[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 677 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32544 | 1574.00 | 2024-10-28 | 76 | 6 | 3 | Actual |
| 23723 | 468.00 | 2024-02-26 | 76 | 1 | 4 | Actual |
| 28425 | 1138.00 | 2024-06-28 | 76 | 6 | 6 | Actual |
| 29636 | 926.00 | 2024-07-28 | 76 | 1 | 7 | Actual |
| 30414 | 4400.00 | 2024-08-28 | 76 | 6 | 4 | Actual |
| 2831 | 280.00 | 2022-06-29 | 76 | 3 | 6 | Budget |
| 16619 | 196.00 | 2023-07-29 | 76 | 7 | 3 | Actual |
| 35936 | 842.00 | 2025-01-27 | 76 | 1 | 3 | Actual |
| 8539 | 100.00 | 2022-11-29 | 76 | 5 | 6 | Budget |
| 22391 | 112.46 | 2023-12-27 | 76 | 3 | 11 | Actual |
| 24544 | 6.08 | 2024-02-26 | 76 | 2 | 12 | Actual |
| 38061 | 2408.25 | 2025-02-26 | 76 | 6 | 12 | Actual |
| 29381 | 2258.00 | 2024-07-28 | 76 | 6 | 5 | Actual |
| 18949 | 131.00 | 2023-09-28 | 76 | 4 | 6 | Actual |
| 12978 | 200.00 | 2023-03-29 | 76 | 4 | 6 | Budget |
| 4902 | 2900.00 | 2022-08-29 | 76 | 6 | 5 | Budget |
| 9251 | 2000.00 | 2022-12-27 | 76 | 6 | 4 | Budget |
| 34289 | 5029.96 | 2024-11-28 | 76 | 6 | 8 | Actual |
| 31505 | 950.00 | 2024-09-27 | 76 | 1 | 4 | Actual |
| 30379 | 864.00 | 2024-08-28 | 76 | 1 | 4 | Actual |
| 7942 | 750.00 | 2022-11-29 | 76 | 6 | 3 | Budget |
| 16266 | 75.23 | 2023-06-29 | 76 | 3 | 11 | Actual |
| 11706 | 280.00 | 2023-02-26 | 76 | 1 | 6 | Budget |
| 20247 | 4643.59 | 2023-10-29 | 76 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-06-29 | 76 | 1 | 8 | Actual |
| 25078 | 811.00 | 2024-03-28 | 76 | 6 | 6 | Actual |
| 37027 | 1476.72 | 2025-01-27 | 76 | 6 | 13 | Actual |
| 11754 | 100.00 | 2023-02-26 | 76 | 2 | 6 | Budget |
| 3126 | 3100.00 | 2022-06-29 | 76 | 6 | 7 | Budget |
| 4248 | 4100.00 | 2022-07-29 | 76 | 6 | 7 | Budget |
| 14728 | 404.00 | 2023-05-29 | 76 | 1 | 5 | Actual |
| 39298 | 466.17 | 2025-03-29 | 76 | 2 | 13 | Actual |
| 32601 | 203.00 | 2024-10-28 | 76 | 7 | 3 | Actual |
| 21743 | 441.00 | 2023-12-27 | 76 | 1 | 4 | Actual |
| 16833 | 240.00 | 2023-07-29 | 76 | 1 | 6 | Actual |
| 28958 | 1731.64 | 2024-06-28 | 76 | 6 | 12 | Actual |
| 5496 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
| 37827 | 76.29 | 2025-02-26 | 76 | 2 | 11 | Actual |
| 6684 | 2600.00 | 2022-09-28 | 76 | 6 | 8 | Budget |
| 6249 | 207.00 | 2022-09-28 | 76 | 4 | 6 | Actual |
| 11051 | 688.97 | 2023-01-27 | 76 | 1 | 8 | Actual |
| 2413 | 78.00 | 2022-06-29 | 76 | 7 | 3 | Actual |
| 15856 | 208.00 | 2023-06-29 | 76 | 3 | 6 | Actual |
| 13355 | 200.00 | 2023-03-29 | 76 | 2 | 8 | Budget |
| 15743 | 3276.00 | 2023-06-29 | 76 | 6 | 5 | Actual |
| 13502 | 810.00 | 2023-04-28 | 76 | 1 | 3 | Actual |
| 16033 | 8501.00 | 2023-06-29 | 76 | 6 | 7 | Actual |
| 31091 | 5364.69 | 2024-08-28 | 76 | 6 | 11 | Actual |
| 8866 | 285.93 | 2022-11-29 | 76 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-02-26 | 76 | 1 | 8 | Actual |
| 8021 | 70.00 | 2022-11-29 | 76 | 7 | 3 | Budget |
| 34375 | 78.42 | 2024-11-28 | 76 | 2 | 11 | Actual |
| 11160 | 3340.54 | 2023-01-27 | 76 | 6 | 8 | Actual |
| 27273 | 1333.00 | 2024-05-28 | 76 | 6 | 6 | Actual |
| 34402 | 231.61 | 2024-11-28 | 76 | 3 | 11 | Actual |
| 36791 | 748.65 | 2025-01-27 | 76 | 6 | 11 | Actual |
Generated 2025-05-28 16:06:14.786 UTC