[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 61 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29729 | 1014.74 | 2024-07-25 | 76 | 1 | 8 | Actual |
| 30051 | 55.02 | 2024-07-25 | 76 | 2 | 12 | Actual |
| 22812 | 383.00 | 2024-01-24 | 76 | 1 | 5 | Actual |
| 24316 | 139.06 | 2024-02-23 | 76 | 1 | 11 | Actual |
| 34668 | 341.61 | 2024-11-25 | 76 | 1 | 13 | Actual |
| 23936 | 43.00 | 2024-02-23 | 76 | 2 | 6 | Actual |
| 36732 | 181.61 | 2025-01-24 | 76 | 4 | 11 | Actual |
| 6495 | 4100.00 | 2022-09-25 | 76 | 6 | 7 | Budget |
| 27214 | 203.00 | 2024-05-25 | 76 | 4 | 6 | Actual |
| 36055 | 1035.00 | 2025-01-24 | 76 | 1 | 4 | Actual |
| 20360 | 57.14 | 2023-10-26 | 76 | 3 | 11 | Actual |
| 32842 | 84.00 | 2024-10-25 | 76 | 2 | 6 | Actual |
| 29288 | 3785.00 | 2024-07-25 | 76 | 6 | 4 | Actual |
| 10307 | 506.00 | 2023-01-24 | 76 | 1 | 4 | Actual |
| 16775 | 2839.00 | 2023-07-26 | 76 | 6 | 5 | Actual |
| 5964 | 408.00 | 2022-09-25 | 76 | 1 | 5 | Actual |
| 8540 | 169.00 | 2022-11-26 | 76 | 5 | 6 | Actual |
| 36968 | 327.57 | 2025-01-24 | 76 | 1 | 13 | Actual |
| 16091 | 723.82 | 2023-06-26 | 76 | 1 | 8 | Actual |
| 4572 | 970.00 | 2022-08-26 | 76 | 6 | 3 | Actual |
| 27160 | 104.00 | 2024-05-25 | 76 | 2 | 6 | Actual |
| 11754 | 100.00 | 2023-02-23 | 76 | 2 | 6 | Budget |
| 18717 | 866.00 | 2023-09-25 | 76 | 6 | 4 | Actual |
| 12036 | 368.00 | 2023-02-23 | 76 | 1 | 7 | Actual |
| 9514 | 102.00 | 2022-12-24 | 76 | 2 | 6 | Actual |
| 21534 | 23.10 | 2023-11-26 | 76 | 1 | 12 | Actual |
| 35555 | 210.34 | 2024-12-24 | 76 | 3 | 11 | Actual |
| 10041 | 4840.57 | 2022-12-24 | 76 | 6 | 8 | Actual |
| 1210 | 787.00 | 2022-05-26 | 76 | 6 | 3 | Actual |
| 4650 | 90.00 | 2022-08-26 | 76 | 7 | 3 | Budget |
| 32509 | 866.00 | 2024-10-25 | 76 | 1 | 3 | Actual |
| 9794 | 480.00 | 2022-12-24 | 76 | 1 | 7 | Budget |
| 9329 | 380.00 | 2022-12-24 | 76 | 1 | 5 | Budget |
| 19923 | 81.00 | 2023-10-26 | 76 | 2 | 6 | Actual |
| 11627 | 2800.00 | 2023-02-23 | 76 | 6 | 5 | Budget |
| 8069 | 624.00 | 2022-11-26 | 76 | 1 | 4 | Actual |
| 13416 | 3775.39 | 2023-03-26 | 76 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-06-25 | 76 | 6 | 8 | Actual |
| 4573 | 750.00 | 2022-08-26 | 76 | 6 | 3 | Budget |
| 23222 | 322.30 | 2024-01-24 | 76 | 2 | 8 | Actual |
| 11160 | 3340.54 | 2023-01-24 | 76 | 6 | 8 | Actual |
| 22691 | 190.00 | 2024-01-24 | 76 | 7 | 3 | Actual |
| 20186 | 781.40 | 2023-10-26 | 76 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-05-26 | 76 | 2 | 8 | Budget |
| 271 | 1500.00 | 2022-04-25 | 76 | 6 | 4 | Budget |
| 17352 | 25.23 | 2023-07-26 | 76 | 5 | 11 | Actual |
| 30170 | 359.15 | 2024-07-25 | 76 | 2 | 13 | Actual |
| 1713 | 280.00 | 2022-05-26 | 76 | 3 | 6 | Budget |
| 33726 | 200.00 | 2024-11-25 | 76 | 7 | 3 | Actual |
| 24787 | 707.00 | 2024-03-25 | 76 | 6 | 4 | Actual |
| 6433 | 450.00 | 2022-09-25 | 76 | 1 | 7 | Actual |
| 9933 | 380.00 | 2022-12-24 | 76 | 1 | 8 | Budget |
| 27240 | 113.00 | 2024-05-25 | 76 | 5 | 6 | Actual |
| 743 | 1400.00 | 2022-04-25 | 76 | 6 | 6 | Budget |
| 36380 | 664.00 | 2025-01-24 | 76 | 6 | 6 | Actual |
| 16682 | 1684.00 | 2023-07-26 | 76 | 6 | 4 | Actual |
Generated 2025-05-26 02:55:15.439 UTC