[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 758 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33340 | 624.17 | 2024-12-25 | 76 | 6 | 11 | Actual |
| 26922 | 200.00 | 2024-07-25 | 76 | 7 | 3 | Actual |
| 10833 | 1600.00 | 2023-03-26 | 76 | 6 | 6 | Budget |
| 33426 | 50.76 | 2024-12-25 | 76 | 2 | 12 | Actual |
| 13718 | 421.00 | 2023-06-25 | 76 | 1 | 5 | Actual |
| 1868 | 2135.00 | 2022-07-26 | 76 | 6 | 6 | Actual |
| 8396 | 131.00 | 2023-01-26 | 76 | 2 | 6 | Actual |
| 20448 | 286.93 | 2023-12-26 | 76 | 6 | 11 | Actual |
| 30592 | 107.00 | 2024-10-25 | 76 | 2 | 6 | Actual |
| 2195 | 5117.84 | 2022-07-26 | 76 | 6 | 8 | Actual |
| 13228 | 3921.00 | 2023-05-26 | 76 | 6 | 7 | Actual |
| 492 | 200.00 | 2022-06-25 | 76 | 1 | 6 | Budget |
| 38354 | 864.00 | 2025-05-26 | 76 | 1 | 4 | Actual |
| 34228 | 907.16 | 2025-01-25 | 76 | 1 | 8 | Actual |
| 27744 | 326.30 | 2024-07-25 | 76 | 1 | 12 | Actual |
| 19305 | 25.23 | 2023-11-25 | 76 | 2 | 11 | Actual |
| 6575 | 380.00 | 2022-11-25 | 76 | 1 | 8 | Budget |
| 29877 | 84.80 | 2024-09-24 | 76 | 2 | 11 | Actual |
| 39151 | 261.40 | 2025-05-26 | 76 | 1 | 12 | Actual |
| 7803 | 2693.56 | 2022-12-26 | 76 | 6 | 8 | Actual |
| 21033 | 121.00 | 2024-01-26 | 76 | 5 | 6 | Actual |
| 6495 | 4100.00 | 2022-11-25 | 76 | 6 | 7 | Budget |
| 10774 | 120.00 | 2023-03-26 | 76 | 5 | 6 | Actual |
| 22034 | 80.00 | 2024-02-23 | 76 | 5 | 6 | Actual |
| 351 | 380.00 | 2022-06-25 | 76 | 1 | 5 | Budget |
| 33460 | 1455.04 | 2024-12-25 | 76 | 6 | 12 | Actual |
| 9142 | 52.00 | 2023-02-23 | 76 | 7 | 3 | Actual |
| 28312 | 77.00 | 2024-08-25 | 76 | 2 | 6 | Actual |
| 33994 | 298.00 | 2025-01-25 | 76 | 3 | 6 | Actual |
| 28695 | 369.91 | 2024-08-25 | 76 | 1 | 11 | Actual |
| 20926 | 200.00 | 2024-01-26 | 76 | 1 | 6 | Actual |
| 2461 | 599.00 | 2022-08-26 | 76 | 1 | 4 | Actual |
| 6295 | 100.00 | 2022-11-25 | 76 | 5 | 6 | Budget |
| 11298 | 1030.00 | 2023-04-25 | 76 | 6 | 3 | Actual |
| 16354 | 997.59 | 2023-08-26 | 76 | 6 | 11 | Actual |
| 965 | 625.34 | 2022-06-25 | 76 | 1 | 8 | Actual |
| 3578 | 550.00 | 2022-09-25 | 76 | 1 | 4 | Budget |
| 13537 | 4529.00 | 2023-06-25 | 76 | 6 | 3 | Actual |
| 23514 | 19.91 | 2024-03-25 | 76 | 1 | 12 | Actual |
| 3953 | 280.00 | 2022-09-25 | 76 | 3 | 6 | Budget |
| 14107 | 648.06 | 2023-06-25 | 76 | 1 | 8 | Actual |
| 30143 | 194.24 | 2024-09-24 | 76 | 1 | 13 | Actual |
| 38737 | 728.00 | 2025-05-26 | 76 | 1 | 7 | Actual |
| 34020 | 198.00 | 2025-01-25 | 76 | 4 | 6 | Actual |
| 9004 | 272.00 | 2023-02-23 | 76 | 1 | 3 | Actual |
| 29381 | 2258.00 | 2024-09-24 | 76 | 6 | 5 | Actual |
| 10366 | 1389.00 | 2023-03-26 | 76 | 6 | 4 | Actual |
| 36849 | 211.40 | 2025-03-26 | 76 | 1 | 12 | Actual |
| 31057 | 212.47 | 2024-10-25 | 76 | 4 | 11 | Actual |
| 29466 | 80.00 | 2024-09-24 | 76 | 2 | 6 | Actual |
| 26562 | 343.32 | 2024-06-24 | 76 | 6 | 11 | Actual |
| 12553 | 480.00 | 2023-05-26 | 76 | 1 | 4 | Budget |
| 23638 | 4392.00 | 2024-04-24 | 76 | 6 | 3 | Actual |
| 24965 | 39.00 | 2024-05-25 | 76 | 2 | 6 | Actual |
| 5230 | 2758.00 | 2022-10-26 | 76 | 6 | 6 | Actual |
| 9981 | 200.00 | 2023-02-23 | 76 | 2 | 8 | Budget |
Generated 2025-07-25 05:45:45.667 UTC