[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 845 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13355 | 200.00 | 2023-03-26 | 76 | 2 | 8 | Budget |
| 9004 | 272.00 | 2022-12-24 | 76 | 1 | 3 | Actual |
| 28723 | 115.65 | 2024-06-25 | 76 | 2 | 11 | Actual |
| 14848 | 90.00 | 2023-05-26 | 76 | 2 | 6 | Actual |
| 9143 | 70.00 | 2022-12-24 | 76 | 7 | 3 | Budget |
| 22034 | 80.00 | 2023-12-24 | 76 | 5 | 6 | Actual |
| 7694 | 380.00 | 2022-10-26 | 76 | 1 | 8 | Budget |
| 32842 | 84.00 | 2024-10-25 | 76 | 2 | 6 | Actual |
| 34548 | 293.32 | 2024-11-25 | 76 | 1 | 12 | Actual |
| 25727 | 2381.00 | 2024-04-24 | 76 | 6 | 3 | Actual |
| 8926 | 2200.00 | 2022-11-26 | 76 | 6 | 8 | Budget |
| 9611 | 164.00 | 2022-12-24 | 76 | 4 | 6 | Actual |
| 23101 | 525.00 | 2024-01-24 | 76 | 1 | 7 | Actual |
| 23369 | 103.95 | 2024-01-24 | 76 | 3 | 11 | Actual |
| 37119 | 2259.00 | 2025-02-23 | 76 | 6 | 3 | Actual |
| 19386 | 53.95 | 2023-09-25 | 76 | 5 | 11 | Actual |
| 2925 | 100.00 | 2022-06-26 | 76 | 5 | 6 | Budget |
| 22245 | 398.06 | 2023-12-24 | 76 | 2 | 8 | Actual |
| 6949 | 550.00 | 2022-10-26 | 76 | 1 | 4 | Budget |
| 12504 | 70.00 | 2023-03-26 | 76 | 7 | 3 | Budget |
| 33279 | 149.70 | 2024-10-25 | 76 | 3 | 11 | Actual |
| 16860 | 67.00 | 2023-07-26 | 76 | 2 | 6 | Actual |
| 38978 | 172.04 | 2025-03-26 | 76 | 2 | 11 | Actual |
| 6248 | 200.00 | 2022-09-25 | 76 | 4 | 6 | Budget |
| 6295 | 100.00 | 2022-09-25 | 76 | 5 | 6 | Budget |
| 8207 | 380.00 | 2022-11-26 | 76 | 1 | 5 | Budget |
| 11754 | 100.00 | 2023-02-23 | 76 | 2 | 6 | Budget |
| 32544 | 1574.00 | 2024-10-25 | 76 | 6 | 3 | Actual |
| 22 | 280.00 | 2022-04-25 | 76 | 1 | 3 | Budget |
| 31057 | 212.47 | 2024-08-25 | 76 | 4 | 11 | Actual |
| 8818 | 563.21 | 2022-11-26 | 76 | 1 | 8 | Actual |
| 16888 | 277.00 | 2023-07-26 | 76 | 3 | 6 | Actual |
| 19185 | 460.18 | 2023-09-25 | 76 | 2 | 8 | Actual |
| 29877 | 84.80 | 2024-07-25 | 76 | 2 | 11 | Actual |
| 37941 | 5683.84 | 2025-02-23 | 76 | 6 | 11 | Actual |
| 23342 | 78.42 | 2024-01-24 | 76 | 2 | 11 | Actual |
| 38061 | 2408.25 | 2025-02-23 | 76 | 6 | 12 | Actual |
| 883 | 985.00 | 2022-04-25 | 76 | 6 | 7 | Actual |
| 28804 | 44.38 | 2024-06-25 | 76 | 5 | 11 | Actual |
| 16973 | 724.00 | 2023-07-26 | 76 | 6 | 6 | Actual |
| 37239 | 4523.00 | 2025-02-23 | 76 | 6 | 4 | Actual |
| 13415 | 2700.00 | 2023-03-26 | 76 | 6 | 8 | Budget |
| 29636 | 926.00 | 2024-07-25 | 76 | 1 | 7 | Actual |
| 26031 | 48.00 | 2024-04-24 | 76 | 2 | 6 | Actual |
| 210 | 550.00 | 2022-04-25 | 76 | 1 | 4 | Budget |
| 35442 | 6704.24 | 2024-12-24 | 76 | 6 | 8 | Actual |
| 5370 | 4987.00 | 2022-08-26 | 76 | 6 | 7 | Actual |
| 38447 | 562.00 | 2025-03-26 | 76 | 1 | 5 | Actual |
| 33518 | 245.12 | 2024-10-25 | 76 | 1 | 13 | Actual |
| 36437 | 901.00 | 2025-01-24 | 76 | 1 | 7 | Actual |
| 37621 | 6424.00 | 2025-02-23 | 76 | 6 | 7 | Actual |
| 33426 | 50.76 | 2024-10-25 | 76 | 2 | 12 | Actual |
| 12098 | 4735.00 | 2023-02-23 | 76 | 6 | 7 | Actual |
| 26621 | 30.55 | 2024-04-24 | 76 | 1 | 12 | Actual |
| 9065 | 750.00 | 2022-12-24 | 76 | 6 | 3 | Budget |
| 1947 | 380.00 | 2022-05-26 | 76 | 1 | 7 | Budget |
Generated 2025-05-25 09:58:26.999 UTC