[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1048 > < TAKE 1000
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23136 | 2686.00 | 2024-01-28 | 76 | 6 | 7 | Actual |
| 34727 | 1743.39 | 2024-11-29 | 76 | 6 | 13 | Actual |
| 15708 | 358.00 | 2023-06-30 | 76 | 1 | 5 | Actual |
| 36182 | 2084.00 | 2025-01-28 | 76 | 6 | 5 | Actual |
| 14460 | 39.06 | 2023-04-29 | 76 | 6 | 12 | Actual |
| 18300 | 27.36 | 2023-08-30 | 76 | 2 | 11 | Actual |
| 16470 | 25.23 | 2023-06-30 | 76 | 6 | 12 | Actual |
| 29043 | 569.68 | 2024-06-29 | 76 | 2 | 13 | Actual |
| 7804 | 2200.00 | 2022-10-30 | 76 | 6 | 8 | Budget |
| 3391 | 276.00 | 2022-07-30 | 76 | 1 | 3 | Actual |
| 12505 | 90.00 | 2023-03-30 | 76 | 7 | 3 | Actual |
| 39331 | 4076.77 | 2025-03-30 | 76 | 6 | 13 | Actual |
| 29168 | 2294.00 | 2024-07-29 | 76 | 6 | 3 | Actual |
| 36759 | 82.68 | 2025-01-28 | 76 | 5 | 11 | Actual |
| 34576 | 117.78 | 2024-11-29 | 76 | 2 | 12 | Actual |
| 4048 | 118.00 | 2022-07-30 | 76 | 5 | 6 | Actual |
| 13840 | 64.00 | 2023-04-29 | 76 | 2 | 6 | Actual |
| 34402 | 231.61 | 2024-11-29 | 76 | 3 | 11 | Actual |
| 10120 | 275.00 | 2023-01-28 | 76 | 1 | 3 | Actual |
| 9563 | 306.00 | 2022-12-28 | 76 | 3 | 6 | Actual |
| 6104 | 228.00 | 2022-09-29 | 76 | 1 | 6 | Actual |
| 22719 | 443.00 | 2024-01-28 | 76 | 1 | 4 | Actual |
| 12176 | 546.55 | 2023-02-27 | 76 | 1 | 8 | Actual |
| 26865 | 3140.00 | 2024-05-29 | 76 | 6 | 3 | Actual |
| 28777 | 196.51 | 2024-06-29 | 76 | 4 | 11 | Actual |
| 8677 | 480.00 | 2022-11-30 | 76 | 1 | 7 | Budget |
| 20533 | 12.46 | 2023-10-30 | 76 | 2 | 12 | Actual |
| 1714 | 263.00 | 2022-05-30 | 76 | 3 | 6 | Actual |
| 9854 | 4145.00 | 2022-12-28 | 76 | 6 | 7 | Actual |
| 21476 | 847.58 | 2023-11-30 | 76 | 6 | 11 | Actual |
| 32870 | 295.00 | 2024-10-29 | 76 | 3 | 6 | Actual |
| 39032 | 275.23 | 2025-03-30 | 76 | 4 | 11 | Actual |
| 19477 | 12.46 | 2023-09-29 | 76 | 1 | 12 | Actual |
| 27625 | 223.10 | 2024-05-29 | 76 | 4 | 11 | Actual |
| 9853 | 3200.00 | 2022-12-28 | 76 | 6 | 7 | Budget |
| 20834 | 394.00 | 2023-11-30 | 76 | 1 | 5 | Actual |
| 17594 | 4582.00 | 2023-08-30 | 76 | 6 | 3 | Actual |
| 2334 | 836.00 | 2022-06-30 | 76 | 6 | 3 | Actual |
| 34997 | 654.00 | 2024-12-28 | 76 | 1 | 5 | Actual |
| 31980 | 1072.31 | 2024-09-28 | 76 | 1 | 8 | Actual |
| 22959 | 272.00 | 2024-01-28 | 76 | 3 | 6 | Actual |
| 26621 | 30.55 | 2024-04-28 | 76 | 1 | 12 | Actual |
| 6249 | 207.00 | 2022-09-29 | 76 | 4 | 6 | Actual |
| 12931 | 306.00 | 2023-03-30 | 76 | 3 | 6 | Actual |
| 25457 | 53.95 | 2024-03-29 | 76 | 5 | 11 | Actual |
| 32955 | 654.00 | 2024-10-29 | 76 | 6 | 6 | Actual |
| 37084 | 891.00 | 2025-02-27 | 76 | 1 | 3 | Actual |
| 28285 | 309.00 | 2024-06-29 | 76 | 1 | 6 | Actual |
| 25135 | 594.00 | 2024-03-29 | 76 | 1 | 7 | Actual |
| 27214 | 203.00 | 2024-05-29 | 76 | 4 | 6 | Actual |
| 5029 | 94.00 | 2022-08-30 | 76 | 2 | 6 | Actual |
| 11239 | 338.00 | 2023-02-27 | 76 | 1 | 3 | Actual |
| 2413 | 78.00 | 2022-06-30 | 76 | 7 | 3 | Actual |
| 34347 | 445.45 | 2024-11-29 | 76 | 1 | 11 | Actual |
| 18683 | 423.00 | 2023-09-29 | 76 | 1 | 4 | Actual |
Generated 2025-05-29 05:14:17.734 UTC