[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 779 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21361 | 85.87 | 2023-11-25 | 76 | 2 | 11 | Actual |
| 25045 | 85.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
| 9714 | 1159.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 15139 | 301.09 | 2023-05-25 | 76 | 2 | 8 | Actual |
| 18327 | 80.55 | 2023-08-25 | 76 | 3 | 11 | Actual |
| 16860 | 67.00 | 2023-07-25 | 76 | 2 | 6 | Actual |
| 36182 | 2084.00 | 2025-01-23 | 76 | 6 | 5 | Actual |
| 1665 | 90.00 | 2022-05-25 | 76 | 2 | 6 | Actual |
| 36877 | 56.08 | 2025-01-23 | 76 | 2 | 12 | Actual |
| 32300 | 242.25 | 2024-09-23 | 76 | 1 | 12 | Actual |
| 39032 | 275.23 | 2025-03-25 | 76 | 4 | 11 | Actual |
| 21120 | 515.00 | 2023-11-25 | 76 | 1 | 7 | Actual |
| 25290 | 6623.93 | 2024-03-24 | 76 | 6 | 8 | Actual |
| 16033 | 8501.00 | 2023-06-25 | 76 | 6 | 7 | Actual |
| 37679 | 1008.68 | 2025-02-22 | 76 | 1 | 8 | Actual |
| 4512 | 280.00 | 2022-08-25 | 76 | 1 | 3 | Budget |
| 24845 | 317.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
| 21743 | 441.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
| 7275 | 142.00 | 2022-10-25 | 76 | 2 | 6 | Actual |
| 13658 | 2310.00 | 2023-04-24 | 76 | 6 | 4 | Actual |
| 35090 | 225.00 | 2024-12-23 | 76 | 1 | 6 | Actual |
| 24459 | 1125.25 | 2024-02-22 | 76 | 6 | 11 | Actual |
| 18272 | 147.57 | 2023-08-25 | 76 | 1 | 11 | Actual |
| 9563 | 306.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
| 18717 | 866.00 | 2023-09-24 | 76 | 6 | 4 | Actual |
| 8396 | 131.00 | 2022-11-25 | 76 | 2 | 6 | Actual |
| 2926 | 129.00 | 2022-06-25 | 76 | 5 | 6 | Actual |
| 38621 | 167.00 | 2025-03-25 | 76 | 4 | 6 | Actual |
| 20448 | 286.93 | 2023-10-25 | 76 | 6 | 11 | Actual |
| 10972 | 3200.00 | 2023-01-23 | 76 | 6 | 7 | Budget |
| 2832 | 345.00 | 2022-06-25 | 76 | 3 | 6 | Actual |
| 10774 | 120.00 | 2023-01-23 | 76 | 5 | 6 | Actual |
| 1153 | 303.00 | 2022-05-25 | 76 | 1 | 3 | Actual |
| 13502 | 810.00 | 2023-04-24 | 76 | 1 | 3 | Actual |
| 4048 | 118.00 | 2022-07-25 | 76 | 5 | 6 | Actual |
| 24316 | 139.06 | 2024-02-22 | 76 | 1 | 11 | Actual |
| 1617 | 250.00 | 2022-05-25 | 76 | 1 | 6 | Actual |
| 1072 | 2100.00 | 2022-04-24 | 76 | 6 | 8 | Budget |
| 36558 | 487.45 | 2025-01-23 | 76 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-01-23 | 76 | 1 | 8 | Actual |
| 38234 | 767.00 | 2025-03-25 | 76 | 1 | 3 | Actual |
| 29043 | 569.68 | 2024-06-24 | 76 | 2 | 13 | Actual |
| 3778 | 2900.00 | 2022-07-25 | 76 | 6 | 5 | Budget |
| 1475 | 380.00 | 2022-05-25 | 76 | 1 | 5 | Budget |
| 5449 | 642.00 | 2022-08-25 | 76 | 1 | 8 | Actual |
| 13354 | 298.06 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 37530 | 1213.00 | 2025-02-22 | 76 | 6 | 6 | Actual |
| 29931 | 199.70 | 2024-07-24 | 76 | 4 | 11 | Actual |
| 22451 | 449.70 | 2023-12-23 | 76 | 6 | 11 | Actual |
| 35230 | 930.00 | 2024-12-23 | 76 | 6 | 6 | Actual |
| 17891 | 64.00 | 2023-08-25 | 76 | 2 | 6 | Actual |
| 16682 | 1684.00 | 2023-07-25 | 76 | 6 | 4 | Actual |
| 32922 | 117.00 | 2024-10-24 | 76 | 5 | 6 | Actual |
| 18655 | 98.00 | 2023-09-24 | 76 | 7 | 3 | Actual |
| 7371 | 200.00 | 2022-10-25 | 76 | 4 | 6 | Budget |
Generated 2025-05-24 22:22:18.055 UTC