[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 147 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7274 | 100.00 | 2022-10-28 | 76 | 2 | 6 | Budget |
| 15053 | 8778.00 | 2023-05-28 | 76 | 6 | 7 | Actual |
| 37239 | 4523.00 | 2025-02-25 | 76 | 6 | 4 | Actual |
| 4109 | 1800.00 | 2022-07-28 | 76 | 6 | 6 | Budget |
| 15139 | 301.09 | 2023-05-28 | 76 | 2 | 8 | Actual |
| 17352 | 25.23 | 2023-07-28 | 76 | 5 | 11 | Actual |
| 39298 | 466.17 | 2025-03-28 | 76 | 2 | 13 | Actual |
| 32155 | 193.32 | 2024-09-26 | 76 | 3 | 11 | Actual |
| 23909 | 249.00 | 2024-02-25 | 76 | 1 | 6 | Actual |
| 37799 | 322.04 | 2025-02-25 | 76 | 1 | 11 | Actual |
| 11707 | 286.00 | 2023-02-25 | 76 | 1 | 6 | Actual |
| 13026 | 156.00 | 2023-03-28 | 76 | 5 | 6 | Actual |
| 27598 | 251.83 | 2024-05-27 | 76 | 3 | 11 | Actual |
| 24787 | 707.00 | 2024-03-27 | 76 | 6 | 4 | Actual |
| 2196 | 2100.00 | 2022-05-28 | 76 | 6 | 8 | Budget |
| 8492 | 211.00 | 2022-11-28 | 76 | 4 | 6 | Actual |
| 34695 | 324.06 | 2024-11-27 | 76 | 2 | 13 | Actual |
| 11566 | 380.00 | 2023-02-25 | 76 | 1 | 5 | Budget |
| 27330 | 816.00 | 2024-05-27 | 76 | 1 | 7 | Actual |
| 16239 | 28.42 | 2023-06-28 | 76 | 2 | 11 | Actual |
| 24965 | 39.00 | 2024-03-27 | 76 | 2 | 6 | Actual |
| 25170 | 5356.00 | 2024-03-27 | 76 | 6 | 7 | Actual |
| 1537 | 2703.00 | 2022-05-28 | 76 | 6 | 5 | Actual |
| 12098 | 4735.00 | 2023-02-25 | 76 | 6 | 7 | Actual |
| 10504 | 1542.00 | 2023-01-26 | 76 | 6 | 5 | Actual |
| 3905 | 134.00 | 2022-07-28 | 76 | 2 | 6 | Actual |
| 162 | 60.00 | 2022-04-27 | 76 | 7 | 3 | Budget |
| 9515 | 100.00 | 2022-12-26 | 76 | 2 | 6 | Budget |
| 21658 | 2148.00 | 2023-12-26 | 76 | 6 | 3 | Actual |
| 29729 | 1014.74 | 2024-07-27 | 76 | 1 | 8 | Actual |
| 4699 | 588.00 | 2022-08-28 | 76 | 1 | 4 | Actual |
| 21835 | 421.00 | 2023-12-26 | 76 | 1 | 5 | Actual |
| 31149 | 303.96 | 2024-08-27 | 76 | 1 | 12 | Actual |
| 5309 | 380.00 | 2022-08-28 | 76 | 1 | 7 | Budget |
| 11424 | 583.00 | 2023-02-25 | 76 | 1 | 4 | Actual |
| 9064 | 791.00 | 2022-12-26 | 76 | 6 | 3 | Actual |
| 11160 | 3340.54 | 2023-01-26 | 76 | 6 | 8 | Actual |
| 10120 | 275.00 | 2023-01-26 | 76 | 1 | 3 | Actual |
| 8348 | 275.00 | 2022-11-28 | 76 | 1 | 6 | Actual |
| 4650 | 90.00 | 2022-08-28 | 76 | 7 | 3 | Budget |
| 19386 | 53.95 | 2023-09-27 | 76 | 5 | 11 | Actual |
| 11159 | 2700.00 | 2023-01-26 | 76 | 6 | 8 | Budget |
| 25376 | 28.42 | 2024-03-27 | 76 | 2 | 11 | Actual |
| 26922 | 200.00 | 2024-05-27 | 76 | 7 | 3 | Actual |
| 11238 | 280.00 | 2023-02-25 | 76 | 1 | 3 | Budget |
| 39213 | 1873.13 | 2025-03-28 | 76 | 6 | 12 | Actual |
| 31772 | 168.00 | 2024-09-26 | 76 | 4 | 6 | Actual |
| 27214 | 203.00 | 2024-05-27 | 76 | 4 | 6 | Actual |
| 25019 | 113.00 | 2024-03-27 | 76 | 4 | 6 | Actual |
| 32182 | 190.12 | 2024-09-26 | 76 | 4 | 11 | Actual |
| 29931 | 199.70 | 2024-07-27 | 76 | 4 | 11 | Actual |
| 21241 | 387.45 | 2023-11-28 | 76 | 2 | 8 | Actual |
| 35090 | 225.00 | 2024-12-26 | 76 | 1 | 6 | Actual |
| 29636 | 926.00 | 2024-07-27 | 76 | 1 | 7 | Actual |
| 12978 | 200.00 | 2023-03-28 | 76 | 4 | 6 | Budget |
| 1153 | 303.00 | 2022-05-28 | 76 | 1 | 3 | Actual |
| 28750 | 229.49 | 2024-06-27 | 76 | 3 | 11 | Actual |
| 24048 | 1098.00 | 2024-02-25 | 76 | 6 | 6 | Actual |
| 8128 | 2000.00 | 2022-11-28 | 76 | 6 | 4 | Budget |
| 33132 | 510.18 | 2024-10-27 | 76 | 2 | 8 | Actual |
| 2519 | 1500.00 | 2022-06-28 | 76 | 6 | 4 | Budget |
| 32300 | 242.25 | 2024-09-26 | 76 | 1 | 12 | Actual |
Generated 2025-05-27 19:23:47.042 UTC