[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 859 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16412 | 20.97 | 2023-08-26 | 76 | 1 | 12 | Actual |
| 14902 | 116.00 | 2023-07-26 | 76 | 4 | 6 | Actual |
| 16940 | 107.00 | 2023-09-25 | 76 | 5 | 6 | Actual |
| 17679 | 456.00 | 2023-10-26 | 76 | 1 | 4 | Actual |
| 28896 | 310.34 | 2024-08-25 | 76 | 1 | 12 | Actual |
| 3857 | 293.00 | 2022-09-25 | 76 | 1 | 6 | Actual |
| 31633 | 3894.00 | 2024-11-24 | 76 | 6 | 5 | Actual |
| 3720 | 371.00 | 2022-09-25 | 76 | 1 | 5 | Actual |
| 10972 | 3200.00 | 2023-03-26 | 76 | 6 | 7 | Budget |
| 25376 | 28.42 | 2024-05-25 | 76 | 2 | 11 | Actual |
| 31598 | 743.00 | 2024-11-24 | 76 | 1 | 5 | Actual |
| 32452 | 3867.99 | 2024-11-24 | 76 | 6 | 13 | Actual |
| 20036 | 676.00 | 2023-12-26 | 76 | 6 | 6 | Actual |
| 28425 | 1138.00 | 2024-08-25 | 76 | 6 | 6 | Actual |
| 36295 | 328.00 | 2025-03-26 | 76 | 3 | 6 | Actual |
| 32334 | 1976.33 | 2024-11-24 | 76 | 6 | 12 | Actual |
| 5884 | 2500.00 | 2022-11-25 | 76 | 6 | 4 | Budget |
| 1537 | 2703.00 | 2022-07-26 | 76 | 6 | 5 | Actual |
| 29043 | 569.68 | 2024-08-25 | 76 | 2 | 13 | Actual |
| 7882 | 280.00 | 2023-01-26 | 76 | 1 | 3 | Budget |
| 24197 | 723.82 | 2024-04-24 | 76 | 1 | 8 | Actual |
| 32242 | 1600.79 | 2024-11-24 | 76 | 6 | 11 | Actual |
| 20305 | 192.25 | 2023-12-26 | 76 | 1 | 11 | Actual |
| 27686 | 5945.55 | 2024-07-25 | 76 | 6 | 11 | Actual |
| 39032 | 275.23 | 2025-05-26 | 76 | 4 | 11 | Actual |
| 35197 | 110.00 | 2025-02-23 | 76 | 5 | 6 | Actual |
| 964 | 380.00 | 2022-06-25 | 76 | 1 | 8 | Budget |
| 1760 | 200.00 | 2022-07-26 | 76 | 4 | 6 | Budget |
| 8740 | 5403.00 | 2023-01-26 | 76 | 6 | 7 | Actual |
| 16153 | 8510.33 | 2023-08-26 | 76 | 6 | 8 | Actual |
| 17945 | 123.00 | 2023-10-26 | 76 | 4 | 6 | Actual |
| 18381 | 28.42 | 2023-10-26 | 76 | 5 | 11 | Actual |
| 29225 | 207.00 | 2024-09-24 | 76 | 7 | 3 | Actual |
| 17386 | 434.81 | 2023-09-25 | 76 | 6 | 11 | Actual |
| 26922 | 200.00 | 2024-07-25 | 76 | 7 | 3 | Actual |
| 6823 | 750.00 | 2022-12-26 | 76 | 6 | 3 | Budget |
| 16091 | 723.82 | 2023-08-26 | 76 | 1 | 8 | Actual |
| 13813 | 216.00 | 2023-06-25 | 76 | 1 | 6 | Actual |
| 7615 | 1262.00 | 2022-12-26 | 76 | 6 | 7 | Actual |
| 19535 | 28.42 | 2023-11-25 | 76 | 6 | 12 | Actual |
| 33789 | 3579.00 | 2025-01-25 | 76 | 6 | 4 | Actual |
| 27042 | 636.00 | 2024-07-25 | 76 | 1 | 5 | Actual |
| 1617 | 250.00 | 2022-07-26 | 76 | 1 | 6 | Actual |
| 19277 | 168.85 | 2023-11-25 | 76 | 1 | 11 | Actual |
| 541 | 105.00 | 2022-06-25 | 76 | 2 | 6 | Actual |
| 25019 | 113.00 | 2024-05-25 | 76 | 4 | 6 | Actual |
| 5449 | 642.00 | 2022-10-26 | 76 | 1 | 8 | Actual |
| 10773 | 100.00 | 2023-03-26 | 76 | 5 | 6 | Budget |
| 34078 | 864.00 | 2025-01-25 | 76 | 6 | 6 | Actual |
| 15941 | 811.00 | 2023-08-26 | 76 | 6 | 6 | Actual |
| 38680 | 1134.00 | 2025-05-26 | 76 | 6 | 6 | Actual |
| 11897 | 88.00 | 2023-04-25 | 76 | 5 | 6 | Actual |
| 29546 | 130.00 | 2024-09-24 | 76 | 5 | 6 | Actual |
| 351 | 380.00 | 2022-06-25 | 76 | 1 | 5 | Budget |
| 28924 | 52.89 | 2024-08-25 | 76 | 2 | 12 | Actual |
| 11160 | 3340.54 | 2023-03-26 | 76 | 6 | 8 | Actual |
Generated 2025-07-25 06:49:07.864 UTC