[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 752 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30883 | 437.45 | 2024-08-30 | 76 | 2 | 8 | Actual |
| 9564 | 280.00 | 2022-12-29 | 76 | 3 | 6 | Budget |
| 32842 | 84.00 | 2024-10-30 | 76 | 2 | 6 | Actual |
| 9250 | 1590.00 | 2022-12-29 | 76 | 6 | 4 | Actual |
| 27805 | 2969.96 | 2024-05-30 | 76 | 6 | 12 | Actual |
| 4760 | 3904.00 | 2022-08-31 | 76 | 6 | 4 | Actual |
| 23514 | 19.91 | 2024-01-29 | 76 | 1 | 12 | Actual |
| 13415 | 2700.00 | 2023-03-31 | 76 | 6 | 8 | Budget |
| 38027 | 58.21 | 2025-02-28 | 76 | 2 | 12 | Actual |
| 33104 | 1072.31 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 36968 | 327.57 | 2025-01-29 | 76 | 1 | 13 | Actual |
| 16439 | 12.46 | 2023-07-01 | 76 | 2 | 12 | Actual |
| 16091 | 723.82 | 2023-07-01 | 76 | 1 | 8 | Actual |
| 19951 | 219.00 | 2023-10-31 | 76 | 3 | 6 | Actual |
| 10773 | 100.00 | 2023-01-29 | 76 | 5 | 6 | Budget |
| 34997 | 654.00 | 2024-12-29 | 76 | 1 | 5 | Actual |
| 17713 | 2732.00 | 2023-08-31 | 76 | 6 | 4 | Actual |
| 34576 | 117.78 | 2024-11-30 | 76 | 2 | 12 | Actual |
| 163 | 71.00 | 2022-04-30 | 76 | 7 | 3 | Actual |
| 25607 | 25.23 | 2024-03-30 | 76 | 6 | 12 | Actual |
| 14311 | 83.74 | 2023-04-30 | 76 | 4 | 11 | Actual |
| 35936 | 842.00 | 2025-01-29 | 76 | 1 | 3 | Actual |
| 2984 | 1167.00 | 2022-07-01 | 76 | 6 | 6 | Actual |
| 18272 | 147.57 | 2023-08-31 | 76 | 1 | 11 | Actual |
| 9714 | 1159.00 | 2022-12-29 | 76 | 6 | 6 | Actual |
| 17594 | 4582.00 | 2023-08-31 | 76 | 6 | 3 | Actual |
| 16973 | 724.00 | 2023-07-31 | 76 | 6 | 6 | Actual |
| 22034 | 80.00 | 2023-12-29 | 76 | 5 | 6 | Actual |
| 16888 | 277.00 | 2023-07-31 | 76 | 3 | 6 | Actual |
| 20003 | 83.00 | 2023-10-31 | 76 | 5 | 6 | Actual |
| 31888 | 884.00 | 2024-09-29 | 76 | 1 | 7 | Actual |
| 20305 | 192.25 | 2023-10-31 | 76 | 1 | 11 | Actual |
| 26419 | 196.51 | 2024-04-29 | 76 | 1 | 11 | Actual |
| 8129 | 3421.00 | 2022-12-01 | 76 | 6 | 4 | Actual |
| 17945 | 123.00 | 2023-08-31 | 76 | 4 | 6 | Actual |
| 24880 | 2645.00 | 2024-03-30 | 76 | 6 | 5 | Actual |
| 7615 | 1262.00 | 2022-10-31 | 76 | 6 | 7 | Actual |
| 23222 | 322.30 | 2024-01-29 | 76 | 2 | 8 | Actual |
| 25727 | 2381.00 | 2024-04-29 | 76 | 6 | 3 | Actual |
| 15111 | 775.34 | 2023-05-31 | 76 | 1 | 8 | Actual |
| 10504 | 1542.00 | 2023-01-29 | 76 | 6 | 5 | Actual |
| 29729 | 1014.74 | 2024-07-30 | 76 | 1 | 8 | Actual |
| 14902 | 116.00 | 2023-05-31 | 76 | 4 | 6 | Actual |
| 19977 | 137.00 | 2023-10-31 | 76 | 4 | 6 | Actual |
| 12615 | 2000.00 | 2023-03-31 | 76 | 6 | 4 | Budget |
| 4188 | 412.00 | 2022-07-31 | 76 | 1 | 7 | Actual |
| 35442 | 6704.24 | 2024-12-29 | 76 | 6 | 8 | Actual |
| 31211 | 2452.93 | 2024-08-30 | 76 | 6 | 12 | Actual |
| 28517 | 6466.00 | 2024-06-30 | 76 | 6 | 7 | Actual |
| 38680 | 1134.00 | 2025-03-31 | 76 | 6 | 6 | Actual |
| 15053 | 8778.00 | 2023-05-31 | 76 | 6 | 7 | Actual |
| 411 | 846.00 | 2022-04-30 | 76 | 6 | 5 | Actual |
| 28777 | 196.51 | 2024-06-30 | 76 | 4 | 11 | Actual |
| 3905 | 134.00 | 2022-07-31 | 76 | 2 | 6 | Actual |
| 26447 | 76.29 | 2024-04-29 | 76 | 2 | 11 | Actual |
| 4902 | 2900.00 | 2022-08-31 | 76 | 6 | 5 | Budget |
Generated 2025-05-30 22:08:13.577 UTC