[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 701 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4247 | 1357.00 | 2022-07-26 | 76 | 6 | 7 | Actual |
| 20834 | 394.00 | 2023-11-26 | 76 | 1 | 5 | Actual |
| 37530 | 1213.00 | 2025-02-23 | 76 | 6 | 6 | Actual |
| 31269 | 167.92 | 2024-08-25 | 76 | 1 | 13 | Actual |
| 38269 | 3138.00 | 2025-03-26 | 76 | 6 | 3 | Actual |
| 8348 | 275.00 | 2022-11-26 | 76 | 1 | 6 | Actual |
| 6105 | 200.00 | 2022-09-25 | 76 | 1 | 6 | Budget |
| 27133 | 237.00 | 2024-05-25 | 76 | 1 | 6 | Actual |
| 30565 | 248.00 | 2024-08-25 | 76 | 1 | 6 | Actual |
| 9980 | 372.30 | 2022-12-24 | 76 | 2 | 8 | Actual |
| 1152 | 280.00 | 2022-05-26 | 76 | 1 | 3 | Budget |
| 5884 | 2500.00 | 2022-09-25 | 76 | 6 | 4 | Budget |
| 18683 | 423.00 | 2023-09-25 | 76 | 1 | 4 | Actual |
| 34997 | 654.00 | 2024-12-24 | 76 | 1 | 5 | Actual |
| 10971 | 1380.00 | 2023-01-24 | 76 | 6 | 7 | Actual |
| 6574 | 716.25 | 2022-09-25 | 76 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2022-11-26 | 76 | 6 | 8 | Actual |
| 5699 | 750.00 | 2022-09-25 | 76 | 6 | 3 | Budget |
| 7803 | 2693.56 | 2022-10-26 | 76 | 6 | 8 | Actual |
| 37471 | 185.00 | 2025-02-23 | 76 | 4 | 6 | Actual |
| 6683 | 4275.40 | 2022-09-25 | 76 | 6 | 8 | Actual |
| 18506 | 39.06 | 2023-08-26 | 76 | 6 | 12 | Actual |
| 38978 | 172.04 | 2025-03-26 | 76 | 2 | 11 | Actual |
| 22278 | 5673.91 | 2023-12-24 | 76 | 6 | 8 | Actual |
| 10727 | 207.00 | 2023-01-24 | 76 | 4 | 6 | Actual |
| 14257 | 29.48 | 2023-04-25 | 76 | 2 | 11 | Actual |
| 8740 | 5403.00 | 2022-11-26 | 76 | 6 | 7 | Actual |
| 22336 | 146.51 | 2023-12-24 | 76 | 1 | 11 | Actual |
| 30855 | 1238.98 | 2024-08-25 | 76 | 1 | 8 | Actual |
| 30085 | 2234.84 | 2024-07-25 | 76 | 6 | 12 | Actual |
| 38061 | 2408.25 | 2025-02-23 | 76 | 6 | 12 | Actual |
| 29288 | 3785.00 | 2024-07-25 | 76 | 6 | 4 | Actual |
| 20128 | 1934.00 | 2023-10-26 | 76 | 6 | 7 | Actual |
| 23044 | 869.00 | 2024-01-24 | 76 | 6 | 6 | Actual |
| 3954 | 242.00 | 2022-07-26 | 76 | 3 | 6 | Actual |
| 15018 | 642.00 | 2023-05-26 | 76 | 1 | 7 | Actual |
| 36055 | 1035.00 | 2025-01-24 | 76 | 1 | 4 | Actual |
| 1808 | 98.00 | 2022-05-26 | 76 | 5 | 6 | Actual |
| 28924 | 52.89 | 2024-06-25 | 76 | 2 | 12 | Actual |
| 9065 | 750.00 | 2022-12-24 | 76 | 6 | 3 | Budget |
| 36678 | 179.49 | 2025-01-24 | 76 | 2 | 11 | Actual |
| 412 | 1700.00 | 2022-04-25 | 76 | 6 | 5 | Budget |
| 34456 | 82.68 | 2024-11-25 | 76 | 5 | 11 | Actual |
| 35145 | 314.00 | 2024-12-24 | 76 | 3 | 6 | Actual |
| 10180 | 1016.00 | 2023-01-24 | 76 | 6 | 3 | Actual |
| 20926 | 200.00 | 2023-11-26 | 76 | 1 | 6 | Actual |
| 16293 | 98.63 | 2023-06-26 | 76 | 4 | 11 | Actual |
| 2196 | 2100.00 | 2022-05-26 | 76 | 6 | 8 | Budget |
| 38830 | 975.34 | 2025-03-26 | 76 | 1 | 8 | Actual |
| 36380 | 664.00 | 2025-01-24 | 76 | 6 | 6 | Actual |
| 14848 | 90.00 | 2023-05-26 | 76 | 2 | 6 | Actual |
| 28392 | 145.00 | 2024-06-25 | 76 | 5 | 6 | Actual |
| 17502 | 36.93 | 2023-07-26 | 76 | 6 | 12 | Actual |
| 411 | 846.00 | 2022-04-25 | 76 | 6 | 5 | Actual |
| 7882 | 280.00 | 2022-11-26 | 76 | 1 | 3 | Budget |
| 28838 | 2000.80 | 2024-06-25 | 76 | 6 | 11 | Actual |
Generated 2025-05-25 17:59:24.572 UTC