[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 8 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19951 | 219.00 | 2023-10-28 | 76 | 3 | 6 | Actual |
| 30023 | 266.72 | 2024-07-27 | 76 | 1 | 12 | Actual |
| 10042 | 2200.00 | 2022-12-26 | 76 | 6 | 8 | Budget |
| 17471 | 12.46 | 2023-07-28 | 76 | 2 | 12 | Actual |
| 29076 | 4803.10 | 2024-06-27 | 76 | 6 | 13 | Actual |
| 3452 | 703.00 | 2022-07-28 | 76 | 6 | 3 | Actual |
| 35380 | 1014.74 | 2024-12-26 | 76 | 1 | 8 | Actual |
| 33306 | 153.95 | 2024-10-27 | 76 | 4 | 11 | Actual |
| 4047 | 100.00 | 2022-07-28 | 76 | 5 | 6 | Budget |
| 24668 | 3019.00 | 2024-03-27 | 76 | 6 | 3 | Actual |
| 38389 | 4906.00 | 2025-03-28 | 76 | 6 | 4 | Actual |
| 31746 | 284.00 | 2024-09-26 | 76 | 3 | 6 | Actual |
| 29849 | 375.23 | 2024-07-27 | 76 | 1 | 11 | Actual |
| 884 | 3100.00 | 2022-04-27 | 76 | 6 | 7 | Budget |
| 28134 | 5681.00 | 2024-06-27 | 76 | 6 | 4 | Actual |
| 4109 | 1800.00 | 2022-07-28 | 76 | 6 | 6 | Budget |
| 21213 | 867.76 | 2023-11-28 | 76 | 1 | 8 | Actual |
| 1761 | 250.00 | 2022-05-28 | 76 | 4 | 6 | Actual |
| 7275 | 142.00 | 2022-10-28 | 76 | 2 | 6 | Actual |
| 18563 | 784.00 | 2023-09-27 | 76 | 1 | 3 | Actual |
| 32629 | 912.00 | 2024-10-27 | 76 | 1 | 4 | Actual |
| 24753 | 473.00 | 2024-03-27 | 76 | 1 | 4 | Actual |
| 28924 | 52.89 | 2024-06-27 | 76 | 2 | 12 | Actual |
| 14047 | 3437.00 | 2023-04-27 | 76 | 6 | 7 | Actual |
| 27744 | 326.30 | 2024-05-27 | 76 | 1 | 12 | Actual |
| 34490 | 4148.71 | 2024-11-27 | 76 | 6 | 11 | Actual |
| 32042 | 10651.28 | 2024-09-26 | 76 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2024-09-26 | 76 | 1 | 8 | Actual |
| 14229 | 146.51 | 2023-04-27 | 76 | 1 | 11 | Actual |
| 1013 | 276.84 | 2022-04-27 | 76 | 2 | 8 | Actual |
| 3204 | 380.00 | 2022-06-28 | 76 | 1 | 8 | Budget |
| 16153 | 8510.33 | 2023-06-28 | 76 | 6 | 8 | Actual |
| 7615 | 1262.00 | 2022-10-28 | 76 | 6 | 7 | Actual |
| 18214 | 7731.53 | 2023-08-28 | 76 | 6 | 8 | Actual |
| 2275 | 294.00 | 2022-06-28 | 76 | 1 | 3 | Actual |
| 24544 | 6.08 | 2024-02-25 | 76 | 2 | 12 | Actual |
| 23723 | 468.00 | 2024-02-25 | 76 | 1 | 4 | Actual |
| 14551 | 5426.00 | 2023-05-28 | 76 | 6 | 3 | Actual |
| 27686 | 5945.55 | 2024-05-27 | 76 | 6 | 11 | Actual |
| 15856 | 208.00 | 2023-06-28 | 76 | 3 | 6 | Actual |
| 1476 | 441.00 | 2022-05-28 | 76 | 1 | 5 | Actual |
| 21658 | 2148.00 | 2023-12-26 | 76 | 6 | 3 | Actual |
| 29546 | 130.00 | 2024-07-27 | 76 | 5 | 6 | Actual |
| 32601 | 203.00 | 2024-10-27 | 76 | 7 | 3 | Actual |
| 13354 | 298.06 | 2023-03-28 | 76 | 2 | 8 | Actual |
| 15530 | 4205.00 | 2023-06-28 | 76 | 6 | 3 | Actual |
| 10911 | 480.00 | 2023-01-26 | 76 | 1 | 7 | Budget |
| 32842 | 84.00 | 2024-10-27 | 76 | 2 | 6 | Actual |
| 22278 | 5673.91 | 2023-12-26 | 76 | 6 | 8 | Actual |
| 30294 | 1979.00 | 2024-08-27 | 76 | 6 | 3 | Actual |
| 37530 | 1213.00 | 2025-02-25 | 76 | 6 | 6 | Actual |
| 37679 | 1008.68 | 2025-02-25 | 76 | 1 | 8 | Actual |
| 17945 | 123.00 | 2023-08-28 | 76 | 4 | 6 | Actual |
| 33012 | 833.00 | 2024-10-27 | 76 | 1 | 7 | Actual |
| 5964 | 408.00 | 2022-09-27 | 76 | 1 | 5 | Actual |
| 7370 | 250.00 | 2022-10-28 | 76 | 4 | 6 | Actual |
Generated 2025-05-27 19:23:42.053 UTC