[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 140 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3531 | 80.00 | 2022-07-30 | 76 | 7 | 3 | Actual |
| 8818 | 563.21 | 2022-11-30 | 76 | 1 | 8 | Actual |
| 10911 | 480.00 | 2023-01-28 | 76 | 1 | 7 | Budget |
| 12505 | 90.00 | 2023-03-30 | 76 | 7 | 3 | Actual |
| 22278 | 5673.91 | 2023-12-28 | 76 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-03-30 | 76 | 1 | 8 | Budget |
| 32757 | 2142.00 | 2024-10-29 | 76 | 6 | 5 | Actual |
| 30592 | 107.00 | 2024-08-29 | 76 | 2 | 6 | Actual |
| 22754 | 1519.00 | 2024-01-28 | 76 | 6 | 4 | Actual |
| 34610 | 1782.71 | 2024-11-29 | 76 | 6 | 12 | Actual |
| 20834 | 394.00 | 2023-11-30 | 76 | 1 | 5 | Actual |
| 38269 | 3138.00 | 2025-03-30 | 76 | 6 | 3 | Actual |
| 13596 | 198.00 | 2023-04-29 | 76 | 7 | 3 | Actual |
| 1397 | 1500.00 | 2022-05-30 | 76 | 6 | 4 | Budget |
| 540 | 90.00 | 2022-04-29 | 76 | 2 | 6 | Budget |
| 10445 | 380.00 | 2023-01-28 | 76 | 1 | 5 | Budget |
| 13086 | 1600.00 | 2023-03-30 | 76 | 6 | 6 | Budget |
| 12285 | 5551.18 | 2023-02-27 | 76 | 6 | 8 | Actual |
| 24105 | 558.00 | 2024-02-27 | 76 | 1 | 7 | Actual |
| 33634 | 842.00 | 2024-11-29 | 76 | 1 | 3 | Actual |
| 25727 | 2381.00 | 2024-04-28 | 76 | 6 | 3 | Actual |
| 26655 | 228.42 | 2024-04-28 | 76 | 6 | 12 | Actual |
| 20448 | 286.93 | 2023-10-30 | 76 | 6 | 11 | Actual |
| 35408 | 520.79 | 2024-12-28 | 76 | 2 | 8 | Actual |
| 5078 | 275.00 | 2022-08-30 | 76 | 3 | 6 | Actual |
| 33012 | 833.00 | 2024-10-29 | 76 | 1 | 7 | Actual |
| 16527 | 727.00 | 2023-07-30 | 76 | 1 | 3 | Actual |
| 32182 | 190.12 | 2024-09-28 | 76 | 4 | 11 | Actual |
| 35197 | 110.00 | 2024-12-28 | 76 | 5 | 6 | Actual |
| 35032 | 2601.00 | 2024-12-28 | 76 | 6 | 5 | Actual |
| 7804 | 2200.00 | 2022-10-30 | 76 | 6 | 8 | Budget |
| 24544 | 6.08 | 2024-02-27 | 76 | 2 | 12 | Actual |
| 6684 | 2600.00 | 2022-09-29 | 76 | 6 | 8 | Budget |
| 17651 | 105.00 | 2023-08-30 | 76 | 7 | 3 | Actual |
| 4434 | 2600.00 | 2022-07-30 | 76 | 6 | 8 | Budget |
| 34347 | 445.45 | 2024-11-29 | 76 | 1 | 11 | Actual |
| 39059 | 44.38 | 2025-03-30 | 76 | 5 | 11 | Actual |
| 8396 | 131.00 | 2022-11-30 | 76 | 2 | 6 | Actual |
| 24965 | 39.00 | 2024-03-29 | 76 | 2 | 6 | Actual |
| 35171 | 168.00 | 2024-12-28 | 76 | 4 | 6 | Actual |
| 2656 | 1700.00 | 2022-06-30 | 76 | 6 | 5 | Budget |
| 28482 | 867.00 | 2024-06-29 | 76 | 1 | 7 | Actual |
| 27598 | 251.83 | 2024-05-29 | 76 | 3 | 11 | Actual |
| 30565 | 248.00 | 2024-08-29 | 76 | 1 | 6 | Actual |
| 26713 | 167.92 | 2024-04-28 | 76 | 1 | 13 | Actual |
| 3856 | 200.00 | 2022-07-30 | 76 | 1 | 6 | Budget |
| 7226 | 304.00 | 2022-10-30 | 76 | 1 | 6 | Actual |
| 3063 | 380.00 | 2022-06-30 | 76 | 1 | 7 | Budget |
| 38978 | 172.04 | 2025-03-30 | 76 | 2 | 11 | Actual |
| 14636 | 397.00 | 2023-05-30 | 76 | 1 | 4 | Actual |
| 9981 | 200.00 | 2022-12-28 | 76 | 2 | 8 | Budget |
| 36055 | 1035.00 | 2025-01-28 | 76 | 1 | 4 | Actual |
| 9611 | 164.00 | 2022-12-28 | 76 | 4 | 6 | Actual |
| 31633 | 3894.00 | 2024-09-28 | 76 | 6 | 5 | Actual |
| 16647 | 439.00 | 2023-07-30 | 76 | 1 | 4 | Actual |
| 21658 | 2148.00 | 2023-12-28 | 76 | 6 | 3 | Actual |
| 9064 | 791.00 | 2022-12-28 | 76 | 6 | 3 | Actual |
| 18975 | 76.00 | 2023-09-29 | 76 | 5 | 6 | Actual |
| 21007 | 168.00 | 2023-11-30 | 76 | 4 | 6 | Actual |
| 2460 | 550.00 | 2022-06-30 | 76 | 1 | 4 | Budget |
| 13415 | 2700.00 | 2023-03-30 | 76 | 6 | 8 | Budget |
| 16682 | 1684.00 | 2023-07-30 | 76 | 6 | 4 | Actual |
Generated 2025-05-29 08:47:45.999 UTC