[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 901 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37176 | 176.00 | 2025-02-23 | 76 | 7 | 3 | Actual |
| 3252 | 200.00 | 2022-06-26 | 76 | 2 | 8 | Budget |
| 7418 | 100.00 | 2022-10-26 | 76 | 5 | 6 | Budget |
| 23695 | 105.00 | 2024-02-23 | 76 | 7 | 3 | Actual |
| 39059 | 44.38 | 2025-03-26 | 76 | 5 | 11 | Actual |
| 33847 | 573.00 | 2024-11-25 | 76 | 1 | 5 | Actual |
| 27686 | 5945.55 | 2024-05-25 | 76 | 6 | 11 | Actual |
| 20713 | 106.00 | 2023-11-26 | 76 | 7 | 3 | Actual |
| 24344 | 55.02 | 2024-02-23 | 76 | 2 | 11 | Actual |
| 32896 | 202.00 | 2024-10-25 | 76 | 4 | 6 | Actual |
| 12883 | 100.00 | 2023-03-26 | 76 | 2 | 6 | Budget |
| 964 | 380.00 | 2022-04-25 | 76 | 1 | 8 | Budget |
| 10971 | 1380.00 | 2023-01-24 | 76 | 6 | 7 | Actual |
| 1538 | 1700.00 | 2022-05-26 | 76 | 6 | 5 | Budget |
| 37741 | 6993.64 | 2025-02-23 | 76 | 6 | 8 | Actual |
| 5824 | 550.00 | 2022-09-25 | 76 | 1 | 4 | Budget |
| 25078 | 811.00 | 2024-03-25 | 76 | 6 | 6 | Actual |
| 11628 | 4520.00 | 2023-02-23 | 76 | 6 | 5 | Actual |
| 4698 | 550.00 | 2022-08-26 | 76 | 1 | 4 | Budget |
| 30672 | 123.00 | 2024-08-25 | 76 | 5 | 6 | Actual |
| 37881 | 226.30 | 2025-02-23 | 76 | 4 | 11 | Actual |
| 743 | 1400.00 | 2022-04-25 | 76 | 6 | 6 | Budget |
| 26203 | 825.00 | 2024-04-24 | 76 | 1 | 7 | Actual |
| 23514 | 19.91 | 2024-01-24 | 76 | 1 | 12 | Actual |
| 9142 | 52.00 | 2022-12-24 | 76 | 7 | 3 | Actual |
| 11956 | 2705.00 | 2023-02-23 | 76 | 6 | 6 | Actual |
| 11239 | 338.00 | 2023-02-23 | 76 | 1 | 3 | Actual |
| 26326 | 504.12 | 2024-04-24 | 76 | 2 | 8 | Actual |
| 34256 | 613.21 | 2024-11-25 | 76 | 2 | 8 | Actual |
| 21241 | 387.45 | 2023-11-26 | 76 | 2 | 8 | Actual |
| 34548 | 293.32 | 2024-11-25 | 76 | 1 | 12 | Actual |
| 12931 | 306.00 | 2023-03-26 | 76 | 3 | 6 | Actual |
| 7148 | 2100.00 | 2022-10-26 | 76 | 6 | 5 | Budget |
| 15347 | 1393.34 | 2023-05-26 | 76 | 6 | 11 | Actual |
| 16619 | 196.00 | 2023-07-26 | 76 | 7 | 3 | Actual |
| 9714 | 1159.00 | 2022-12-24 | 76 | 6 | 6 | Actual |
| 30351 | 188.00 | 2024-08-25 | 76 | 7 | 3 | Actual |
| 2335 | 750.00 | 2022-06-26 | 76 | 6 | 3 | Budget |
| 11803 | 345.00 | 2023-02-23 | 76 | 3 | 6 | Actual |
| 8492 | 211.00 | 2022-11-26 | 76 | 4 | 6 | Actual |
| 10258 | 70.00 | 2023-01-24 | 76 | 7 | 3 | Budget |
| 2783 | 71.00 | 2022-06-26 | 76 | 2 | 6 | Actual |
| 3578 | 550.00 | 2022-07-26 | 76 | 1 | 4 | Budget |
| 15801 | 200.00 | 2023-06-26 | 76 | 1 | 6 | Actual |
| 38567 | 118.00 | 2025-03-26 | 76 | 2 | 6 | Actual |
| 11050 | 380.00 | 2023-01-24 | 76 | 1 | 8 | Budget |
| 33252 | 183.74 | 2024-10-25 | 76 | 2 | 11 | Actual |
| 25814 | 636.00 | 2024-04-24 | 76 | 1 | 4 | Actual |
| 32757 | 2142.00 | 2024-10-25 | 76 | 6 | 5 | Actual |
| 32815 | 280.00 | 2024-10-25 | 76 | 1 | 6 | Actual |
| 17444 | 10.33 | 2023-07-26 | 76 | 1 | 12 | Actual |
| 6496 | 6363.00 | 2022-09-25 | 76 | 6 | 7 | Actual |
| 37908 | 44.38 | 2025-02-23 | 76 | 5 | 11 | Actual |
| 8598 | 2328.00 | 2022-11-26 | 76 | 6 | 6 | Actual |
| 19977 | 137.00 | 2023-10-26 | 76 | 4 | 6 | Actual |
| 38950 | 400.77 | 2025-03-26 | 76 | 1 | 11 | Actual |
Generated 2025-05-25 05:36:32.322 UTC