[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 64 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6248 | 200.00 | 2022-09-27 | 76 | 4 | 6 | Budget |
| 17030 | 558.00 | 2023-07-28 | 76 | 1 | 7 | Actual |
| 19386 | 53.95 | 2023-09-27 | 76 | 5 | 11 | Actual |
| 1013 | 276.84 | 2022-04-27 | 76 | 2 | 8 | Actual |
| 26203 | 825.00 | 2024-04-26 | 76 | 1 | 7 | Actual |
| 21777 | 740.00 | 2023-12-26 | 76 | 6 | 4 | Actual |
| 29133 | 795.00 | 2024-07-27 | 76 | 1 | 3 | Actual |
| 26111 | 90.00 | 2024-04-26 | 76 | 5 | 6 | Actual |
| 21275 | 4973.90 | 2023-11-28 | 76 | 6 | 8 | Actual |
| 15231 | 172.04 | 2023-05-28 | 76 | 1 | 11 | Actual |
| 8020 | 71.00 | 2022-11-28 | 76 | 7 | 3 | Actual |
| 29849 | 375.23 | 2024-07-27 | 76 | 1 | 11 | Actual |
| 4000 | 200.00 | 2022-07-28 | 76 | 4 | 6 | Budget |
| 4327 | 525.33 | 2022-07-28 | 76 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-09-27 | 76 | 1 | 8 | Budget |
| 11851 | 200.00 | 2023-02-25 | 76 | 4 | 6 | Budget |
| 25727 | 2381.00 | 2024-04-26 | 76 | 6 | 3 | Actual |
| 25228 | 751.10 | 2024-03-27 | 76 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-03-28 | 76 | 6 | 8 | Actual |
| 16647 | 439.00 | 2023-07-28 | 76 | 1 | 4 | Actual |
| 10041 | 4840.57 | 2022-12-26 | 76 | 6 | 8 | Actual |
| 6574 | 716.25 | 2022-09-27 | 76 | 1 | 8 | Actual |
| 16119 | 417.76 | 2023-06-28 | 76 | 2 | 8 | Actual |
| 31003 | 84.80 | 2024-08-27 | 76 | 2 | 11 | Actual |
| 39032 | 275.23 | 2025-03-28 | 76 | 4 | 11 | Actual |
| 19977 | 137.00 | 2023-10-28 | 76 | 4 | 6 | Actual |
| 10773 | 100.00 | 2023-01-26 | 76 | 5 | 6 | Budget |
| 8540 | 169.00 | 2022-11-28 | 76 | 5 | 6 | Actual |
| 4572 | 970.00 | 2022-08-28 | 76 | 6 | 3 | Actual |
| 36592 | 6567.87 | 2025-01-26 | 76 | 6 | 8 | Actual |
| 29288 | 3785.00 | 2024-07-27 | 76 | 6 | 4 | Actual |
| 28896 | 310.34 | 2024-06-27 | 76 | 1 | 12 | Actual |
| 28958 | 1731.64 | 2024-06-27 | 76 | 6 | 12 | Actual |
| 2656 | 1700.00 | 2022-06-28 | 76 | 6 | 5 | Budget |
| 35555 | 210.34 | 2024-12-26 | 76 | 3 | 11 | Actual |
| 17919 | 260.00 | 2023-08-28 | 76 | 3 | 6 | Actual |
| 36321 | 230.00 | 2025-01-26 | 76 | 4 | 6 | Actual |
| 36558 | 487.45 | 2025-01-26 | 76 | 2 | 8 | Actual |
| 30472 | 624.00 | 2024-08-27 | 76 | 1 | 5 | Actual |
| 1948 | 441.00 | 2022-05-28 | 76 | 1 | 7 | Actual |
| 35728 | 112.46 | 2024-12-26 | 76 | 2 | 12 | Actual |
| 12552 | 528.00 | 2023-03-28 | 76 | 1 | 4 | Actual |
| 39271 | 269.68 | 2025-03-28 | 76 | 1 | 13 | Actual |
| 11238 | 280.00 | 2023-02-25 | 76 | 1 | 3 | Budget |
| 10307 | 506.00 | 2023-01-26 | 76 | 1 | 4 | Actual |
| 8926 | 2200.00 | 2022-11-28 | 76 | 6 | 8 | Budget |
| 26298 | 1019.28 | 2024-04-26 | 76 | 1 | 8 | Actual |
| 5637 | 280.00 | 2022-09-27 | 76 | 1 | 3 | Budget |
| 19332 | 59.27 | 2023-09-27 | 76 | 3 | 11 | Actual |
| 31772 | 168.00 | 2024-09-26 | 76 | 4 | 6 | Actual |
| 14107 | 648.06 | 2023-04-27 | 76 | 1 | 8 | Actual |
| 18655 | 98.00 | 2023-09-27 | 76 | 7 | 3 | Actual |
| 35609 | 43.31 | 2024-12-26 | 76 | 5 | 11 | Actual |
| 28192 | 585.00 | 2024-06-27 | 76 | 1 | 5 | Actual |
| 18563 | 784.00 | 2023-09-27 | 76 | 1 | 3 | Actual |
| 36147 | 716.00 | 2025-01-26 | 76 | 1 | 5 | Actual |
Generated 2025-05-28 02:15:45.883 UTC