[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 938 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6948 | 577.00 | 2022-10-28 | 76 | 1 | 4 | Actual |
| 32757 | 2142.00 | 2024-10-27 | 76 | 6 | 5 | Actual |
| 30351 | 188.00 | 2024-08-27 | 76 | 7 | 3 | Actual |
| 38061 | 2408.25 | 2025-02-25 | 76 | 6 | 12 | Actual |
| 38647 | 148.00 | 2025-03-28 | 76 | 5 | 6 | Actual |
| 29466 | 80.00 | 2024-07-27 | 76 | 2 | 6 | Actual |
| 3719 | 380.00 | 2022-07-28 | 76 | 1 | 5 | Budget |
| 26203 | 825.00 | 2024-04-26 | 76 | 1 | 7 | Actual |
| 82 | 486.00 | 2022-04-27 | 76 | 6 | 3 | Actual |
| 3720 | 371.00 | 2022-07-28 | 76 | 1 | 5 | Actual |
| 271 | 1500.00 | 2022-04-27 | 76 | 6 | 4 | Budget |
| 31505 | 950.00 | 2024-09-26 | 76 | 1 | 4 | Actual |
| 31149 | 303.96 | 2024-08-27 | 76 | 1 | 12 | Actual |
| 21624 | 658.00 | 2023-12-26 | 76 | 1 | 3 | Actual |
| 7477 | 1051.00 | 2022-10-28 | 76 | 6 | 6 | Actual |
| 22245 | 398.06 | 2023-12-26 | 76 | 2 | 8 | Actual |
| 23011 | 127.00 | 2024-01-26 | 76 | 5 | 6 | Actual |
| 590 | 310.00 | 2022-04-27 | 76 | 3 | 6 | Actual |
| 2275 | 294.00 | 2022-06-28 | 76 | 1 | 3 | Actual |
| 12364 | 280.00 | 2023-03-28 | 76 | 1 | 3 | Budget |
| 32955 | 654.00 | 2024-10-27 | 76 | 6 | 6 | Actual |
| 37497 | 153.00 | 2025-02-25 | 76 | 5 | 6 | Actual |
| 21063 | 953.00 | 2023-11-28 | 76 | 6 | 6 | Actual |
| 16470 | 25.23 | 2023-06-28 | 76 | 6 | 12 | Actual |
| 31980 | 1072.31 | 2024-09-26 | 76 | 1 | 8 | Actual |
| 31633 | 3894.00 | 2024-09-26 | 76 | 6 | 5 | Actual |
| 637 | 191.00 | 2022-04-27 | 76 | 4 | 6 | Actual |
| 5885 | 1769.00 | 2022-09-27 | 76 | 6 | 4 | Actual |
| 38567 | 118.00 | 2025-03-28 | 76 | 2 | 6 | Actual |
| 23314 | 147.57 | 2024-01-26 | 76 | 1 | 11 | Actual |
| 23256 | 7202.73 | 2024-01-26 | 76 | 6 | 8 | Actual |
| 8492 | 211.00 | 2022-11-28 | 76 | 4 | 6 | Actual |
| 10726 | 200.00 | 2023-01-26 | 76 | 4 | 6 | Budget |
| 27571 | 128.42 | 2024-05-27 | 76 | 2 | 11 | Actual |
| 36267 | 76.00 | 2025-01-26 | 76 | 2 | 6 | Actual |
| 2518 | 1050.00 | 2022-06-28 | 76 | 6 | 4 | Actual |
| 17651 | 105.00 | 2023-08-28 | 76 | 7 | 3 | Actual |
| 20305 | 192.25 | 2023-10-28 | 76 | 1 | 11 | Actual |
| 34610 | 1782.71 | 2024-11-27 | 76 | 6 | 12 | Actual |
| 15347 | 1393.34 | 2023-05-28 | 76 | 6 | 11 | Actual |
| 18327 | 80.55 | 2023-08-28 | 76 | 3 | 11 | Actual |
| 29671 | 5104.00 | 2024-07-27 | 76 | 6 | 7 | Actual |
| 35287 | 720.00 | 2024-12-26 | 76 | 1 | 7 | Actual |
| 4327 | 525.33 | 2022-07-28 | 76 | 1 | 8 | Actual |
| 3125 | 4742.00 | 2022-06-28 | 76 | 6 | 7 | Actual |
| 352 | 384.00 | 2022-04-27 | 76 | 1 | 5 | Actual |
| 21743 | 441.00 | 2023-12-26 | 76 | 1 | 4 | Actual |
| 37084 | 891.00 | 2025-02-25 | 76 | 1 | 3 | Actual |
| 3205 | 613.21 | 2022-06-28 | 76 | 1 | 8 | Actual |
| 19711 | 497.00 | 2023-10-28 | 76 | 1 | 4 | Actual |
| 12931 | 306.00 | 2023-03-28 | 76 | 3 | 6 | Actual |
| 5448 | 380.00 | 2022-08-28 | 76 | 1 | 8 | Budget |
| 6152 | 122.00 | 2022-09-27 | 76 | 2 | 6 | Actual |
| 18003 | 1168.00 | 2023-08-28 | 76 | 6 | 6 | Actual |
| 7616 | 3200.00 | 2022-10-28 | 76 | 6 | 7 | Budget |
| 8818 | 563.21 | 2022-11-28 | 76 | 1 | 8 | Actual |
Generated 2025-05-28 01:26:28.219 UTC