[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 849 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9854 | 4145.00 | 2022-12-28 | 76 | 6 | 7 | Actual |
| 12365 | 297.00 | 2023-03-30 | 76 | 1 | 3 | Actual |
| 18506 | 39.06 | 2023-08-30 | 76 | 6 | 12 | Actual |
| 411 | 846.00 | 2022-04-29 | 76 | 6 | 5 | Actual |
| 16860 | 67.00 | 2023-07-30 | 76 | 2 | 6 | Actual |
| 28100 | 921.00 | 2024-06-29 | 76 | 1 | 4 | Actual |
| 35700 | 247.57 | 2024-12-28 | 76 | 1 | 12 | Actual |
| 32544 | 1574.00 | 2024-10-29 | 76 | 6 | 3 | Actual |
| 541 | 105.00 | 2022-04-29 | 76 | 2 | 6 | Actual |
| 24225 | 417.76 | 2024-02-27 | 76 | 2 | 8 | Actual |
| 9932 | 648.06 | 2022-12-28 | 76 | 1 | 8 | Actual |
| 32334 | 1976.33 | 2024-09-28 | 76 | 6 | 12 | Actual |
| 31798 | 151.00 | 2024-09-28 | 76 | 5 | 6 | Actual |
| 2412 | 60.00 | 2022-06-30 | 76 | 7 | 3 | Budget |
| 37332 | 3510.00 | 2025-02-27 | 76 | 6 | 5 | Actual |
| 7882 | 280.00 | 2022-11-30 | 76 | 1 | 3 | Budget |
| 13753 | 3463.00 | 2023-04-29 | 76 | 6 | 5 | Actual |
| 10121 | 280.00 | 2023-01-28 | 76 | 1 | 3 | Budget |
| 11299 | 1000.00 | 2023-02-27 | 76 | 6 | 3 | Budget |
| 13354 | 298.06 | 2023-03-30 | 76 | 2 | 8 | Actual |
| 25135 | 594.00 | 2024-03-29 | 76 | 1 | 7 | Actual |
| 3252 | 200.00 | 2022-06-30 | 76 | 2 | 8 | Budget |
| 29579 | 839.00 | 2024-07-29 | 76 | 6 | 6 | Actual |
| 16412 | 20.97 | 2023-06-30 | 76 | 1 | 12 | Actual |
| 10259 | 74.00 | 2023-01-28 | 76 | 7 | 3 | Actual |
| 32870 | 295.00 | 2024-10-29 | 76 | 3 | 6 | Actual |
| 35287 | 720.00 | 2024-12-28 | 76 | 1 | 7 | Actual |
| 38447 | 562.00 | 2025-03-30 | 76 | 1 | 5 | Actual |
| 19419 | 599.71 | 2023-09-29 | 76 | 6 | 11 | Actual |
| 14902 | 116.00 | 2023-05-30 | 76 | 4 | 6 | Actual |
| 4981 | 239.00 | 2022-08-30 | 76 | 1 | 6 | Actual |
| 24197 | 723.82 | 2024-02-27 | 76 | 1 | 8 | Actual |
| 1336 | 550.00 | 2022-05-30 | 76 | 1 | 4 | Budget |
| 34668 | 341.61 | 2024-11-29 | 76 | 1 | 13 | Actual |
| 30351 | 188.00 | 2024-08-29 | 76 | 7 | 3 | Actual |
| 1289 | 52.00 | 2022-05-30 | 76 | 7 | 3 | Actual |
| 26528 | 20.97 | 2024-04-28 | 76 | 5 | 11 | Actual |
| 35528 | 170.98 | 2024-12-28 | 76 | 2 | 11 | Actual |
| 11238 | 280.00 | 2023-02-27 | 76 | 1 | 3 | Budget |
| 33252 | 183.74 | 2024-10-29 | 76 | 2 | 11 | Actual |
| 25228 | 751.10 | 2024-03-29 | 76 | 1 | 8 | Actual |
| 21120 | 515.00 | 2023-11-30 | 76 | 1 | 7 | Actual |
| 23456 | 449.70 | 2024-01-28 | 76 | 6 | 11 | Actual |
| 20564 | 48.63 | 2023-10-30 | 76 | 6 | 12 | Actual |
| 15495 | 856.00 | 2023-06-30 | 76 | 1 | 3 | Actual |
| 5824 | 550.00 | 2022-09-29 | 76 | 1 | 4 | Budget |
| 22754 | 1519.00 | 2024-01-28 | 76 | 6 | 4 | Actual |
| 27240 | 113.00 | 2024-05-29 | 76 | 5 | 6 | Actual |
| 12882 | 94.00 | 2023-03-30 | 76 | 2 | 6 | Actual |
| 11566 | 380.00 | 2023-02-27 | 76 | 1 | 5 | Budget |
| 29546 | 130.00 | 2024-07-29 | 76 | 5 | 6 | Actual |
| 38567 | 118.00 | 2025-03-30 | 76 | 2 | 6 | Actual |
| 12693 | 427.00 | 2023-03-30 | 76 | 1 | 5 | Actual |
| 4761 | 2500.00 | 2022-08-30 | 76 | 6 | 4 | Budget |
| 9610 | 200.00 | 2022-12-28 | 76 | 4 | 6 | Budget |
| 29791 | 6734.54 | 2024-07-29 | 76 | 6 | 8 | Actual |
Generated 2025-05-29 20:00:33.445 UTC