[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 968 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18181 | 319.27 | 2023-08-29 | 76 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2022-11-29 | 76 | 6 | 8 | Actual |
| 2984 | 1167.00 | 2022-06-29 | 76 | 6 | 6 | Actual |
| 824 | 477.00 | 2022-04-28 | 76 | 1 | 7 | Actual |
| 24633 | 780.00 | 2024-03-28 | 76 | 1 | 3 | Actual |
| 8446 | 280.00 | 2022-11-29 | 76 | 3 | 6 | Budget |
| 14311 | 83.74 | 2023-04-28 | 76 | 4 | 11 | Actual |
| 12286 | 2700.00 | 2023-02-26 | 76 | 6 | 8 | Budget |
| 13624 | 431.00 | 2023-04-28 | 76 | 1 | 4 | Actual |
| 9610 | 200.00 | 2022-12-27 | 76 | 4 | 6 | Budget |
| 5078 | 275.00 | 2022-08-29 | 76 | 3 | 6 | Actual |
| 10120 | 275.00 | 2023-01-27 | 76 | 1 | 3 | Actual |
| 17945 | 123.00 | 2023-08-29 | 76 | 4 | 6 | Actual |
| 38326 | 137.00 | 2025-03-29 | 76 | 7 | 3 | Actual |
| 541 | 105.00 | 2022-04-28 | 76 | 2 | 6 | Actual |
| 28392 | 145.00 | 2024-06-28 | 76 | 5 | 6 | Actual |
| 10679 | 322.00 | 2023-01-27 | 76 | 3 | 6 | Actual |
| 8269 | 3420.00 | 2022-11-29 | 76 | 6 | 5 | Actual |
| 29016 | 271.43 | 2024-06-28 | 76 | 1 | 13 | Actual |
| 29931 | 199.70 | 2024-07-28 | 76 | 4 | 11 | Actual |
| 2735 | 237.00 | 2022-06-29 | 76 | 1 | 6 | Actual |
| 26359 | 8540.63 | 2024-04-27 | 76 | 6 | 8 | Actual |
| 21388 | 102.89 | 2023-11-29 | 76 | 3 | 11 | Actual |
| 37471 | 185.00 | 2025-02-26 | 76 | 4 | 6 | Actual |
| 5637 | 280.00 | 2022-09-28 | 76 | 1 | 3 | Budget |
| 6763 | 280.00 | 2022-10-29 | 76 | 1 | 3 | Budget |
| 16211 | 184.81 | 2023-06-29 | 76 | 1 | 11 | Actual |
| 18949 | 131.00 | 2023-09-28 | 76 | 4 | 6 | Actual |
| 14429 | 11.40 | 2023-04-28 | 76 | 2 | 12 | Actual |
| 38595 | 302.00 | 2025-03-29 | 76 | 3 | 6 | Actual |
| 30051 | 55.02 | 2024-07-28 | 76 | 2 | 12 | Actual |
| 25256 | 367.75 | 2024-03-28 | 76 | 2 | 8 | Actual |
| 23546 | 29.48 | 2024-01-27 | 76 | 6 | 12 | Actual |
| 5231 | 1800.00 | 2022-08-29 | 76 | 6 | 6 | Budget |
| 9142 | 52.00 | 2022-12-27 | 76 | 7 | 3 | Actual |
| 38354 | 864.00 | 2025-03-29 | 76 | 1 | 4 | Actual |
| 37332 | 3510.00 | 2025-02-26 | 76 | 6 | 5 | Actual |
| 31420 | 2615.00 | 2024-09-27 | 76 | 6 | 3 | Actual |
| 29904 | 234.81 | 2024-07-28 | 76 | 3 | 11 | Actual |
| 10630 | 107.00 | 2023-01-27 | 76 | 2 | 6 | Actual |
| 21982 | 245.00 | 2023-12-27 | 76 | 3 | 6 | Actual |
| 17386 | 434.81 | 2023-07-29 | 76 | 6 | 11 | Actual |
| 17594 | 4582.00 | 2023-08-29 | 76 | 6 | 3 | Actual |
| 2087 | 576.85 | 2022-05-29 | 76 | 1 | 8 | Actual |
| 13228 | 3921.00 | 2023-03-29 | 76 | 6 | 7 | Actual |
| 1714 | 263.00 | 2022-05-29 | 76 | 3 | 6 | Actual |
| 22159 | 3681.00 | 2023-12-27 | 76 | 6 | 7 | Actual |
| 34170 | 6485.00 | 2024-11-28 | 76 | 6 | 7 | Actual |
| 19683 | 220.00 | 2023-10-29 | 76 | 7 | 3 | Actual |
| 30705 | 1091.00 | 2024-08-28 | 76 | 6 | 6 | Actual |
| 24197 | 723.82 | 2024-02-26 | 76 | 1 | 8 | Actual |
| 15587 | 151.00 | 2023-06-29 | 76 | 7 | 3 | Actual |
| 7882 | 280.00 | 2022-11-29 | 76 | 1 | 3 | Budget |
| 30883 | 437.45 | 2024-08-28 | 76 | 2 | 8 | Actual |
| 6762 | 358.00 | 2022-10-29 | 76 | 1 | 3 | Actual |
| 32815 | 280.00 | 2024-10-28 | 76 | 1 | 6 | Actual |
Generated 2025-05-28 08:10:29.421 UTC