[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 222 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5078 | 275.00 | 2022-08-30 | 76 | 3 | 6 | Actual |
| 824 | 477.00 | 2022-04-29 | 76 | 1 | 7 | Actual |
| 26922 | 200.00 | 2024-05-29 | 76 | 7 | 3 | Actual |
| 4187 | 380.00 | 2022-07-30 | 76 | 1 | 7 | Budget |
| 34170 | 6485.00 | 2024-11-29 | 76 | 6 | 7 | Actual |
| 10832 | 1129.00 | 2023-01-28 | 76 | 6 | 6 | Actual |
| 6248 | 200.00 | 2022-09-29 | 76 | 4 | 6 | Budget |
| 19896 | 178.00 | 2023-10-30 | 76 | 1 | 6 | Actual |
| 29439 | 237.00 | 2024-07-29 | 76 | 1 | 6 | Actual |
| 30259 | 817.00 | 2024-08-29 | 76 | 1 | 3 | Actual |
| 20741 | 446.00 | 2023-11-30 | 76 | 1 | 4 | Actual |
| 11707 | 286.00 | 2023-02-27 | 76 | 1 | 6 | Actual |
| 210 | 550.00 | 2022-04-29 | 76 | 1 | 4 | Budget |
| 18655 | 98.00 | 2023-09-29 | 76 | 7 | 3 | Actual |
| 10680 | 280.00 | 2023-01-28 | 76 | 3 | 6 | Budget |
| 14763 | 3089.00 | 2023-05-30 | 76 | 6 | 5 | Actual |
| 11487 | 2000.00 | 2023-02-27 | 76 | 6 | 4 | Budget |
| 6026 | 2900.00 | 2022-09-29 | 76 | 6 | 5 | Budget |
| 5637 | 280.00 | 2022-09-29 | 76 | 1 | 3 | Budget |
| 7009 | 2000.00 | 2022-10-30 | 76 | 6 | 4 | Budget |
| 12834 | 260.00 | 2023-03-30 | 76 | 1 | 6 | Actual |
| 22336 | 146.51 | 2023-12-28 | 76 | 1 | 11 | Actual |
| 14517 | 672.00 | 2023-05-30 | 76 | 1 | 3 | Actual |
| 7694 | 380.00 | 2022-10-30 | 76 | 1 | 8 | Budget |
| 36027 | 152.00 | 2025-01-28 | 76 | 7 | 3 | Actual |
| 26773 | 1410.05 | 2024-04-28 | 76 | 6 | 13 | Actual |
| 21155 | 7712.00 | 2023-11-30 | 76 | 6 | 7 | Actual |
| 23314 | 147.57 | 2024-01-28 | 76 | 1 | 11 | Actual |
| 8866 | 285.93 | 2022-11-30 | 76 | 2 | 8 | Actual |
| 29494 | 299.00 | 2024-07-29 | 76 | 3 | 6 | Actual |
| 19157 | 842.01 | 2023-09-29 | 76 | 1 | 8 | Actual |
| 30143 | 194.24 | 2024-07-29 | 76 | 1 | 13 | Actual |
| 28750 | 229.49 | 2024-06-29 | 76 | 3 | 11 | Actual |
| 30883 | 437.45 | 2024-08-29 | 76 | 2 | 8 | Actual |
| 9793 | 515.00 | 2022-12-28 | 76 | 1 | 7 | Actual |
| 884 | 3100.00 | 2022-04-29 | 76 | 6 | 7 | Budget |
| 26059 | 198.00 | 2024-04-28 | 76 | 3 | 6 | Actual |
| 38027 | 58.21 | 2025-02-27 | 76 | 2 | 12 | Actual |
| 7883 | 289.00 | 2022-11-30 | 76 | 1 | 3 | Actual |
| 21241 | 387.45 | 2023-11-30 | 76 | 2 | 8 | Actual |
| 38680 | 1134.00 | 2025-03-30 | 76 | 6 | 6 | Actual |
| 14551 | 5426.00 | 2023-05-30 | 76 | 6 | 3 | Actual |
| 9933 | 380.00 | 2022-12-28 | 76 | 1 | 8 | Budget |
| 12177 | 380.00 | 2023-02-27 | 76 | 1 | 8 | Budget |
| 17806 | 2928.00 | 2023-08-30 | 76 | 6 | 5 | Actual |
| 351 | 380.00 | 2022-04-29 | 76 | 1 | 5 | Budget |
| 9250 | 1590.00 | 2022-12-28 | 76 | 6 | 4 | Actual |
| 38540 | 288.00 | 2025-03-30 | 76 | 1 | 6 | Actual |
| 27273 | 1333.00 | 2024-05-29 | 76 | 6 | 6 | Actual |
| 15018 | 642.00 | 2023-05-30 | 76 | 1 | 7 | Actual |
| 15856 | 208.00 | 2023-06-30 | 76 | 3 | 6 | Actual |
| 8396 | 131.00 | 2022-11-30 | 76 | 2 | 6 | Actual |
| 30414 | 4400.00 | 2024-08-29 | 76 | 6 | 4 | Actual |
| 411 | 846.00 | 2022-04-29 | 76 | 6 | 5 | Actual |
| 35322 | 4520.00 | 2024-12-28 | 76 | 6 | 7 | Actual |
| 10503 | 2800.00 | 2023-01-28 | 76 | 6 | 5 | Budget |
| 26111 | 90.00 | 2024-04-28 | 76 | 5 | 6 | Actual |
| 1013 | 276.84 | 2022-04-29 | 76 | 2 | 8 | Actual |
| 16682 | 1684.00 | 2023-07-30 | 76 | 6 | 4 | Actual |
| 38567 | 118.00 | 2025-03-30 | 76 | 2 | 6 | Actual |
| 32209 | 84.80 | 2024-09-28 | 76 | 5 | 11 | Actual |
| 20656 | 3458.00 | 2023-11-30 | 76 | 6 | 3 | Actual |
Generated 2025-05-29 12:48:48.052 UTC