[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 888 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33224 | 448.64 | 2024-10-27 | 76 | 1 | 11 | Actual |
| 1152 | 280.00 | 2022-05-28 | 76 | 1 | 3 | Budget |
| 22691 | 190.00 | 2024-01-26 | 76 | 7 | 3 | Actual |
| 38595 | 302.00 | 2025-03-28 | 76 | 3 | 6 | Actual |
| 4761 | 2500.00 | 2022-08-28 | 76 | 6 | 4 | Budget |
| 37799 | 322.04 | 2025-02-25 | 76 | 1 | 11 | Actual |
| 1288 | 60.00 | 2022-05-28 | 76 | 7 | 3 | Budget |
| 36027 | 152.00 | 2025-01-26 | 76 | 7 | 3 | Actual |
| 12177 | 380.00 | 2023-02-25 | 76 | 1 | 8 | Budget |
| 5825 | 564.00 | 2022-09-27 | 76 | 1 | 4 | Actual |
| 9657 | 100.00 | 2022-12-26 | 76 | 5 | 6 | Budget |
| 18810 | 3137.00 | 2023-09-27 | 76 | 6 | 5 | Actual |
| 26501 | 105.02 | 2024-04-26 | 76 | 4 | 11 | Actual |
| 9563 | 306.00 | 2022-12-26 | 76 | 3 | 6 | Actual |
| 2832 | 345.00 | 2022-06-28 | 76 | 3 | 6 | Actual |
| 34668 | 341.61 | 2024-11-27 | 76 | 1 | 13 | Actual |
| 18975 | 76.00 | 2023-09-27 | 76 | 5 | 6 | Actual |
| 28366 | 208.00 | 2024-06-27 | 76 | 4 | 6 | Actual |
| 33754 | 846.00 | 2024-11-27 | 76 | 1 | 4 | Actual |
| 636 | 200.00 | 2022-04-27 | 76 | 4 | 6 | Budget |
| 33881 | 3507.00 | 2024-11-27 | 76 | 6 | 5 | Actual |
| 10679 | 322.00 | 2023-01-26 | 76 | 3 | 6 | Actual |
| 9515 | 100.00 | 2022-12-26 | 76 | 2 | 6 | Budget |
| 5964 | 408.00 | 2022-09-27 | 76 | 1 | 5 | Actual |
| 9794 | 480.00 | 2022-12-26 | 76 | 1 | 7 | Budget |
| 22451 | 449.70 | 2023-12-26 | 76 | 6 | 11 | Actual |
| 27923 | 3241.66 | 2024-05-27 | 76 | 6 | 13 | Actual |
| 29791 | 6734.54 | 2024-07-27 | 76 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-11-27 | 76 | 6 | 8 | Actual |
| 35970 | 2110.00 | 2025-01-26 | 76 | 6 | 3 | Actual |
| 31003 | 84.80 | 2024-08-27 | 76 | 2 | 11 | Actual |
| 5636 | 297.00 | 2022-09-27 | 76 | 1 | 3 | Actual |
| 17471 | 12.46 | 2023-07-28 | 76 | 2 | 12 | Actual |
| 19592 | 817.00 | 2023-10-28 | 76 | 1 | 3 | Actual |
| 10832 | 1129.00 | 2023-01-26 | 76 | 6 | 6 | Actual |
| 9467 | 280.00 | 2022-12-26 | 76 | 1 | 6 | Budget |
| 26655 | 228.42 | 2024-04-26 | 76 | 6 | 12 | Actual |
| 5698 | 922.00 | 2022-09-27 | 76 | 6 | 3 | Actual |
| 29466 | 80.00 | 2024-07-27 | 76 | 2 | 6 | Actual |
| 27890 | 517.05 | 2024-05-27 | 76 | 2 | 13 | Actual |
| 30472 | 624.00 | 2024-08-27 | 76 | 1 | 5 | Actual |
| 14460 | 39.06 | 2023-04-27 | 76 | 6 | 12 | Actual |
| 18327 | 80.55 | 2023-08-28 | 76 | 3 | 11 | Actual |
| 38892 | 8657.30 | 2025-03-28 | 76 | 6 | 8 | Actual |
| 19007 | 755.00 | 2023-09-27 | 76 | 6 | 6 | Actual |
| 28482 | 867.00 | 2024-06-27 | 76 | 1 | 7 | Actual |
| 16091 | 723.82 | 2023-06-28 | 76 | 1 | 8 | Actual |
| 5449 | 642.00 | 2022-08-28 | 76 | 1 | 8 | Actual |
| 20981 | 249.00 | 2023-11-28 | 76 | 3 | 6 | Actual |
| 20333 | 48.63 | 2023-10-28 | 76 | 2 | 11 | Actual |
| 31211 | 2452.93 | 2024-08-27 | 76 | 6 | 12 | Actual |
| 7088 | 339.00 | 2022-10-28 | 76 | 1 | 5 | Actual |
| 16527 | 727.00 | 2023-07-28 | 76 | 1 | 3 | Actual |
| 32128 | 153.95 | 2024-09-26 | 76 | 2 | 11 | Actual |
| 38326 | 137.00 | 2025-03-28 | 76 | 7 | 3 | Actual |
| 11850 | 195.00 | 2023-02-25 | 76 | 4 | 6 | Actual |
Generated 2025-05-28 01:07:02.121 UTC