6 | 8 | Actual |
| 9251 | 2000.00 | 2022-12-28 | 76 | 6 | 4 | Budget |
| 16973 | 724.00 | 2023-07-30 | 76 | 6 | 6 | Actual |
| 20868 | 2618.00 | 2023-11-30 | 76 | 6 | 5 | Actual |
| 8207 | 380.00 | 2022-11-30 | 76 | 1 | 5 | Budget |
| 12552 | 528.00 | 2023-03-30 | 76 | 1 | 4 | Actual |
| 32008 | 504.12 | 2024-09-28 | 76 | 2 | 8 | Actual |
| 26621 | 30.55 | 2024-04-28 | 76 | 1 | 12 | Actual |
| 965 | 625.34 | 2022-04-29 | 76 | 1 | 8 | Actual |
| 3856 | 200.00 | 2022-07-30 | 76 | 1 | 6 | Budget |
| 37027 | 1476.72 | 2025-01-28 | 76 | 6 | 13 | Actual |
| 27365 | 7904.00 | 2024-05-29 | 76 | 6 | 7 | Actual |
| 1869 | 1400.00 | 2022-05-30 | 76 | 6 | 6 | Budget |
| 21361 | 85.87 | 2023-11-30 | 76 | 2 | 11 | Actual |
| 33252 | 183.74 | 2024-10-29 | 76 | 2 | 11 | Actual |
| 8396 | 131.00 | 2022-11-30 | 76 | 2 | 6 | Actual |
| 33881 | 3507.00 | 2024-11-29 | 76 | 6 | 5 | Actual |
| 9142 | 52.00 | 2022-12-28 | 76 | 7 | 3 | Actual |
| 15347 | 1393.34 | 2023-05-30 | 76 | 6 | 11 | Actual |
| 25944 | 2190.00 | 2024-04-28 | 76 | 6 | 5 | Actual |
| 28603 | 546.55 | 2024-06-29 | 76 | 2 | 8 | Actual |
| 35287 | 720.00 | 2024-12-28 | 76 | 1 | 7 | Actual |
| 2519 | 1500.00 | 2022-06-30 | 76 | 6 | 4 | Budget |
| 22931 | 41.00 | 2024-01-28 | 76 | 2 | 6 | Actual |
| 23723 | 468.00 | 2024-02-27 | 76 | 1 | 4 | Actual |
| 28227 | 5143.00 | 2024-06-29 | 76 | 6 | 5 | Actual |
| 26326 | 504.12 | 2024-04-28 | 76 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2025-03-30 | 76 | 6 | 8 | Actual |
| 20564 | 48.63 | 2023-10-30 | 76 | 6 | 12 | Actual |
| 14429 | 11.40 | 2023-04-29 | 76 | 2 | 12 | Actual |
| 8208 | 408.00 | 2022-11-30 | 76 | 1 | 5 | Actual |
| 32300 | 242.25 | 2024-09-28 | 76 | 1 | 12 | Actual |
| 9657 | 100.00 | 2022-12-28 | 76 | 5 | 6 | Budget |
Generated 2025-05-30 00:58:06.032 UTC