[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 777 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20981 | 249.00 | 2024-01-25 | 76 | 3 | 6 | Actual |
| 743 | 1400.00 | 2022-06-24 | 76 | 6 | 6 | Budget |
| 15173 | 10266.42 | 2023-07-25 | 76 | 6 | 8 | Actual |
| 31888 | 884.00 | 2024-11-23 | 76 | 1 | 7 | Actual |
| 30085 | 2234.84 | 2024-09-23 | 76 | 6 | 12 | Actual |
| 10631 | 100.00 | 2023-03-25 | 76 | 2 | 6 | Budget |
| 23936 | 43.00 | 2024-04-23 | 76 | 2 | 6 | Actual |
| 19007 | 755.00 | 2023-11-24 | 76 | 6 | 6 | Actual |
| 4187 | 380.00 | 2022-09-24 | 76 | 1 | 7 | Budget |
| 25256 | 367.75 | 2024-05-24 | 76 | 2 | 8 | Actual |
| 11706 | 280.00 | 2023-04-24 | 76 | 1 | 6 | Budget |
| 22542 | 36.93 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 33104 | 1072.31 | 2024-12-24 | 76 | 1 | 8 | Actual |
| 31003 | 84.80 | 2024-10-24 | 76 | 2 | 11 | Actual |
| 35819 | 174.94 | 2025-02-22 | 76 | 1 | 13 | Actual |
| 7942 | 750.00 | 2023-01-25 | 76 | 6 | 3 | Budget |
| 9005 | 280.00 | 2023-02-22 | 76 | 1 | 3 | Budget |
| 3857 | 293.00 | 2022-09-24 | 76 | 1 | 6 | Actual |
| 26238 | 7818.00 | 2024-06-23 | 76 | 6 | 7 | Actual |
| 24316 | 139.06 | 2024-04-23 | 76 | 1 | 11 | Actual |
| 3531 | 80.00 | 2022-09-24 | 76 | 7 | 3 | Actual |
| 35970 | 2110.00 | 2025-03-25 | 76 | 6 | 3 | Actual |
| 1807 | 100.00 | 2022-07-25 | 76 | 5 | 6 | Budget |
| 38950 | 400.77 | 2025-05-25 | 76 | 1 | 11 | Actual |
| 15998 | 558.00 | 2023-08-25 | 76 | 1 | 7 | Actual |
| 31831 | 879.00 | 2024-11-23 | 76 | 6 | 6 | Actual |
| 19803 | 449.00 | 2023-12-25 | 76 | 1 | 5 | Actual |
| 2412 | 60.00 | 2022-08-25 | 76 | 7 | 3 | Budget |
| 10307 | 506.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
| 27744 | 326.30 | 2024-07-24 | 76 | 1 | 12 | Actual |
| 33460 | 1455.04 | 2024-12-24 | 76 | 6 | 12 | Actual |
| 3856 | 200.00 | 2022-09-24 | 76 | 1 | 6 | Budget |
| 35322 | 4520.00 | 2025-02-22 | 76 | 6 | 7 | Actual |
| 32334 | 1976.33 | 2024-11-23 | 76 | 6 | 12 | Actual |
| 6949 | 550.00 | 2022-12-25 | 76 | 1 | 4 | Budget |
| 4650 | 90.00 | 2022-10-25 | 76 | 7 | 3 | Budget |
| 26655 | 228.42 | 2024-06-23 | 76 | 6 | 12 | Actual |
| 10504 | 1542.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
| 30855 | 1238.98 | 2024-10-24 | 76 | 1 | 8 | Actual |
| 29579 | 839.00 | 2024-09-23 | 76 | 6 | 6 | Actual |
| 18949 | 131.00 | 2023-11-24 | 76 | 4 | 6 | Actual |
| 16914 | 148.00 | 2023-09-24 | 76 | 4 | 6 | Actual |
| 5125 | 200.00 | 2022-10-25 | 76 | 4 | 6 | Budget |
| 1665 | 90.00 | 2022-07-25 | 76 | 2 | 6 | Actual |
| 31772 | 168.00 | 2024-11-23 | 76 | 4 | 6 | Actual |
| 28425 | 1138.00 | 2024-08-24 | 76 | 6 | 6 | Actual |
| 1948 | 441.00 | 2022-07-25 | 76 | 1 | 7 | Actual |
| 39298 | 466.17 | 2025-05-25 | 76 | 2 | 13 | Actual |
| 25575 | 10.33 | 2024-05-24 | 76 | 2 | 12 | Actual |
| 28896 | 310.34 | 2024-08-24 | 76 | 1 | 12 | Actual |
| 11098 | 285.93 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 34490 | 4148.71 | 2025-01-24 | 76 | 6 | 11 | Actual |
| 18563 | 784.00 | 2023-11-24 | 76 | 1 | 3 | Actual |
| 36147 | 716.00 | 2025-03-25 | 76 | 1 | 5 | Actual |
| 37854 | 255.02 | 2025-04-24 | 76 | 3 | 11 | Actual |
| 3391 | 276.00 | 2022-09-24 | 76 | 1 | 3 | Actual |
Generated 2025-07-24 16:40:17.633 UTC