[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 933 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31633 | 3894.00 | 2024-09-24 | 76 | 6 | 5 | Actual |
| 25348 | 168.85 | 2024-03-25 | 76 | 1 | 11 | Actual |
| 11377 | 50.00 | 2023-02-23 | 76 | 7 | 3 | Actual |
| 13868 | 202.00 | 2023-04-25 | 76 | 3 | 6 | Actual |
| 25170 | 5356.00 | 2024-03-25 | 76 | 6 | 7 | Actual |
| 11851 | 200.00 | 2023-02-23 | 76 | 4 | 6 | Budget |
| 1152 | 280.00 | 2022-05-26 | 76 | 1 | 3 | Budget |
| 11897 | 88.00 | 2023-02-23 | 76 | 5 | 6 | Actual |
| 9004 | 272.00 | 2022-12-24 | 76 | 1 | 3 | Actual |
| 34548 | 293.32 | 2024-11-25 | 76 | 1 | 12 | Actual |
| 22719 | 443.00 | 2024-01-24 | 76 | 1 | 4 | Actual |
| 35555 | 210.34 | 2024-12-24 | 76 | 3 | 11 | Actual |
| 34046 | 155.00 | 2024-11-25 | 76 | 5 | 6 | Actual |
| 13840 | 64.00 | 2023-04-25 | 76 | 2 | 6 | Actual |
| 39179 | 109.27 | 2025-03-26 | 76 | 2 | 12 | Actual |
| 38061 | 2408.25 | 2025-02-23 | 76 | 6 | 12 | Actual |
| 5448 | 380.00 | 2022-08-26 | 76 | 1 | 8 | Budget |
| 29849 | 375.23 | 2024-07-25 | 76 | 1 | 11 | Actual |
| 15018 | 642.00 | 2023-05-26 | 76 | 1 | 7 | Actual |
| 12426 | 1000.00 | 2023-03-26 | 76 | 6 | 3 | Budget |
| 38567 | 118.00 | 2025-03-26 | 76 | 2 | 6 | Actual |
| 22278 | 5673.91 | 2023-12-24 | 76 | 6 | 8 | Actual |
| 13227 | 3200.00 | 2023-03-26 | 76 | 6 | 7 | Budget |
| 17559 | 760.00 | 2023-08-26 | 76 | 1 | 3 | Actual |
| 12224 | 237.45 | 2023-02-23 | 76 | 2 | 8 | Actual |
| 17713 | 2732.00 | 2023-08-26 | 76 | 6 | 4 | Actual |
| 11299 | 1000.00 | 2023-02-23 | 76 | 6 | 3 | Budget |
| 5698 | 922.00 | 2022-09-25 | 76 | 6 | 3 | Actual |
| 24258 | 6978.48 | 2024-02-23 | 76 | 6 | 8 | Actual |
| 3777 | 1232.00 | 2022-07-26 | 76 | 6 | 5 | Actual |
| 9715 | 1500.00 | 2022-12-24 | 76 | 6 | 6 | Budget |
| 11425 | 480.00 | 2023-02-23 | 76 | 1 | 4 | Budget |
| 35117 | 102.00 | 2024-12-24 | 76 | 2 | 6 | Actual |
| 33754 | 846.00 | 2024-11-25 | 76 | 1 | 4 | Actual |
| 37908 | 44.38 | 2025-02-23 | 76 | 5 | 11 | Actual |
| 1760 | 200.00 | 2022-05-26 | 76 | 4 | 6 | Budget |
| 30202 | 1411.80 | 2024-07-25 | 76 | 6 | 13 | Actual |
| 4981 | 239.00 | 2022-08-26 | 76 | 1 | 6 | Actual |
| 6249 | 207.00 | 2022-09-25 | 76 | 4 | 6 | Actual |
| 37084 | 891.00 | 2025-02-23 | 76 | 1 | 3 | Actual |
| 20776 | 1927.00 | 2023-11-26 | 76 | 6 | 4 | Actual |
| 8926 | 2200.00 | 2022-11-26 | 76 | 6 | 8 | Budget |
| 38892 | 8657.30 | 2025-03-26 | 76 | 6 | 8 | Actual |
| 12614 | 1369.00 | 2023-03-26 | 76 | 6 | 4 | Actual |
| 14902 | 116.00 | 2023-05-26 | 76 | 4 | 6 | Actual |
| 7803 | 2693.56 | 2022-10-26 | 76 | 6 | 8 | Actual |
| 34456 | 82.68 | 2024-11-25 | 76 | 5 | 11 | Actual |
| 6901 | 70.00 | 2022-10-26 | 76 | 7 | 3 | Actual |
| 11050 | 380.00 | 2023-01-24 | 76 | 1 | 8 | Budget |
| 36347 | 146.00 | 2025-01-24 | 76 | 5 | 6 | Actual |
| 17386 | 434.81 | 2023-07-26 | 76 | 6 | 11 | Actual |
| 15111 | 775.34 | 2023-05-26 | 76 | 1 | 8 | Actual |
| 25457 | 53.95 | 2024-03-25 | 76 | 5 | 11 | Actual |
| 20333 | 48.63 | 2023-10-26 | 76 | 2 | 11 | Actual |
| 28312 | 77.00 | 2024-06-25 | 76 | 2 | 6 | Actual |
| 19064 | 522.00 | 2023-09-25 | 76 | 1 | 7 | Actual |
Generated 2025-05-25 22:43:13.458 UTC