[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 82 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27805 | 2969.96 | 2024-05-29 | 76 | 6 | 12 | Actual |
| 34610 | 1782.71 | 2024-11-29 | 76 | 6 | 12 | Actual |
| 352 | 384.00 | 2022-04-29 | 76 | 1 | 5 | Actual |
| 13753 | 3463.00 | 2023-04-29 | 76 | 6 | 5 | Actual |
| 33252 | 183.74 | 2024-10-29 | 76 | 2 | 11 | Actual |
| 30705 | 1091.00 | 2024-08-29 | 76 | 6 | 6 | Actual |
| 27571 | 128.42 | 2024-05-29 | 76 | 2 | 11 | Actual |
| 3205 | 613.21 | 2022-06-30 | 76 | 1 | 8 | Actual |
| 37119 | 2259.00 | 2025-02-27 | 76 | 6 | 3 | Actual |
| 37707 | 643.52 | 2025-02-27 | 76 | 2 | 8 | Actual |
| 7695 | 531.39 | 2022-10-30 | 76 | 1 | 8 | Actual |
| 6026 | 2900.00 | 2022-09-29 | 76 | 6 | 5 | Budget |
| 38234 | 767.00 | 2025-03-30 | 76 | 1 | 3 | Actual |
| 16153 | 8510.33 | 2023-06-30 | 76 | 6 | 8 | Actual |
| 16775 | 2839.00 | 2023-07-30 | 76 | 6 | 5 | Actual |
| 25348 | 168.85 | 2024-03-29 | 76 | 1 | 11 | Actual |
| 22451 | 449.70 | 2023-12-28 | 76 | 6 | 11 | Actual |
| 18327 | 80.55 | 2023-08-30 | 76 | 3 | 11 | Actual |
| 19745 | 1465.00 | 2023-10-30 | 76 | 6 | 4 | Actual |
| 21241 | 387.45 | 2023-11-30 | 76 | 2 | 8 | Actual |
| 16833 | 240.00 | 2023-07-30 | 76 | 1 | 6 | Actual |
| 27625 | 223.10 | 2024-05-29 | 76 | 4 | 11 | Actual |
| 33340 | 624.17 | 2024-10-29 | 76 | 6 | 11 | Actual |
| 15313 | 110.34 | 2023-05-30 | 76 | 4 | 11 | Actual |
| 15801 | 200.00 | 2023-06-30 | 76 | 1 | 6 | Actual |
| 29520 | 187.00 | 2024-07-29 | 76 | 4 | 6 | Actual |
| 5964 | 408.00 | 2022-09-29 | 76 | 1 | 5 | Actual |
| 10680 | 280.00 | 2023-01-28 | 76 | 3 | 6 | Budget |
| 29729 | 1014.74 | 2024-07-29 | 76 | 1 | 8 | Actual |
| 2135 | 322.30 | 2022-05-30 | 76 | 2 | 8 | Actual |
| 4901 | 3865.00 | 2022-08-30 | 76 | 6 | 5 | Actual |
| 31477 | 180.00 | 2024-09-28 | 76 | 7 | 3 | Actual |
| 5825 | 564.00 | 2022-09-29 | 76 | 1 | 4 | Actual |
| 20128 | 1934.00 | 2023-10-30 | 76 | 6 | 7 | Actual |
| 17243 | 128.42 | 2023-07-30 | 76 | 1 | 11 | Actual |
| 10972 | 3200.00 | 2023-01-28 | 76 | 6 | 7 | Budget |
| 4650 | 90.00 | 2022-08-30 | 76 | 7 | 3 | Budget |
| 33966 | 70.00 | 2024-11-29 | 76 | 2 | 6 | Actual |
| 23011 | 127.00 | 2024-01-28 | 76 | 5 | 6 | Actual |
| 23369 | 103.95 | 2024-01-28 | 76 | 3 | 11 | Actual |
| 5557 | 2600.00 | 2022-08-30 | 76 | 6 | 8 | Budget |
| 18975 | 76.00 | 2023-09-29 | 76 | 5 | 6 | Actual |
| 29133 | 795.00 | 2024-07-29 | 76 | 1 | 3 | Actual |
| 3778 | 2900.00 | 2022-07-30 | 76 | 6 | 5 | Budget |
| 7274 | 100.00 | 2022-10-30 | 76 | 2 | 6 | Budget |
| 24845 | 317.00 | 2024-03-29 | 76 | 1 | 5 | Actual |
| 11956 | 2705.00 | 2023-02-27 | 76 | 6 | 6 | Actual |
| 24517 | 23.10 | 2024-02-27 | 76 | 1 | 12 | Actual |
| 4375 | 382.91 | 2022-07-30 | 76 | 2 | 8 | Actual |
| 19683 | 220.00 | 2023-10-30 | 76 | 7 | 3 | Actual |
| 11487 | 2000.00 | 2023-02-27 | 76 | 6 | 4 | Budget |
| 17386 | 434.81 | 2023-07-30 | 76 | 6 | 11 | Actual |
| 29849 | 375.23 | 2024-07-29 | 76 | 1 | 11 | Actual |
| 19896 | 178.00 | 2023-10-30 | 76 | 1 | 6 | Actual |
| 30797 | 6538.00 | 2024-08-29 | 76 | 6 | 7 | Actual |
| 33669 | 1714.00 | 2024-11-29 | 76 | 6 | 3 | Actual |
Generated 2025-05-29 07:39:37.467 UTC