[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1043 > < TAKE 224 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 636 | 200.00 | 2022-04-27 | 76 | 4 | 6 | Budget |
| 8819 | 380.00 | 2022-11-28 | 76 | 1 | 8 | Budget |
| 38269 | 3138.00 | 2025-03-28 | 76 | 6 | 3 | Actual |
| 31477 | 180.00 | 2024-09-26 | 76 | 7 | 3 | Actual |
| 23990 | 151.00 | 2024-02-25 | 76 | 4 | 6 | Actual |
| 4375 | 382.91 | 2022-07-28 | 76 | 2 | 8 | Actual |
| 35761 | 1932.71 | 2024-12-26 | 76 | 6 | 12 | Actual |
| 20533 | 12.46 | 2023-10-28 | 76 | 2 | 12 | Actual |
| 36055 | 1035.00 | 2025-01-26 | 76 | 1 | 4 | Actual |
| 26474 | 108.21 | 2024-04-26 | 76 | 3 | 11 | Actual |
| 26326 | 504.12 | 2024-04-26 | 76 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-05-28 | 76 | 1 | 8 | Budget |
| 24576 | 30.55 | 2024-02-25 | 76 | 6 | 12 | Actual |
| 37707 | 643.52 | 2025-02-25 | 76 | 2 | 8 | Actual |
| 26111 | 90.00 | 2024-04-26 | 76 | 5 | 6 | Actual |
| 27214 | 203.00 | 2024-05-27 | 76 | 4 | 6 | Actual |
| 37999 | 215.66 | 2025-02-25 | 76 | 1 | 12 | Actual |
| 33279 | 149.70 | 2024-10-27 | 76 | 3 | 11 | Actual |
| 33460 | 1455.04 | 2024-10-27 | 76 | 6 | 12 | Actual |
| 30646 | 174.00 | 2024-08-27 | 76 | 4 | 6 | Actual |
| 25457 | 53.95 | 2024-03-27 | 76 | 5 | 11 | Actual |
| 31177 | 117.78 | 2024-08-27 | 76 | 2 | 12 | Actual |
| 24258 | 6978.48 | 2024-02-25 | 76 | 6 | 8 | Actual |
| 20448 | 286.93 | 2023-10-28 | 76 | 6 | 11 | Actual |
| 32182 | 190.12 | 2024-09-26 | 76 | 4 | 11 | Actual |
| 35555 | 210.34 | 2024-12-26 | 76 | 3 | 11 | Actual |
| 37799 | 322.04 | 2025-02-25 | 76 | 1 | 11 | Actual |
| 5776 | 101.00 | 2022-09-27 | 76 | 7 | 3 | Actual |
| 15615 | 380.00 | 2023-06-28 | 76 | 1 | 4 | Actual |
| 12756 | 2999.00 | 2023-03-28 | 76 | 6 | 5 | Actual |
| 12285 | 5551.18 | 2023-02-25 | 76 | 6 | 8 | Actual |
| 29965 | 741.20 | 2024-07-27 | 76 | 6 | 11 | Actual |
| 14229 | 146.51 | 2023-04-27 | 76 | 1 | 11 | Actual |
| 6623 | 200.00 | 2022-09-27 | 76 | 2 | 8 | Budget |
| 22391 | 112.46 | 2023-12-26 | 76 | 3 | 11 | Actual |
| 14961 | 1425.00 | 2023-05-28 | 76 | 6 | 6 | Actual |
| 9191 | 495.00 | 2022-12-26 | 76 | 1 | 4 | Actual |
| 3954 | 242.00 | 2022-07-28 | 76 | 3 | 6 | Actual |
| 7695 | 531.39 | 2022-10-28 | 76 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2022-10-28 | 76 | 6 | 8 | Budget |
| 39032 | 275.23 | 2025-03-28 | 76 | 4 | 11 | Actual |
| 21442 | 27.36 | 2023-11-28 | 76 | 5 | 11 | Actual |
| 17594 | 4582.00 | 2023-08-28 | 76 | 6 | 3 | Actual |
| 28517 | 6466.00 | 2024-06-27 | 76 | 6 | 7 | Actual |
| 31772 | 168.00 | 2024-09-26 | 76 | 4 | 6 | Actual |
| 1211 | 750.00 | 2022-05-28 | 76 | 6 | 3 | Budget |
| 12504 | 70.00 | 2023-03-28 | 76 | 7 | 3 | Budget |
| 26238 | 7818.00 | 2024-04-26 | 76 | 6 | 7 | Actual |
| 8270 | 2100.00 | 2022-11-28 | 76 | 6 | 5 | Budget |
| 7556 | 535.00 | 2022-10-28 | 76 | 1 | 7 | Actual |
| 9250 | 1590.00 | 2022-12-26 | 76 | 6 | 4 | Actual |
| 10445 | 380.00 | 2023-01-26 | 76 | 1 | 5 | Budget |
| 5699 | 750.00 | 2022-09-27 | 76 | 6 | 3 | Budget |
| 39005 | 177.36 | 2025-03-28 | 76 | 3 | 11 | Actual |
| 37027 | 1476.72 | 2025-01-26 | 76 | 6 | 13 | Actual |
| 28366 | 208.00 | 2024-06-27 | 76 | 4 | 6 | Actual |
| 34997 | 654.00 | 2024-12-26 | 76 | 1 | 5 | Actual |
| 31091 | 5364.69 | 2024-08-27 | 76 | 6 | 11 | Actual |
| 11239 | 338.00 | 2023-02-25 | 76 | 1 | 3 | Actual |
| 24880 | 2645.00 | 2024-03-27 | 76 | 6 | 5 | Actual |
Generated 2025-05-28 02:11:06.021 UTC