[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 971 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15828 | 39.00 | 2023-06-28 | 76 | 2 | 6 | Actual |
| 20741 | 446.00 | 2023-11-28 | 76 | 1 | 4 | Actual |
| 37941 | 5683.84 | 2025-02-25 | 76 | 6 | 11 | Actual |
| 5449 | 642.00 | 2022-08-28 | 76 | 1 | 8 | Actual |
| 25170 | 5356.00 | 2024-03-27 | 76 | 6 | 7 | Actual |
| 18003 | 1168.00 | 2023-08-28 | 76 | 6 | 6 | Actual |
| 33279 | 149.70 | 2024-10-27 | 76 | 3 | 11 | Actual |
| 25575 | 10.33 | 2024-03-27 | 76 | 2 | 12 | Actual |
| 5310 | 364.00 | 2022-08-28 | 76 | 1 | 7 | Actual |
| 36027 | 152.00 | 2025-01-26 | 76 | 7 | 3 | Actual |
| 13227 | 3200.00 | 2023-03-28 | 76 | 6 | 7 | Budget |
| 1013 | 276.84 | 2022-04-27 | 76 | 2 | 8 | Actual |
| 12035 | 480.00 | 2023-02-25 | 76 | 1 | 7 | Budget |
| 4650 | 90.00 | 2022-08-28 | 76 | 7 | 3 | Budget |
| 28896 | 310.34 | 2024-06-27 | 76 | 1 | 12 | Actual |
| 39331 | 4076.77 | 2025-03-28 | 76 | 6 | 13 | Actual |
| 15347 | 1393.34 | 2023-05-28 | 76 | 6 | 11 | Actual |
| 15530 | 4205.00 | 2023-06-28 | 76 | 6 | 3 | Actual |
| 20214 | 473.82 | 2023-10-28 | 76 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-01-26 | 76 | 6 | 8 | Budget |
| 35761 | 1932.71 | 2024-12-26 | 76 | 6 | 12 | Actual |
| 38027 | 58.21 | 2025-02-25 | 76 | 2 | 12 | Actual |
| 15173 | 10266.42 | 2023-05-28 | 76 | 6 | 8 | Actual |
| 36849 | 211.40 | 2025-01-26 | 76 | 1 | 12 | Actual |
| 38567 | 118.00 | 2025-03-28 | 76 | 2 | 6 | Actual |
| 21213 | 867.76 | 2023-11-28 | 76 | 1 | 8 | Actual |
| 23936 | 43.00 | 2024-02-25 | 76 | 2 | 6 | Actual |
| 12694 | 380.00 | 2023-03-28 | 76 | 1 | 5 | Budget |
| 23101 | 525.00 | 2024-01-26 | 76 | 1 | 7 | Actual |
| 5124 | 174.00 | 2022-08-28 | 76 | 4 | 6 | Actual |
| 2196 | 2100.00 | 2022-05-28 | 76 | 6 | 8 | Budget |
| 6900 | 70.00 | 2022-10-28 | 76 | 7 | 3 | Budget |
| 38772 | 5342.00 | 2025-03-28 | 76 | 6 | 7 | Actual |
| 2984 | 1167.00 | 2022-06-28 | 76 | 6 | 6 | Actual |
| 19683 | 220.00 | 2023-10-28 | 76 | 7 | 3 | Actual |
| 29931 | 199.70 | 2024-07-27 | 76 | 4 | 11 | Actual |
| 23638 | 4392.00 | 2024-02-25 | 76 | 6 | 3 | Actual |
| 38737 | 728.00 | 2025-03-28 | 76 | 1 | 7 | Actual |
| 39005 | 177.36 | 2025-03-28 | 76 | 3 | 11 | Actual |
| 19951 | 219.00 | 2023-10-28 | 76 | 3 | 6 | Actual |
| 35408 | 520.79 | 2024-12-26 | 76 | 2 | 8 | Actual |
| 32392 | 238.10 | 2024-09-26 | 76 | 1 | 13 | Actual |
| 38647 | 148.00 | 2025-03-28 | 76 | 5 | 6 | Actual |
| 24576 | 30.55 | 2024-02-25 | 76 | 6 | 12 | Actual |
| 11957 | 1600.00 | 2023-02-25 | 76 | 6 | 6 | Budget |
| 13354 | 298.06 | 2023-03-28 | 76 | 2 | 8 | Actual |
| 30170 | 359.15 | 2024-07-27 | 76 | 2 | 13 | Actual |
| 30507 | 4138.00 | 2024-08-27 | 76 | 6 | 5 | Actual |
| 19277 | 168.85 | 2023-09-27 | 76 | 1 | 11 | Actual |
| 3719 | 380.00 | 2022-07-28 | 76 | 1 | 5 | Budget |
| 32664 | 3298.00 | 2024-10-27 | 76 | 6 | 4 | Actual |
| 1211 | 750.00 | 2022-05-28 | 76 | 6 | 3 | Budget |
| 22245 | 398.06 | 2023-12-26 | 76 | 2 | 8 | Actual |
| 10446 | 440.00 | 2023-01-26 | 76 | 1 | 5 | Actual |
| 37119 | 2259.00 | 2025-02-25 | 76 | 6 | 3 | Actual |
| 37084 | 891.00 | 2025-02-25 | 76 | 1 | 3 | Actual |
Generated 2025-05-28 01:06:30.371 UTC