[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 664 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14107 | 648.06 | 2023-04-27 | 76 | 1 | 8 | Actual |
| 14012 | 550.00 | 2023-04-27 | 76 | 1 | 7 | Actual |
| 8397 | 100.00 | 2022-11-28 | 76 | 2 | 6 | Budget |
| 33279 | 149.70 | 2024-10-27 | 76 | 3 | 11 | Actual |
| 10833 | 1600.00 | 2023-01-26 | 76 | 6 | 6 | Budget |
| 4109 | 1800.00 | 2022-07-28 | 76 | 6 | 6 | Budget |
| 12177 | 380.00 | 2023-02-25 | 76 | 1 | 8 | Budget |
| 5557 | 2600.00 | 2022-08-28 | 76 | 6 | 8 | Budget |
| 20003 | 83.00 | 2023-10-28 | 76 | 5 | 6 | Actual |
| 31328 | 2690.78 | 2024-08-27 | 76 | 6 | 13 | Actual |
| 3453 | 750.00 | 2022-07-28 | 76 | 6 | 3 | Budget |
| 2879 | 213.00 | 2022-06-28 | 76 | 4 | 6 | Actual |
| 11804 | 280.00 | 2023-02-25 | 76 | 3 | 6 | Budget |
| 28517 | 6466.00 | 2024-06-27 | 76 | 6 | 7 | Actual |
| 32842 | 84.00 | 2024-10-27 | 76 | 2 | 6 | Actual |
| 6622 | 304.12 | 2022-09-27 | 76 | 2 | 8 | Actual |
| 16888 | 277.00 | 2023-07-28 | 76 | 3 | 6 | Actual |
| 38680 | 1134.00 | 2025-03-28 | 76 | 6 | 6 | Actual |
| 24576 | 30.55 | 2024-02-25 | 76 | 6 | 12 | Actual |
| 3777 | 1232.00 | 2022-07-28 | 76 | 6 | 5 | Actual |
| 11160 | 3340.54 | 2023-01-26 | 76 | 6 | 8 | Actual |
| 4247 | 1357.00 | 2022-07-28 | 76 | 6 | 7 | Actual |
| 11565 | 392.00 | 2023-02-25 | 76 | 1 | 5 | Actual |
| 9515 | 100.00 | 2022-12-26 | 76 | 2 | 6 | Budget |
| 22418 | 110.34 | 2023-12-26 | 76 | 4 | 11 | Actual |
| 37332 | 3510.00 | 2025-02-25 | 76 | 6 | 5 | Actual |
| 8128 | 2000.00 | 2022-11-28 | 76 | 6 | 4 | Budget |
| 25290 | 6623.93 | 2024-03-27 | 76 | 6 | 8 | Actual |
| 15259 | 27.36 | 2023-05-28 | 76 | 2 | 11 | Actual |
| 30351 | 188.00 | 2024-08-27 | 76 | 7 | 3 | Actual |
| 38830 | 975.34 | 2025-03-28 | 76 | 1 | 8 | Actual |
| 31598 | 743.00 | 2024-09-26 | 76 | 1 | 5 | Actual |
| 12693 | 427.00 | 2023-03-28 | 76 | 1 | 5 | Actual |
| 11897 | 88.00 | 2023-02-25 | 76 | 5 | 6 | Actual |
| 12286 | 2700.00 | 2023-02-25 | 76 | 6 | 8 | Budget |
| 13354 | 298.06 | 2023-03-28 | 76 | 2 | 8 | Actual |
| 10774 | 120.00 | 2023-01-26 | 76 | 5 | 6 | Actual |
| 36027 | 152.00 | 2025-01-26 | 76 | 7 | 3 | Actual |
| 28958 | 1731.64 | 2024-06-27 | 76 | 6 | 12 | Actual |
| 34256 | 613.21 | 2024-11-27 | 76 | 2 | 8 | Actual |
| 5309 | 380.00 | 2022-08-28 | 76 | 1 | 7 | Budget |
| 37881 | 226.30 | 2025-02-25 | 76 | 4 | 11 | Actual |
| 23514 | 19.91 | 2024-01-26 | 76 | 1 | 12 | Actual |
| 28838 | 2000.80 | 2024-06-27 | 76 | 6 | 11 | Actual |
| 19838 | 1877.00 | 2023-10-28 | 76 | 6 | 5 | Actual |
| 9330 | 392.00 | 2022-12-26 | 76 | 1 | 5 | Actual |
| 33224 | 448.64 | 2024-10-27 | 76 | 1 | 11 | Actual |
| 17151 | 298.06 | 2023-07-28 | 76 | 2 | 8 | Actual |
| 12883 | 100.00 | 2023-03-28 | 76 | 2 | 6 | Budget |
| 12364 | 280.00 | 2023-03-28 | 76 | 1 | 3 | Budget |
| 18975 | 76.00 | 2023-09-27 | 76 | 5 | 6 | Actual |
| 13537 | 4529.00 | 2023-04-27 | 76 | 6 | 3 | Actual |
| 23851 | 2843.00 | 2024-02-25 | 76 | 6 | 5 | Actual |
| 32757 | 2142.00 | 2024-10-27 | 76 | 6 | 5 | Actual |
| 5825 | 564.00 | 2022-09-27 | 76 | 1 | 4 | Actual |
| 39059 | 44.38 | 2025-03-28 | 76 | 5 | 11 | Actual |
Generated 2025-05-27 17:14:26.698 UTC