[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 857 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24425 | 28.42 | 2024-02-25 | 76 | 5 | 11 | Actual |
| 5825 | 564.00 | 2022-09-27 | 76 | 1 | 4 | Actual |
| 82 | 486.00 | 2022-04-27 | 76 | 6 | 3 | Actual |
| 3064 | 505.00 | 2022-06-28 | 76 | 1 | 7 | Actual |
| 18327 | 80.55 | 2023-08-28 | 76 | 3 | 11 | Actual |
| 7274 | 100.00 | 2022-10-28 | 76 | 2 | 6 | Budget |
| 24398 | 102.89 | 2024-02-25 | 76 | 4 | 11 | Actual |
| 493 | 237.00 | 2022-04-27 | 76 | 1 | 6 | Actual |
| 12693 | 427.00 | 2023-03-28 | 76 | 1 | 5 | Actual |
| 11566 | 380.00 | 2023-02-25 | 76 | 1 | 5 | Budget |
| 20036 | 676.00 | 2023-10-28 | 76 | 6 | 6 | Actual |
| 11627 | 2800.00 | 2023-02-25 | 76 | 6 | 5 | Budget |
| 7694 | 380.00 | 2022-10-28 | 76 | 1 | 8 | Budget |
| 16439 | 12.46 | 2023-06-28 | 76 | 2 | 12 | Actual |
| 32042 | 10651.28 | 2024-09-26 | 76 | 6 | 8 | Actual |
| 10307 | 506.00 | 2023-01-26 | 76 | 1 | 4 | Actual |
| 23990 | 151.00 | 2024-02-25 | 76 | 4 | 6 | Actual |
| 11099 | 200.00 | 2023-01-26 | 76 | 2 | 8 | Budget |
| 4839 | 380.00 | 2022-08-28 | 76 | 1 | 5 | Budget |
| 14257 | 29.48 | 2023-04-27 | 76 | 2 | 11 | Actual |
| 15231 | 172.04 | 2023-05-28 | 76 | 1 | 11 | Actual |
| 16562 | 3705.00 | 2023-07-28 | 76 | 6 | 3 | Actual |
| 28750 | 229.49 | 2024-06-27 | 76 | 3 | 11 | Actual |
| 35380 | 1014.74 | 2024-12-26 | 76 | 1 | 8 | Actual |
| 10259 | 74.00 | 2023-01-26 | 76 | 7 | 3 | Actual |
| 28392 | 145.00 | 2024-06-27 | 76 | 5 | 6 | Actual |
| 8208 | 408.00 | 2022-11-28 | 76 | 1 | 5 | Actual |
| 22509 | 10.33 | 2023-12-26 | 76 | 1 | 12 | Actual |
| 14169 | 10298.24 | 2023-04-27 | 76 | 6 | 8 | Actual |
| 12097 | 3200.00 | 2023-02-25 | 76 | 6 | 7 | Budget |
| 37941 | 5683.84 | 2025-02-25 | 76 | 6 | 11 | Actual |
| 26326 | 504.12 | 2024-04-26 | 76 | 2 | 8 | Actual |
| 11425 | 480.00 | 2023-02-25 | 76 | 1 | 4 | Budget |
| 25909 | 458.00 | 2024-04-26 | 76 | 1 | 5 | Actual |
| 26562 | 343.32 | 2024-04-26 | 76 | 6 | 11 | Actual |
| 38389 | 4906.00 | 2025-03-28 | 76 | 6 | 4 | Actual |
| 22599 | 750.00 | 2024-01-26 | 76 | 1 | 3 | Actual |
| 7942 | 750.00 | 2022-11-28 | 76 | 6 | 3 | Budget |
| 1289 | 52.00 | 2022-05-28 | 76 | 7 | 3 | Actual |
| 7087 | 380.00 | 2022-10-28 | 76 | 1 | 5 | Budget |
| 1336 | 550.00 | 2022-05-28 | 76 | 1 | 4 | Budget |
| 16619 | 196.00 | 2023-07-28 | 76 | 7 | 3 | Actual |
| 39271 | 269.68 | 2025-03-28 | 76 | 1 | 13 | Actual |
| 27980 | 751.00 | 2024-06-27 | 76 | 1 | 3 | Actual |
| 27042 | 636.00 | 2024-05-27 | 76 | 1 | 5 | Actual |
| 21361 | 85.87 | 2023-11-28 | 76 | 2 | 11 | Actual |
| 37999 | 215.66 | 2025-02-25 | 76 | 1 | 12 | Actual |
| 9658 | 88.00 | 2022-12-26 | 76 | 5 | 6 | Actual |
| 33398 | 196.51 | 2024-10-27 | 76 | 1 | 12 | Actual |
| 36055 | 1035.00 | 2025-01-26 | 76 | 1 | 4 | Actual |
| 35500 | 369.91 | 2024-12-26 | 76 | 1 | 11 | Actual |
| 21624 | 658.00 | 2023-12-26 | 76 | 1 | 3 | Actual |
| 17594 | 4582.00 | 2023-08-28 | 76 | 6 | 3 | Actual |
| 20387 | 97.57 | 2023-10-28 | 76 | 4 | 11 | Actual |
| 35145 | 314.00 | 2024-12-26 | 76 | 3 | 6 | Actual |
| 13306 | 648.06 | 2023-03-28 | 76 | 1 | 8 | Actual |
Generated 2025-05-28 02:29:50.397 UTC