[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1044 > < TAKE 60 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6763 | 280.00 | 2022-10-29 | 76 | 1 | 3 | Budget |
| 7088 | 339.00 | 2022-10-29 | 76 | 1 | 5 | Actual |
| 1397 | 1500.00 | 2022-05-29 | 76 | 6 | 4 | Budget |
| 35230 | 930.00 | 2024-12-27 | 76 | 6 | 6 | Actual |
| 25376 | 28.42 | 2024-03-28 | 76 | 2 | 11 | Actual |
| 36877 | 56.08 | 2025-01-27 | 76 | 2 | 12 | Actual |
| 9563 | 306.00 | 2022-12-27 | 76 | 3 | 6 | Actual |
| 8866 | 285.93 | 2022-11-29 | 76 | 2 | 8 | Actual |
| 38567 | 118.00 | 2025-03-29 | 76 | 2 | 6 | Actual |
| 37390 | 256.00 | 2025-02-26 | 76 | 1 | 6 | Actual |
| 3312 | 2100.00 | 2022-06-29 | 76 | 6 | 8 | Budget |
| 29439 | 237.00 | 2024-07-28 | 76 | 1 | 6 | Actual |
| 20533 | 12.46 | 2023-10-29 | 76 | 2 | 12 | Actual |
| 36295 | 328.00 | 2025-01-27 | 76 | 3 | 6 | Actual |
| 12979 | 214.00 | 2023-03-29 | 76 | 4 | 6 | Actual |
| 14012 | 550.00 | 2023-04-28 | 76 | 1 | 7 | Actual |
| 1288 | 60.00 | 2022-05-29 | 76 | 7 | 3 | Budget |
| 37084 | 891.00 | 2025-02-26 | 76 | 1 | 3 | Actual |
| 28924 | 52.89 | 2024-06-28 | 76 | 2 | 12 | Actual |
| 8739 | 3200.00 | 2022-11-29 | 76 | 6 | 7 | Budget |
| 23396 | 110.34 | 2024-01-27 | 76 | 4 | 11 | Actual |
| 33634 | 842.00 | 2024-11-28 | 76 | 1 | 3 | Actual |
| 2412 | 60.00 | 2022-06-29 | 76 | 7 | 3 | Budget |
| 36650 | 435.87 | 2025-01-27 | 76 | 1 | 11 | Actual |
| 6296 | 124.00 | 2022-09-28 | 76 | 5 | 6 | Actual |
| 4699 | 588.00 | 2022-08-29 | 76 | 1 | 4 | Actual |
| 1152 | 280.00 | 2022-05-29 | 76 | 1 | 3 | Budget |
| 13894 | 163.00 | 2023-04-28 | 76 | 4 | 6 | Actual |
| 30620 | 263.00 | 2024-08-28 | 76 | 3 | 6 | Actual |
| 21777 | 740.00 | 2023-12-27 | 76 | 6 | 4 | Actual |
| 965 | 625.34 | 2022-04-28 | 76 | 1 | 8 | Actual |
| 2007 | 3721.00 | 2022-05-29 | 76 | 6 | 7 | Actual |
| 22418 | 110.34 | 2023-12-27 | 76 | 4 | 11 | Actual |
| 26528 | 20.97 | 2024-04-27 | 76 | 5 | 11 | Actual |
| 5777 | 90.00 | 2022-09-28 | 76 | 7 | 3 | Budget |
| 17352 | 25.23 | 2023-07-29 | 76 | 5 | 11 | Actual |
| 20186 | 781.40 | 2023-10-29 | 76 | 1 | 8 | Actual |
| 1808 | 98.00 | 2022-05-29 | 76 | 5 | 6 | Actual |
| 31718 | 81.00 | 2024-09-27 | 76 | 2 | 6 | Actual |
| 33460 | 1455.04 | 2024-10-28 | 76 | 6 | 12 | Actual |
| 37587 | 752.00 | 2025-02-26 | 76 | 1 | 7 | Actual |
| 38858 | 442.00 | 2025-03-29 | 76 | 2 | 8 | Actual |
| 27571 | 128.42 | 2024-05-28 | 76 | 2 | 11 | Actual |
| 26830 | 690.00 | 2024-05-28 | 76 | 1 | 3 | Actual |
| 7275 | 142.00 | 2022-10-29 | 76 | 2 | 6 | Actual |
| 4839 | 380.00 | 2022-08-29 | 76 | 1 | 5 | Budget |
| 16119 | 417.76 | 2023-06-29 | 76 | 2 | 8 | Actual |
| 3391 | 276.00 | 2022-07-29 | 76 | 1 | 3 | Actual |
| 3452 | 703.00 | 2022-07-29 | 76 | 6 | 3 | Actual |
| 1616 | 200.00 | 2022-05-29 | 76 | 1 | 6 | Budget |
| 31598 | 743.00 | 2024-09-27 | 76 | 1 | 5 | Actual |
| 17471 | 12.46 | 2023-07-29 | 76 | 2 | 12 | Actual |
| 13165 | 436.00 | 2023-03-29 | 76 | 1 | 7 | Actual |
| 14670 | 2606.00 | 2023-05-29 | 76 | 6 | 4 | Actual |
| 3125 | 4742.00 | 2022-06-29 | 76 | 6 | 7 | Actual |
| 28134 | 5681.00 | 2024-06-28 | 76 | 6 | 4 | Actual |
| 29729 | 1014.74 | 2024-07-28 | 76 | 1 | 8 | Actual |
| 37027 | 1476.72 | 2025-01-27 | 76 | 6 | 13 | Actual |
| 18923 | 206.00 | 2023-09-28 | 76 | 3 | 6 | Actual |
Generated 2025-05-28 08:09:56.345 UTC