[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 945 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10773 | 100.00 | 2023-01-24 | 76 | 5 | 6 | Budget |
| 31296 | 324.06 | 2024-08-25 | 76 | 2 | 13 | Actual |
| 6104 | 228.00 | 2022-09-25 | 76 | 1 | 6 | Actual |
| 33577 | 1513.56 | 2024-10-25 | 76 | 6 | 13 | Actual |
| 9065 | 750.00 | 2022-12-24 | 76 | 6 | 3 | Budget |
| 38269 | 3138.00 | 2025-03-26 | 76 | 6 | 3 | Actual |
| 38354 | 864.00 | 2025-03-26 | 76 | 1 | 4 | Actual |
| 28192 | 585.00 | 2024-06-25 | 76 | 1 | 5 | Actual |
| 32155 | 193.32 | 2024-09-24 | 76 | 3 | 11 | Actual |
| 28134 | 5681.00 | 2024-06-25 | 76 | 6 | 4 | Actual |
| 34289 | 5029.96 | 2024-11-25 | 76 | 6 | 8 | Actual |
| 21007 | 168.00 | 2023-11-26 | 76 | 4 | 6 | Actual |
| 23964 | 213.00 | 2024-02-23 | 76 | 3 | 6 | Actual |
| 16940 | 107.00 | 2023-07-26 | 76 | 5 | 6 | Actual |
| 22691 | 190.00 | 2024-01-24 | 76 | 7 | 3 | Actual |
| 1337 | 599.00 | 2022-05-26 | 76 | 1 | 4 | Actual |
| 11487 | 2000.00 | 2023-02-23 | 76 | 6 | 4 | Budget |
| 16740 | 429.00 | 2023-07-26 | 76 | 1 | 5 | Actual |
| 29965 | 741.20 | 2024-07-25 | 76 | 6 | 11 | Actual |
| 23136 | 2686.00 | 2024-01-24 | 76 | 6 | 7 | Actual |
| 37084 | 891.00 | 2025-02-23 | 76 | 1 | 3 | Actual |
| 32629 | 912.00 | 2024-10-25 | 76 | 1 | 4 | Actual |
| 11706 | 280.00 | 2023-02-23 | 76 | 1 | 6 | Budget |
| 18327 | 80.55 | 2023-08-26 | 76 | 3 | 11 | Actual |
| 30507 | 4138.00 | 2024-08-25 | 76 | 6 | 5 | Actual |
| 21213 | 867.76 | 2023-11-26 | 76 | 1 | 8 | Actual |
| 18003 | 1168.00 | 2023-08-26 | 76 | 6 | 6 | Actual |
| 4374 | 200.00 | 2022-07-26 | 76 | 2 | 8 | Budget |
| 37587 | 752.00 | 2025-02-23 | 76 | 1 | 7 | Actual |
| 12755 | 2800.00 | 2023-03-26 | 76 | 6 | 5 | Budget |
| 2086 | 380.00 | 2022-05-26 | 76 | 1 | 8 | Budget |
| 11425 | 480.00 | 2023-02-23 | 76 | 1 | 4 | Budget |
| 34228 | 907.16 | 2024-11-25 | 76 | 1 | 8 | Actual |
| 21743 | 441.00 | 2023-12-24 | 76 | 1 | 4 | Actual |
| 21275 | 4973.90 | 2023-11-26 | 76 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2024-08-25 | 76 | 1 | 8 | Actual |
| 24845 | 317.00 | 2024-03-25 | 76 | 1 | 5 | Actual |
| 38978 | 172.04 | 2025-03-26 | 76 | 2 | 11 | Actual |
| 38146 | 380.21 | 2025-02-23 | 76 | 2 | 13 | Actual |
| 34727 | 1743.39 | 2024-11-25 | 76 | 6 | 13 | Actual |
| 37941 | 5683.84 | 2025-02-23 | 76 | 6 | 11 | Actual |
| 27543 | 389.06 | 2024-05-25 | 76 | 1 | 11 | Actual |
| 16439 | 12.46 | 2023-06-26 | 76 | 2 | 12 | Actual |
| 19419 | 599.71 | 2023-09-25 | 76 | 6 | 11 | Actual |
| 18775 | 341.00 | 2023-09-25 | 76 | 1 | 5 | Actual |
| 34429 | 219.91 | 2024-11-25 | 76 | 4 | 11 | Actual |
| 28958 | 1731.64 | 2024-06-25 | 76 | 6 | 12 | Actual |
| 35846 | 387.22 | 2024-12-24 | 76 | 2 | 13 | Actual |
| 28838 | 2000.80 | 2024-06-25 | 76 | 6 | 11 | Actual |
| 32042 | 10651.28 | 2024-09-24 | 76 | 6 | 8 | Actual |
| 352 | 384.00 | 2022-04-25 | 76 | 1 | 5 | Actual |
| 12614 | 1369.00 | 2023-03-26 | 76 | 6 | 4 | Actual |
| 162 | 60.00 | 2022-04-25 | 76 | 7 | 3 | Budget |
| 37621 | 6424.00 | 2025-02-23 | 76 | 6 | 7 | Actual |
| 32544 | 1574.00 | 2024-10-25 | 76 | 6 | 3 | Actual |
| 1289 | 52.00 | 2022-05-26 | 76 | 7 | 3 | Actual |
Generated 2025-05-25 10:15:20.090 UTC