[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 667 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34429 | 219.91 | 2024-11-27 | 76 | 4 | 11 | Actual |
| 21835 | 421.00 | 2023-12-26 | 76 | 1 | 5 | Actual |
| 27980 | 751.00 | 2024-06-27 | 76 | 1 | 3 | Actual |
| 23256 | 7202.73 | 2024-01-26 | 76 | 6 | 8 | Actual |
| 23723 | 468.00 | 2024-02-25 | 76 | 1 | 4 | Actual |
| 3720 | 371.00 | 2022-07-28 | 76 | 1 | 5 | Actual |
| 33224 | 448.64 | 2024-10-27 | 76 | 1 | 11 | Actual |
| 18181 | 319.27 | 2023-08-28 | 76 | 2 | 8 | Actual |
| 12835 | 280.00 | 2023-03-28 | 76 | 1 | 6 | Budget |
| 7555 | 480.00 | 2022-10-28 | 76 | 1 | 7 | Budget |
| 1475 | 380.00 | 2022-05-28 | 76 | 1 | 5 | Budget |
| 27188 | 312.00 | 2024-05-27 | 76 | 3 | 6 | Actual |
| 22391 | 112.46 | 2023-12-26 | 76 | 3 | 11 | Actual |
| 29225 | 207.00 | 2024-07-27 | 76 | 7 | 3 | Actual |
| 3777 | 1232.00 | 2022-07-28 | 76 | 6 | 5 | Actual |
| 6763 | 280.00 | 2022-10-28 | 76 | 1 | 3 | Budget |
| 25403 | 82.68 | 2024-03-27 | 76 | 3 | 11 | Actual |
| 36240 | 298.00 | 2025-01-26 | 76 | 1 | 6 | Actual |
| 25944 | 2190.00 | 2024-04-26 | 76 | 6 | 5 | Actual |
| 1617 | 250.00 | 2022-05-28 | 76 | 1 | 6 | Actual |
| 37417 | 103.00 | 2025-02-25 | 76 | 2 | 6 | Actual |
| 29546 | 130.00 | 2024-07-27 | 76 | 5 | 6 | Actual |
| 12834 | 260.00 | 2023-03-28 | 76 | 1 | 6 | Actual |
| 34904 | 873.00 | 2024-12-26 | 76 | 1 | 4 | Actual |
| 7616 | 3200.00 | 2022-10-28 | 76 | 6 | 7 | Budget |
| 22812 | 383.00 | 2024-01-26 | 76 | 1 | 5 | Actual |
| 15495 | 856.00 | 2023-06-28 | 76 | 1 | 3 | Actual |
| 21333 | 126.29 | 2023-11-28 | 76 | 1 | 11 | Actual |
| 22904 | 187.00 | 2024-01-26 | 76 | 1 | 6 | Actual |
| 15286 | 76.29 | 2023-05-28 | 76 | 3 | 11 | Actual |
| 28958 | 1731.64 | 2024-06-27 | 76 | 6 | 12 | Actual |
| 16439 | 12.46 | 2023-06-28 | 76 | 2 | 12 | Actual |
| 31057 | 212.47 | 2024-08-27 | 76 | 4 | 11 | Actual |
| 24016 | 125.00 | 2024-02-25 | 76 | 5 | 6 | Actual |
| 14344 | 556.09 | 2023-04-27 | 76 | 6 | 11 | Actual |
| 36147 | 716.00 | 2025-01-26 | 76 | 1 | 5 | Actual |
| 24993 | 213.00 | 2024-03-27 | 76 | 3 | 6 | Actual |
| 21624 | 658.00 | 2023-12-26 | 76 | 1 | 3 | Actual |
| 28896 | 310.34 | 2024-06-27 | 76 | 1 | 12 | Actual |
| 33012 | 833.00 | 2024-10-27 | 76 | 1 | 7 | Actual |
| 23194 | 648.06 | 2024-01-26 | 76 | 1 | 8 | Actual |
| 37621 | 6424.00 | 2025-02-25 | 76 | 6 | 7 | Actual |
| 9251 | 2000.00 | 2022-12-26 | 76 | 6 | 4 | Budget |
| 26004 | 144.00 | 2024-04-26 | 76 | 1 | 6 | Actual |
| 5124 | 174.00 | 2022-08-28 | 76 | 4 | 6 | Actual |
| 2598 | 360.00 | 2022-06-28 | 76 | 1 | 5 | Actual |
| 28517 | 6466.00 | 2024-06-27 | 76 | 6 | 7 | Actual |
| 16211 | 184.81 | 2023-06-28 | 76 | 1 | 11 | Actual |
| 12365 | 297.00 | 2023-03-28 | 76 | 1 | 3 | Actual |
| 11956 | 2705.00 | 2023-02-25 | 76 | 6 | 6 | Actual |
| 11051 | 688.97 | 2023-01-26 | 76 | 1 | 8 | Actual |
| 4512 | 280.00 | 2022-08-28 | 76 | 1 | 3 | Budget |
| 13307 | 380.00 | 2023-03-28 | 76 | 1 | 8 | Budget |
| 11755 | 138.00 | 2023-02-25 | 76 | 2 | 6 | Actual |
| 683 | 100.00 | 2022-04-27 | 76 | 5 | 6 | Budget |
| 16470 | 25.23 | 2023-06-28 | 76 | 6 | 12 | Actual |
Generated 2025-05-28 01:46:36.324 UTC