[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 136 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27160 | 104.00 | 2024-05-30 | 76 | 2 | 6 | Actual |
| 15998 | 558.00 | 2023-07-01 | 76 | 1 | 7 | Actual |
| 33847 | 573.00 | 2024-11-30 | 76 | 1 | 5 | Actual |
| 16320 | 29.48 | 2023-07-01 | 76 | 5 | 11 | Actual |
| 36592 | 6567.87 | 2025-01-29 | 76 | 6 | 8 | Actual |
| 25607 | 25.23 | 2024-03-30 | 76 | 6 | 12 | Actual |
| 6623 | 200.00 | 2022-09-30 | 76 | 2 | 8 | Budget |
| 21743 | 441.00 | 2023-12-29 | 76 | 1 | 4 | Actual |
| 13894 | 163.00 | 2023-04-30 | 76 | 4 | 6 | Actual |
| 25849 | 2766.00 | 2024-04-29 | 76 | 6 | 4 | Actual |
| 31540 | 4648.00 | 2024-09-29 | 76 | 6 | 4 | Actual |
| 26922 | 200.00 | 2024-05-30 | 76 | 7 | 3 | Actual |
| 22278 | 5673.91 | 2023-12-29 | 76 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2022-12-29 | 76 | 6 | 8 | Actual |
| 21658 | 2148.00 | 2023-12-29 | 76 | 6 | 3 | Actual |
| 37084 | 891.00 | 2025-02-28 | 76 | 1 | 3 | Actual |
| 5172 | 100.00 | 2022-08-31 | 76 | 5 | 6 | Budget |
| 743 | 1400.00 | 2022-04-30 | 76 | 6 | 6 | Budget |
| 32100 | 343.32 | 2024-09-29 | 76 | 1 | 11 | Actual |
| 8396 | 131.00 | 2022-12-01 | 76 | 2 | 6 | Actual |
| 9191 | 495.00 | 2022-12-29 | 76 | 1 | 4 | Actual |
| 22846 | 2877.00 | 2024-01-29 | 76 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2022-05-31 | 76 | 6 | 5 | Actual |
| 33398 | 196.51 | 2024-10-30 | 76 | 1 | 12 | Actual |
| 11377 | 50.00 | 2023-02-28 | 76 | 7 | 3 | Actual |
| 4761 | 2500.00 | 2022-08-31 | 76 | 6 | 4 | Budget |
| 18153 | 614.73 | 2023-08-31 | 76 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-02-28 | 76 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-02-28 | 76 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2024-12-29 | 76 | 6 | 8 | Actual |
| 13026 | 156.00 | 2023-03-31 | 76 | 5 | 6 | Actual |
| 19359 | 80.55 | 2023-09-30 | 76 | 4 | 11 | Actual |
| 37390 | 256.00 | 2025-02-28 | 76 | 1 | 6 | Actual |
| 25403 | 82.68 | 2024-03-30 | 76 | 3 | 11 | Actual |
| 352 | 384.00 | 2022-04-30 | 76 | 1 | 5 | Actual |
| 8207 | 380.00 | 2022-12-01 | 76 | 1 | 5 | Budget |
| 7556 | 535.00 | 2022-10-31 | 76 | 1 | 7 | Actual |
| 14460 | 39.06 | 2023-04-30 | 76 | 6 | 12 | Actual |
| 8866 | 285.93 | 2022-12-01 | 76 | 2 | 8 | Actual |
| 34375 | 78.42 | 2024-11-30 | 76 | 2 | 11 | Actual |
| 17065 | 2573.00 | 2023-07-31 | 76 | 6 | 7 | Actual |
| 33012 | 833.00 | 2024-10-30 | 76 | 1 | 7 | Actual |
| 28227 | 5143.00 | 2024-06-30 | 76 | 6 | 5 | Actual |
| 6025 | 3516.00 | 2022-09-30 | 76 | 6 | 5 | Actual |
| 32334 | 1976.33 | 2024-09-29 | 76 | 6 | 12 | Actual |
| 20036 | 676.00 | 2023-10-31 | 76 | 6 | 6 | Actual |
| 36910 | 2130.59 | 2025-01-29 | 76 | 6 | 12 | Actual |
| 7087 | 380.00 | 2022-10-31 | 76 | 1 | 5 | Budget |
| 30023 | 266.72 | 2024-07-30 | 76 | 1 | 12 | Actual |
| 25228 | 751.10 | 2024-03-30 | 76 | 1 | 8 | Actual |
| 3905 | 134.00 | 2022-07-31 | 76 | 2 | 6 | Actual |
| 10120 | 275.00 | 2023-01-29 | 76 | 1 | 3 | Actual |
| 1397 | 1500.00 | 2022-05-31 | 76 | 6 | 4 | Budget |
| 31269 | 167.92 | 2024-08-30 | 76 | 1 | 13 | Actual |
| 33340 | 624.17 | 2024-10-30 | 76 | 6 | 11 | Actual |
| 4375 | 382.91 | 2022-07-31 | 76 | 2 | 8 | Actual |
| 22985 | 113.00 | 2024-01-29 | 76 | 4 | 6 | Actual |
| 38950 | 400.77 | 2025-03-31 | 76 | 1 | 11 | Actual |
| 23256 | 7202.73 | 2024-01-29 | 76 | 6 | 8 | Actual |
| 39059 | 44.38 | 2025-03-31 | 76 | 5 | 11 | Actual |
| 26474 | 108.21 | 2024-04-29 | 76 | 3 | 11 | Actual |
| 2985 | 1400.00 | 2022-07-01 | 76 | 6 | 6 | Budget |
Generated 2025-05-30 20:47:16.285 UTC