[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 775 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38447 | 562.00 | 2025-03-30 | 76 | 1 | 5 | Actual |
| 17559 | 760.00 | 2023-08-30 | 76 | 1 | 3 | Actual |
| 38595 | 302.00 | 2025-03-30 | 76 | 3 | 6 | Actual |
| 22418 | 110.34 | 2023-12-28 | 76 | 4 | 11 | Actual |
| 29225 | 207.00 | 2024-07-29 | 76 | 7 | 3 | Actual |
| 37854 | 255.02 | 2025-02-27 | 76 | 3 | 11 | Actual |
| 22904 | 187.00 | 2024-01-28 | 76 | 1 | 6 | Actual |
| 11051 | 688.97 | 2023-01-28 | 76 | 1 | 8 | Actual |
| 22509 | 10.33 | 2023-12-28 | 76 | 1 | 12 | Actual |
| 2334 | 836.00 | 2022-06-30 | 76 | 6 | 3 | Actual |
| 32757 | 2142.00 | 2024-10-29 | 76 | 6 | 5 | Actual |
| 8540 | 169.00 | 2022-11-30 | 76 | 5 | 6 | Actual |
| 29043 | 569.68 | 2024-06-29 | 76 | 2 | 13 | Actual |
| 25849 | 2766.00 | 2024-04-28 | 76 | 6 | 4 | Actual |
| 10583 | 260.00 | 2023-01-28 | 76 | 1 | 6 | Actual |
| 28100 | 921.00 | 2024-06-29 | 76 | 1 | 4 | Actual |
| 39151 | 261.40 | 2025-03-30 | 76 | 1 | 12 | Actual |
| 4698 | 550.00 | 2022-08-30 | 76 | 1 | 4 | Budget |
| 11957 | 1600.00 | 2023-02-27 | 76 | 6 | 6 | Budget |
| 12756 | 2999.00 | 2023-03-30 | 76 | 6 | 5 | Actual |
| 11706 | 280.00 | 2023-02-27 | 76 | 1 | 6 | Budget |
| 20186 | 781.40 | 2023-10-30 | 76 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2022-10-30 | 76 | 6 | 8 | Actual |
| 26950 | 972.00 | 2024-05-29 | 76 | 1 | 4 | Actual |
| 38540 | 288.00 | 2025-03-30 | 76 | 1 | 6 | Actual |
| 3453 | 750.00 | 2022-07-30 | 76 | 6 | 3 | Budget |
| 2135 | 322.30 | 2022-05-30 | 76 | 2 | 8 | Actual |
| 24016 | 125.00 | 2024-02-27 | 76 | 5 | 6 | Actual |
| 22812 | 383.00 | 2024-01-28 | 76 | 1 | 5 | Actual |
| 12978 | 200.00 | 2023-03-30 | 76 | 4 | 6 | Budget |
| 26031 | 48.00 | 2024-04-28 | 76 | 2 | 6 | Actual |
| 29849 | 375.23 | 2024-07-29 | 76 | 1 | 11 | Actual |
| 23342 | 78.42 | 2024-01-28 | 76 | 2 | 11 | Actual |
| 8818 | 563.21 | 2022-11-30 | 76 | 1 | 8 | Actual |
| 20036 | 676.00 | 2023-10-30 | 76 | 6 | 6 | Actual |
| 21213 | 867.76 | 2023-11-30 | 76 | 1 | 8 | Actual |
| 32896 | 202.00 | 2024-10-29 | 76 | 4 | 6 | Actual |
| 3905 | 134.00 | 2022-07-30 | 76 | 2 | 6 | Actual |
| 26501 | 105.02 | 2024-04-28 | 76 | 4 | 11 | Actual |
| 12426 | 1000.00 | 2023-03-30 | 76 | 6 | 3 | Budget |
| 11628 | 4520.00 | 2023-02-27 | 76 | 6 | 5 | Actual |
| 36759 | 82.68 | 2025-01-28 | 76 | 5 | 11 | Actual |
| 36027 | 152.00 | 2025-01-28 | 76 | 7 | 3 | Actual |
| 34375 | 78.42 | 2024-11-29 | 76 | 2 | 11 | Actual |
| 7008 | 1805.00 | 2022-10-30 | 76 | 6 | 4 | Actual |
| 37741 | 6993.64 | 2025-02-27 | 76 | 6 | 8 | Actual |
| 2598 | 360.00 | 2022-06-30 | 76 | 1 | 5 | Actual |
| 20387 | 97.57 | 2023-10-30 | 76 | 4 | 11 | Actual |
| 37530 | 1213.00 | 2025-02-27 | 76 | 6 | 6 | Actual |
| 20333 | 48.63 | 2023-10-30 | 76 | 2 | 11 | Actual |
| 16439 | 12.46 | 2023-06-30 | 76 | 2 | 12 | Actual |
| 15139 | 301.09 | 2023-05-30 | 76 | 2 | 8 | Actual |
| 2655 | 1650.00 | 2022-06-30 | 76 | 6 | 5 | Actual |
| 3531 | 80.00 | 2022-07-30 | 76 | 7 | 3 | Actual |
| 33518 | 245.12 | 2024-10-29 | 76 | 1 | 13 | Actual |
| 10367 | 2000.00 | 2023-01-28 | 76 | 6 | 4 | Budget |
Generated 2025-05-30 01:14:58.205 UTC