[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 875 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6900 | 70.00 | 2022-10-29 | 76 | 7 | 3 | Budget |
| 14961 | 1425.00 | 2023-05-29 | 76 | 6 | 6 | Actual |
| 16211 | 184.81 | 2023-06-29 | 76 | 1 | 11 | Actual |
| 27485 | 8026.99 | 2024-05-28 | 76 | 6 | 8 | Actual |
| 34784 | 809.00 | 2024-12-27 | 76 | 1 | 3 | Actual |
| 3390 | 280.00 | 2022-07-29 | 76 | 1 | 3 | Budget |
| 10774 | 120.00 | 2023-01-27 | 76 | 5 | 6 | Actual |
| 16354 | 997.59 | 2023-06-29 | 76 | 6 | 11 | Actual |
| 28134 | 5681.00 | 2024-06-28 | 76 | 6 | 4 | Actual |
| 18327 | 80.55 | 2023-08-29 | 76 | 3 | 11 | Actual |
| 22217 | 702.61 | 2023-12-27 | 76 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-01-27 | 76 | 6 | 8 | Budget |
| 22034 | 80.00 | 2023-12-27 | 76 | 5 | 6 | Actual |
| 10259 | 74.00 | 2023-01-27 | 76 | 7 | 3 | Actual |
| 8678 | 400.00 | 2022-11-29 | 76 | 1 | 7 | Actual |
| 35582 | 210.34 | 2024-12-27 | 76 | 4 | 11 | Actual |
| 38389 | 4906.00 | 2025-03-29 | 76 | 6 | 4 | Actual |
| 8348 | 275.00 | 2022-11-29 | 76 | 1 | 6 | Actual |
| 32870 | 295.00 | 2024-10-28 | 76 | 3 | 6 | Actual |
| 32242 | 1600.79 | 2024-09-27 | 76 | 6 | 11 | Actual |
| 29016 | 271.43 | 2024-06-28 | 76 | 1 | 13 | Actual |
| 34997 | 654.00 | 2024-12-27 | 76 | 1 | 5 | Actual |
| 3453 | 750.00 | 2022-07-29 | 76 | 6 | 3 | Budget |
| 10582 | 280.00 | 2023-01-27 | 76 | 1 | 6 | Budget |
| 541 | 105.00 | 2022-04-28 | 76 | 2 | 6 | Actual |
| 37941 | 5683.84 | 2025-02-26 | 76 | 6 | 11 | Actual |
| 26501 | 105.02 | 2024-04-27 | 76 | 4 | 11 | Actual |
| 11376 | 70.00 | 2023-02-26 | 76 | 7 | 3 | Budget |
| 29043 | 569.68 | 2024-06-28 | 76 | 2 | 13 | Actual |
| 2655 | 1650.00 | 2022-06-29 | 76 | 6 | 5 | Actual |
| 18003 | 1168.00 | 2023-08-29 | 76 | 6 | 6 | Actual |
| 1013 | 276.84 | 2022-04-28 | 76 | 2 | 8 | Actual |
| 16239 | 28.42 | 2023-06-29 | 76 | 2 | 11 | Actual |
| 17919 | 260.00 | 2023-08-29 | 76 | 3 | 6 | Actual |
| 32100 | 343.32 | 2024-09-27 | 76 | 1 | 11 | Actual |
| 20360 | 57.14 | 2023-10-29 | 76 | 3 | 11 | Actual |
| 26085 | 135.00 | 2024-04-27 | 76 | 4 | 6 | Actual |
| 12224 | 237.45 | 2023-02-26 | 76 | 2 | 8 | Actual |
| 38447 | 562.00 | 2025-03-29 | 76 | 1 | 5 | Actual |
| 10180 | 1016.00 | 2023-01-27 | 76 | 6 | 3 | Actual |
| 29579 | 839.00 | 2024-07-28 | 76 | 6 | 6 | Actual |
| 24398 | 102.89 | 2024-02-26 | 76 | 4 | 11 | Actual |
| 12883 | 100.00 | 2023-03-29 | 76 | 2 | 6 | Budget |
| 32629 | 912.00 | 2024-10-28 | 76 | 1 | 4 | Actual |
| 16091 | 723.82 | 2023-06-29 | 76 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2023-08-29 | 76 | 6 | 8 | Actual |
| 6434 | 380.00 | 2022-09-28 | 76 | 1 | 7 | Budget |
| 11754 | 100.00 | 2023-02-26 | 76 | 2 | 6 | Budget |
| 20414 | 57.14 | 2023-10-29 | 76 | 5 | 11 | Actual |
| 12177 | 380.00 | 2023-02-26 | 76 | 1 | 8 | Budget |
| 2134 | 200.00 | 2022-05-29 | 76 | 2 | 8 | Budget |
| 16973 | 724.00 | 2023-07-29 | 76 | 6 | 6 | Actual |
| 17594 | 4582.00 | 2023-08-29 | 76 | 6 | 3 | Actual |
| 11850 | 195.00 | 2023-02-26 | 76 | 4 | 6 | Actual |
| 9657 | 100.00 | 2022-12-27 | 76 | 5 | 6 | Budget |
| 4048 | 118.00 | 2022-07-29 | 76 | 5 | 6 | Actual |
Generated 2025-05-28 07:48:12.061 UTC