[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 94 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3640 | 1874.00 | 2023-02-24 | 76 | 6 | 4 | Actual |
| 36295 | 328.00 | 2025-08-25 | 76 | 3 | 6 | Actual |
| 11754 | 100.00 | 2023-09-24 | 76 | 2 | 6 | Budget |
| 11298 | 1030.00 | 2023-09-24 | 76 | 6 | 3 | Actual |
| 20621 | 795.00 | 2024-06-26 | 76 | 1 | 3 | Actual |
| 15018 | 642.00 | 2023-12-25 | 76 | 1 | 7 | Actual |
| 12286 | 2700.00 | 2023-09-24 | 76 | 6 | 8 | Budget |
| 7556 | 535.00 | 2023-05-27 | 76 | 1 | 7 | Actual |
| 34904 | 873.00 | 2025-07-25 | 76 | 1 | 4 | Actual |
| 37854 | 255.02 | 2025-09-24 | 76 | 3 | 11 | Actual |
| 31149 | 303.96 | 2025-03-26 | 76 | 1 | 12 | Actual |
| 19305 | 25.23 | 2024-04-25 | 76 | 2 | 11 | Actual |
| 36968 | 327.57 | 2025-08-25 | 76 | 1 | 13 | Actual |
| 33577 | 1513.56 | 2025-05-26 | 76 | 6 | 13 | Actual |
| 211 | 561.00 | 2022-11-24 | 76 | 1 | 4 | Actual |
| 17559 | 760.00 | 2024-03-26 | 76 | 1 | 3 | Actual |
| 2655 | 1650.00 | 2023-01-25 | 76 | 6 | 5 | Actual |
| 25170 | 5356.00 | 2024-10-24 | 76 | 6 | 7 | Actual |
| 15615 | 380.00 | 2024-01-25 | 76 | 1 | 4 | Actual |
| 22754 | 1519.00 | 2024-08-24 | 76 | 6 | 4 | Actual |
| 11051 | 688.97 | 2023-08-25 | 76 | 1 | 8 | Actual |
| 9563 | 306.00 | 2023-07-25 | 76 | 3 | 6 | Actual |
| 26474 | 108.21 | 2024-11-23 | 76 | 3 | 11 | Actual |
| 18060 | 522.00 | 2024-03-26 | 76 | 1 | 7 | Actual |
| 22509 | 10.33 | 2024-07-24 | 76 | 1 | 12 | Actual |
| 7804 | 2200.00 | 2023-05-27 | 76 | 6 | 8 | Budget |
| 32955 | 654.00 | 2025-05-26 | 76 | 6 | 6 | Actual |
| 20926 | 200.00 | 2024-06-26 | 76 | 1 | 6 | Actual |
| 27423 | 1082.92 | 2024-12-24 | 76 | 1 | 8 | Actual |
| 7476 | 1500.00 | 2023-05-27 | 76 | 6 | 6 | Budget |
| 30883 | 437.45 | 2025-03-26 | 76 | 2 | 8 | Actual |
| 33132 | 510.18 | 2025-05-26 | 76 | 2 | 8 | Actual |
| 27625 | 223.10 | 2024-12-24 | 76 | 4 | 11 | Actual |
| 11897 | 88.00 | 2023-09-24 | 76 | 5 | 6 | Actual |
| 26830 | 690.00 | 2024-12-24 | 76 | 1 | 3 | Actual |
| 21982 | 245.00 | 2024-07-24 | 76 | 3 | 6 | Actual |
| 16647 | 439.00 | 2024-02-24 | 76 | 1 | 4 | Actual |
| 18327 | 80.55 | 2024-03-26 | 76 | 3 | 11 | Actual |
| 12755 | 2800.00 | 2023-10-25 | 76 | 6 | 5 | Budget |
| 15801 | 200.00 | 2024-01-25 | 76 | 1 | 6 | Actual |
| 21954 | 67.00 | 2024-07-24 | 76 | 2 | 6 | Actual |
| 1396 | 2637.00 | 2022-12-25 | 76 | 6 | 4 | Actual |
| 38647 | 148.00 | 2025-10-25 | 76 | 5 | 6 | Actual |
| 10259 | 74.00 | 2023-08-25 | 76 | 7 | 3 | Actual |
| 8270 | 2100.00 | 2023-06-27 | 76 | 6 | 5 | Budget |
| 11376 | 70.00 | 2023-09-24 | 76 | 7 | 3 | Budget |
| 1947 | 380.00 | 2022-12-25 | 76 | 1 | 7 | Budget |
| 25256 | 367.75 | 2024-10-24 | 76 | 2 | 8 | Actual |
| 18975 | 76.00 | 2024-04-25 | 76 | 5 | 6 | Actual |
| 16266 | 75.23 | 2024-01-25 | 76 | 3 | 11 | Actual |
| 15231 | 172.04 | 2023-12-25 | 76 | 1 | 11 | Actual |
| 38595 | 302.00 | 2025-10-25 | 76 | 3 | 6 | Actual |
| 15743 | 3276.00 | 2024-01-25 | 76 | 6 | 5 | Actual |
| 30975 | 347.57 | 2025-03-26 | 76 | 1 | 11 | Actual |
| 6354 | 1800.00 | 2023-04-26 | 76 | 6 | 6 | Budget |
| 20186 | 781.40 | 2024-05-26 | 76 | 1 | 8 | Actual |
Generated 2025-12-24 11:38:52.482 UTC