[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1035 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24105 | 558.00 | 2024-02-26 | 76 | 1 | 7 | Actual |
| 27214 | 203.00 | 2024-05-28 | 76 | 4 | 6 | Actual |
| 2086 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
| 12883 | 100.00 | 2023-03-29 | 76 | 2 | 6 | Budget |
| 24787 | 707.00 | 2024-03-28 | 76 | 6 | 4 | Actual |
| 12755 | 2800.00 | 2023-03-29 | 76 | 6 | 5 | Budget |
| 3312 | 2100.00 | 2022-06-29 | 76 | 6 | 8 | Budget |
| 1808 | 98.00 | 2022-05-29 | 76 | 5 | 6 | Actual |
| 18949 | 131.00 | 2023-09-28 | 76 | 4 | 6 | Actual |
| 11627 | 2800.00 | 2023-02-26 | 76 | 6 | 5 | Budget |
| 28285 | 309.00 | 2024-06-28 | 76 | 1 | 6 | Actual |
| 5496 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
| 22754 | 1519.00 | 2024-01-27 | 76 | 6 | 4 | Actual |
| 16033 | 8501.00 | 2023-06-29 | 76 | 6 | 7 | Actual |
| 23044 | 869.00 | 2024-01-27 | 76 | 6 | 6 | Actual |
| 36055 | 1035.00 | 2025-01-27 | 76 | 1 | 4 | Actual |
| 18381 | 28.42 | 2023-08-29 | 76 | 5 | 11 | Actual |
| 16888 | 277.00 | 2023-07-29 | 76 | 3 | 6 | Actual |
| 36089 | 4659.00 | 2025-01-27 | 76 | 6 | 4 | Actual |
| 37799 | 322.04 | 2025-02-26 | 76 | 1 | 11 | Actual |
| 4374 | 200.00 | 2022-07-29 | 76 | 2 | 8 | Budget |
| 26238 | 7818.00 | 2024-04-27 | 76 | 6 | 7 | Actual |
| 9794 | 480.00 | 2022-12-27 | 76 | 1 | 7 | Budget |
| 39213 | 1873.13 | 2025-03-29 | 76 | 6 | 12 | Actual |
| 29494 | 299.00 | 2024-07-28 | 76 | 3 | 6 | Actual |
| 35500 | 369.91 | 2024-12-27 | 76 | 1 | 11 | Actual |
| 35642 | 927.37 | 2024-12-27 | 76 | 6 | 11 | Actual |
| 34429 | 219.91 | 2024-11-28 | 76 | 4 | 11 | Actual |
| 590 | 310.00 | 2022-04-28 | 76 | 3 | 6 | Actual |
| 19099 | 5888.00 | 2023-09-28 | 76 | 6 | 7 | Actual |
| 29849 | 375.23 | 2024-07-28 | 76 | 1 | 11 | Actual |
| 1807 | 100.00 | 2022-05-29 | 76 | 5 | 6 | Budget |
| 34347 | 445.45 | 2024-11-28 | 76 | 1 | 11 | Actual |
| 38027 | 58.21 | 2025-02-26 | 76 | 2 | 12 | Actual |
| 31980 | 1072.31 | 2024-09-27 | 76 | 1 | 8 | Actual |
| 11376 | 70.00 | 2023-02-26 | 76 | 7 | 3 | Budget |
| 1714 | 263.00 | 2022-05-29 | 76 | 3 | 6 | Actual |
| 17243 | 128.42 | 2023-07-29 | 76 | 1 | 11 | Actual |
| 7616 | 3200.00 | 2022-10-29 | 76 | 6 | 7 | Budget |
| 16470 | 25.23 | 2023-06-29 | 76 | 6 | 12 | Actual |
| 9466 | 304.00 | 2022-12-27 | 76 | 1 | 6 | Actual |
| 31505 | 950.00 | 2024-09-27 | 76 | 1 | 4 | Actual |
| 25376 | 28.42 | 2024-03-28 | 76 | 2 | 11 | Actual |
| 4651 | 102.00 | 2022-08-29 | 76 | 7 | 3 | Actual |
| 9980 | 372.30 | 2022-12-27 | 76 | 2 | 8 | Actual |
| 9793 | 515.00 | 2022-12-27 | 76 | 1 | 7 | Actual |
| 12035 | 480.00 | 2023-02-26 | 76 | 1 | 7 | Budget |
| 36592 | 6567.87 | 2025-01-27 | 76 | 6 | 8 | Actual |
| 18655 | 98.00 | 2023-09-28 | 76 | 7 | 3 | Actual |
| 13306 | 648.06 | 2023-03-29 | 76 | 1 | 8 | Actual |
| 31003 | 84.80 | 2024-08-28 | 76 | 2 | 11 | Actual |
| 2984 | 1167.00 | 2022-06-29 | 76 | 6 | 6 | Actual |
| 9330 | 392.00 | 2022-12-27 | 76 | 1 | 5 | Actual |
| 1012 | 200.00 | 2022-04-28 | 76 | 2 | 8 | Budget |
| 23396 | 110.34 | 2024-01-27 | 76 | 4 | 11 | Actual |
| 2519 | 1500.00 | 2022-06-29 | 76 | 6 | 4 | Budget |
| 18300 | 27.36 | 2023-08-29 | 76 | 2 | 11 | Actual |
| 6574 | 716.25 | 2022-09-28 | 76 | 1 | 8 | Actual |
| 10911 | 480.00 | 2023-01-27 | 76 | 1 | 7 | Budget |
| 30565 | 248.00 | 2024-08-28 | 76 | 1 | 6 | Actual |
Generated 2025-05-29 02:44:02.454 UTC