[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1011 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35819 | 174.94 | 2024-12-28 | 76 | 1 | 13 | Actual |
| 33104 | 1072.31 | 2024-10-29 | 76 | 1 | 8 | Actual |
| 16211 | 184.81 | 2023-06-30 | 76 | 1 | 11 | Actual |
| 35700 | 247.57 | 2024-12-28 | 76 | 1 | 12 | Actual |
| 8818 | 563.21 | 2022-11-30 | 76 | 1 | 8 | Actual |
| 16740 | 429.00 | 2023-07-30 | 76 | 1 | 5 | Actual |
| 37999 | 215.66 | 2025-02-27 | 76 | 1 | 12 | Actual |
| 36089 | 4659.00 | 2025-01-28 | 76 | 6 | 4 | Actual |
| 30051 | 55.02 | 2024-07-29 | 76 | 2 | 12 | Actual |
| 15495 | 856.00 | 2023-06-30 | 76 | 1 | 3 | Actual |
| 27273 | 1333.00 | 2024-05-29 | 76 | 6 | 6 | Actual |
| 3857 | 293.00 | 2022-07-30 | 76 | 1 | 6 | Actual |
| 22719 | 443.00 | 2024-01-28 | 76 | 1 | 4 | Actual |
| 26655 | 228.42 | 2024-04-28 | 76 | 6 | 12 | Actual |
| 25403 | 82.68 | 2024-03-29 | 76 | 3 | 11 | Actual |
| 32896 | 202.00 | 2024-10-29 | 76 | 4 | 6 | Actual |
| 3391 | 276.00 | 2022-07-30 | 76 | 1 | 3 | Actual |
| 16266 | 75.23 | 2023-06-30 | 76 | 3 | 11 | Actual |
| 10631 | 100.00 | 2023-01-28 | 76 | 2 | 6 | Budget |
| 3954 | 242.00 | 2022-07-30 | 76 | 3 | 6 | Actual |
| 3720 | 371.00 | 2022-07-30 | 76 | 1 | 5 | Actual |
| 6900 | 70.00 | 2022-10-30 | 76 | 7 | 3 | Budget |
| 25228 | 751.10 | 2024-03-29 | 76 | 1 | 8 | Actual |
| 14257 | 29.48 | 2023-04-29 | 76 | 2 | 11 | Actual |
| 23 | 297.00 | 2022-04-29 | 76 | 1 | 3 | Actual |
| 16833 | 240.00 | 2023-07-30 | 76 | 1 | 6 | Actual |
| 36321 | 230.00 | 2025-01-28 | 76 | 4 | 6 | Actual |
| 16940 | 107.00 | 2023-07-30 | 76 | 5 | 6 | Actual |
| 23194 | 648.06 | 2024-01-28 | 76 | 1 | 8 | Actual |
| 14728 | 404.00 | 2023-05-30 | 76 | 1 | 5 | Actual |
| 23816 | 344.00 | 2024-02-27 | 76 | 1 | 5 | Actual |
| 5824 | 550.00 | 2022-09-29 | 76 | 1 | 4 | Budget |
| 6948 | 577.00 | 2022-10-30 | 76 | 1 | 4 | Actual |
| 15313 | 110.34 | 2023-05-30 | 76 | 4 | 11 | Actual |
| 21715 | 103.00 | 2023-12-28 | 76 | 7 | 3 | Actual |
| 35879 | 4094.31 | 2024-12-28 | 76 | 6 | 13 | Actual |
| 18300 | 27.36 | 2023-08-30 | 76 | 2 | 11 | Actual |
| 14636 | 397.00 | 2023-05-30 | 76 | 1 | 4 | Actual |
| 28366 | 208.00 | 2024-06-29 | 76 | 4 | 6 | Actual |
| 2655 | 1650.00 | 2022-06-30 | 76 | 6 | 5 | Actual |
| 13920 | 123.00 | 2023-04-29 | 76 | 5 | 6 | Actual |
| 1337 | 599.00 | 2022-05-30 | 76 | 1 | 4 | Actual |
| 32955 | 654.00 | 2024-10-29 | 76 | 6 | 6 | Actual |
| 37679 | 1008.68 | 2025-02-27 | 76 | 1 | 8 | Actual |
| 82 | 486.00 | 2022-04-29 | 76 | 6 | 3 | Actual |
| 36995 | 359.15 | 2025-01-28 | 76 | 2 | 13 | Actual |
| 38621 | 167.00 | 2025-03-30 | 76 | 4 | 6 | Actual |
| 25786 | 147.00 | 2024-04-28 | 76 | 7 | 3 | Actual |
| 17185 | 5992.10 | 2023-07-30 | 76 | 6 | 8 | Actual |
| 14876 | 249.00 | 2023-05-30 | 76 | 3 | 6 | Actual |
| 15998 | 558.00 | 2023-06-30 | 76 | 1 | 7 | Actual |
| 19745 | 1465.00 | 2023-10-30 | 76 | 6 | 4 | Actual |
| 39298 | 466.17 | 2025-03-30 | 76 | 2 | 13 | Actual |
| 21241 | 387.45 | 2023-11-30 | 76 | 2 | 8 | Actual |
| 32629 | 912.00 | 2024-10-29 | 76 | 1 | 4 | Actual |
| 18473 | 20.97 | 2023-08-30 | 76 | 1 | 12 | Actual |
| 37707 | 643.52 | 2025-02-27 | 76 | 2 | 8 | Actual |
| 24965 | 39.00 | 2024-03-29 | 76 | 2 | 6 | Actual |
| 25256 | 367.75 | 2024-03-29 | 76 | 2 | 8 | Actual |
| 10726 | 200.00 | 2023-01-28 | 76 | 4 | 6 | Budget |
Generated 2025-05-29 12:14:52.165 UTC