[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 233 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21954 | 67.00 | 2023-12-27 | 76 | 2 | 6 | Actual |
| 7087 | 380.00 | 2022-10-29 | 76 | 1 | 5 | Budget |
| 21624 | 658.00 | 2023-12-27 | 76 | 1 | 3 | Actual |
| 25692 | 728.00 | 2024-04-27 | 76 | 1 | 3 | Actual |
| 2598 | 360.00 | 2022-06-29 | 76 | 1 | 5 | Actual |
| 37445 | 333.00 | 2025-02-26 | 76 | 3 | 6 | Actual |
| 21415 | 112.46 | 2023-11-29 | 76 | 4 | 11 | Actual |
| 27042 | 636.00 | 2024-05-28 | 76 | 1 | 5 | Actual |
| 6575 | 380.00 | 2022-09-28 | 76 | 1 | 8 | Budget |
| 10773 | 100.00 | 2023-01-27 | 76 | 5 | 6 | Budget |
| 29965 | 741.20 | 2024-07-28 | 76 | 6 | 11 | Actual |
| 29757 | 504.12 | 2024-07-28 | 76 | 2 | 8 | Actual |
| 34429 | 219.91 | 2024-11-28 | 76 | 4 | 11 | Actual |
| 37707 | 643.52 | 2025-02-26 | 76 | 2 | 8 | Actual |
| 20953 | 62.00 | 2023-11-29 | 76 | 2 | 6 | Actual |
| 29931 | 199.70 | 2024-07-28 | 76 | 4 | 11 | Actual |
| 2087 | 576.85 | 2022-05-29 | 76 | 1 | 8 | Actual |
| 37084 | 891.00 | 2025-02-26 | 76 | 1 | 3 | Actual |
| 13165 | 436.00 | 2023-03-29 | 76 | 1 | 7 | Actual |
| 25944 | 2190.00 | 2024-04-27 | 76 | 6 | 5 | Actual |
| 9932 | 648.06 | 2022-12-27 | 76 | 1 | 8 | Actual |
| 33966 | 70.00 | 2024-11-28 | 76 | 2 | 6 | Actual |
| 4048 | 118.00 | 2022-07-29 | 76 | 5 | 6 | Actual |
| 33847 | 573.00 | 2024-11-28 | 76 | 1 | 5 | Actual |
| 11803 | 345.00 | 2023-02-26 | 76 | 3 | 6 | Actual |
| 3205 | 613.21 | 2022-06-29 | 76 | 1 | 8 | Actual |
| 3777 | 1232.00 | 2022-07-29 | 76 | 6 | 5 | Actual |
| 17325 | 100.76 | 2023-07-29 | 76 | 4 | 11 | Actual |
| 36240 | 298.00 | 2025-01-27 | 76 | 1 | 6 | Actual |
| 10680 | 280.00 | 2023-01-27 | 76 | 3 | 6 | Budget |
| 2086 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
| 14402 | 17.78 | 2023-04-28 | 76 | 1 | 12 | Actual |
| 23936 | 43.00 | 2024-02-26 | 76 | 2 | 6 | Actual |
| 30351 | 188.00 | 2024-08-28 | 76 | 7 | 3 | Actual |
| 12036 | 368.00 | 2023-02-26 | 76 | 1 | 7 | Actual |
| 39271 | 269.68 | 2025-03-29 | 76 | 1 | 13 | Actual |
| 743 | 1400.00 | 2022-04-28 | 76 | 6 | 6 | Budget |
| 14344 | 556.09 | 2023-04-28 | 76 | 6 | 11 | Actual |
| 34375 | 78.42 | 2024-11-28 | 76 | 2 | 11 | Actual |
| 38389 | 4906.00 | 2025-03-29 | 76 | 6 | 4 | Actual |
| 3579 | 539.00 | 2022-07-29 | 76 | 1 | 4 | Actual |
| 1211 | 750.00 | 2022-05-29 | 76 | 6 | 3 | Budget |
| 20713 | 106.00 | 2023-11-29 | 76 | 7 | 3 | Actual |
| 26528 | 20.97 | 2024-04-27 | 76 | 5 | 11 | Actual |
| 6823 | 750.00 | 2022-10-29 | 76 | 6 | 3 | Budget |
| 270 | 1201.00 | 2022-04-28 | 76 | 6 | 4 | Actual |
| 2925 | 100.00 | 2022-06-29 | 76 | 5 | 6 | Budget |
| 1537 | 2703.00 | 2022-05-29 | 76 | 6 | 5 | Actual |
| 28134 | 5681.00 | 2024-06-28 | 76 | 6 | 4 | Actual |
| 10120 | 275.00 | 2023-01-27 | 76 | 1 | 3 | Actual |
| 12882 | 94.00 | 2023-03-29 | 76 | 2 | 6 | Actual |
| 1396 | 2637.00 | 2022-05-29 | 76 | 6 | 4 | Actual |
| 34610 | 1782.71 | 2024-11-28 | 76 | 6 | 12 | Actual |
| 28100 | 921.00 | 2024-06-28 | 76 | 1 | 4 | Actual |
| 28340 | 339.00 | 2024-06-28 | 76 | 3 | 6 | Actual |
| 24398 | 102.89 | 2024-02-26 | 76 | 4 | 11 | Actual |
| 39032 | 275.23 | 2025-03-29 | 76 | 4 | 11 | Actual |
| 39005 | 177.36 | 2025-03-29 | 76 | 3 | 11 | Actual |
| 27075 | 4052.00 | 2024-05-28 | 76 | 6 | 5 | Actual |
| 19504 | 11.40 | 2023-09-28 | 76 | 2 | 12 | Actual |
Generated 2025-05-28 20:15:42.931 UTC