[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 843 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22418 | 110.34 | 2023-12-29 | 76 | 4 | 11 | Actual |
| 26562 | 343.32 | 2024-04-29 | 76 | 6 | 11 | Actual |
| 37239 | 4523.00 | 2025-02-28 | 76 | 6 | 4 | Actual |
| 16412 | 20.97 | 2023-07-01 | 76 | 1 | 12 | Actual |
| 9932 | 648.06 | 2022-12-29 | 76 | 1 | 8 | Actual |
| 4374 | 200.00 | 2022-07-31 | 76 | 2 | 8 | Budget |
| 23 | 297.00 | 2022-04-30 | 76 | 1 | 3 | Actual |
| 6433 | 450.00 | 2022-09-30 | 76 | 1 | 7 | Actual |
| 14763 | 3089.00 | 2023-05-31 | 76 | 6 | 5 | Actual |
| 36592 | 6567.87 | 2025-01-29 | 76 | 6 | 8 | Actual |
| 10833 | 1600.00 | 2023-01-29 | 76 | 6 | 6 | Budget |
| 35117 | 102.00 | 2024-12-29 | 76 | 2 | 6 | Actual |
| 30883 | 437.45 | 2024-08-30 | 76 | 2 | 8 | Actual |
| 743 | 1400.00 | 2022-04-30 | 76 | 6 | 6 | Budget |
| 21927 | 190.00 | 2023-12-29 | 76 | 1 | 6 | Actual |
| 30294 | 1979.00 | 2024-08-30 | 76 | 6 | 3 | Actual |
| 27571 | 128.42 | 2024-05-30 | 76 | 2 | 11 | Actual |
| 30414 | 4400.00 | 2024-08-30 | 76 | 6 | 4 | Actual |
| 26950 | 972.00 | 2024-05-30 | 76 | 1 | 4 | Actual |
| 12615 | 2000.00 | 2023-03-31 | 76 | 6 | 4 | Budget |
| 37119 | 2259.00 | 2025-02-28 | 76 | 6 | 3 | Actual |
| 28896 | 310.34 | 2024-06-30 | 76 | 1 | 12 | Actual |
| 11754 | 100.00 | 2023-02-28 | 76 | 2 | 6 | Budget |
| 20656 | 3458.00 | 2023-12-01 | 76 | 6 | 3 | Actual |
| 33046 | 4678.00 | 2024-10-30 | 76 | 6 | 7 | Actual |
| 32842 | 84.00 | 2024-10-30 | 76 | 2 | 6 | Actual |
| 5497 | 352.60 | 2022-08-31 | 76 | 2 | 8 | Actual |
| 38680 | 1134.00 | 2025-03-31 | 76 | 6 | 6 | Actual |
| 14636 | 397.00 | 2023-05-31 | 76 | 1 | 4 | Actual |
| 1664 | 90.00 | 2022-05-31 | 76 | 2 | 6 | Budget |
| 1616 | 200.00 | 2022-05-31 | 76 | 1 | 6 | Budget |
| 26031 | 48.00 | 2024-04-29 | 76 | 2 | 6 | Actual |
| 29043 | 569.68 | 2024-06-30 | 76 | 2 | 13 | Actual |
| 17151 | 298.06 | 2023-07-31 | 76 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-05-30 | 76 | 1 | 8 | Actual |
| 9467 | 280.00 | 2022-12-29 | 76 | 1 | 6 | Budget |
| 30592 | 107.00 | 2024-08-30 | 76 | 2 | 6 | Actual |
| 23851 | 2843.00 | 2024-02-28 | 76 | 6 | 5 | Actual |
| 10911 | 480.00 | 2023-01-29 | 76 | 1 | 7 | Budget |
| 5884 | 2500.00 | 2022-09-30 | 76 | 6 | 4 | Budget |
| 31831 | 879.00 | 2024-09-29 | 76 | 6 | 6 | Actual |
| 27273 | 1333.00 | 2024-05-30 | 76 | 6 | 6 | Actual |
| 38389 | 4906.00 | 2025-03-31 | 76 | 6 | 4 | Actual |
| 11898 | 100.00 | 2023-02-28 | 76 | 5 | 6 | Budget |
| 38830 | 975.34 | 2025-03-31 | 76 | 1 | 8 | Actual |
| 26419 | 196.51 | 2024-04-29 | 76 | 1 | 11 | Actual |
| 25430 | 78.42 | 2024-03-30 | 76 | 4 | 11 | Actual |
| 2782 | 90.00 | 2022-07-01 | 76 | 2 | 6 | Budget |
| 2335 | 750.00 | 2022-07-01 | 76 | 6 | 3 | Budget |
| 27075 | 4052.00 | 2024-05-30 | 76 | 6 | 5 | Actual |
| 25727 | 2381.00 | 2024-04-29 | 76 | 6 | 3 | Actual |
| 20214 | 473.82 | 2023-10-31 | 76 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2024-06-30 | 76 | 1 | 8 | Actual |
| 8270 | 2100.00 | 2022-12-01 | 76 | 6 | 5 | Budget |
| 31385 | 875.00 | 2024-09-29 | 76 | 1 | 3 | Actual |
| 32664 | 3298.00 | 2024-10-30 | 76 | 6 | 4 | Actual |
Generated 2025-05-31 01:31:11.302 UTC