[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 244 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29931 | 199.70 | 2024-07-27 | 76 | 4 | 11 | Actual |
| 15313 | 110.34 | 2023-05-28 | 76 | 4 | 11 | Actual |
| 39271 | 269.68 | 2025-03-28 | 76 | 1 | 13 | Actual |
| 24938 | 186.00 | 2024-03-27 | 76 | 1 | 6 | Actual |
| 32100 | 343.32 | 2024-09-26 | 76 | 1 | 11 | Actual |
| 5125 | 200.00 | 2022-08-28 | 76 | 4 | 6 | Budget |
| 5496 | 200.00 | 2022-08-28 | 76 | 2 | 8 | Budget |
| 32896 | 202.00 | 2024-10-27 | 76 | 4 | 6 | Actual |
| 30351 | 188.00 | 2024-08-27 | 76 | 7 | 3 | Actual |
| 9563 | 306.00 | 2022-12-26 | 76 | 3 | 6 | Actual |
| 21743 | 441.00 | 2023-12-26 | 76 | 1 | 4 | Actual |
| 37084 | 891.00 | 2025-02-25 | 76 | 1 | 3 | Actual |
| 15347 | 1393.34 | 2023-05-28 | 76 | 6 | 11 | Actual |
| 12285 | 5551.18 | 2023-02-25 | 76 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-07-28 | 76 | 6 | 8 | Budget |
| 18775 | 341.00 | 2023-09-27 | 76 | 1 | 5 | Actual |
| 5558 | 5289.06 | 2022-08-28 | 76 | 6 | 8 | Actual |
| 14848 | 90.00 | 2023-05-28 | 76 | 2 | 6 | Actual |
| 23936 | 43.00 | 2024-02-25 | 76 | 2 | 6 | Actual |
| 32452 | 3867.99 | 2024-09-26 | 76 | 6 | 13 | Actual |
| 10833 | 1600.00 | 2023-01-26 | 76 | 6 | 6 | Budget |
| 4326 | 380.00 | 2022-07-28 | 76 | 1 | 8 | Budget |
| 412 | 1700.00 | 2022-04-27 | 76 | 6 | 5 | Budget |
| 23369 | 103.95 | 2024-01-26 | 76 | 3 | 11 | Actual |
| 22159 | 3681.00 | 2023-12-26 | 76 | 6 | 7 | Actual |
| 39298 | 466.17 | 2025-03-28 | 76 | 2 | 13 | Actual |
| 22509 | 10.33 | 2023-12-26 | 76 | 1 | 12 | Actual |
| 16973 | 724.00 | 2023-07-28 | 76 | 6 | 6 | Actual |
| 965 | 625.34 | 2022-04-27 | 76 | 1 | 8 | Actual |
| 29671 | 5104.00 | 2024-07-27 | 76 | 6 | 7 | Actual |
| 22846 | 2877.00 | 2024-01-26 | 76 | 6 | 5 | Actual |
| 23964 | 213.00 | 2024-02-25 | 76 | 3 | 6 | Actual |
| 211 | 561.00 | 2022-04-27 | 76 | 1 | 4 | Actual |
| 20926 | 200.00 | 2023-11-28 | 76 | 1 | 6 | Actual |
| 25403 | 82.68 | 2024-03-27 | 76 | 3 | 11 | Actual |
| 10181 | 1000.00 | 2023-01-26 | 76 | 6 | 3 | Budget |
| 2985 | 1400.00 | 2022-06-28 | 76 | 6 | 6 | Budget |
| 29168 | 2294.00 | 2024-07-27 | 76 | 6 | 3 | Actual |
| 10726 | 200.00 | 2023-01-26 | 76 | 4 | 6 | Budget |
| 2008 | 3100.00 | 2022-05-28 | 76 | 6 | 7 | Budget |
| 7008 | 1805.00 | 2022-10-28 | 76 | 6 | 4 | Actual |
| 26922 | 200.00 | 2024-05-27 | 76 | 7 | 3 | Actual |
| 30414 | 4400.00 | 2024-08-27 | 76 | 6 | 4 | Actual |
| 30379 | 864.00 | 2024-08-27 | 76 | 1 | 4 | Actual |
| 1761 | 250.00 | 2022-05-28 | 76 | 4 | 6 | Actual |
| 10307 | 506.00 | 2023-01-26 | 76 | 1 | 4 | Actual |
| 9714 | 1159.00 | 2022-12-26 | 76 | 6 | 6 | Actual |
| 30762 | 735.00 | 2024-08-27 | 76 | 1 | 7 | Actual |
| 3720 | 371.00 | 2022-07-28 | 76 | 1 | 5 | Actual |
| 34402 | 231.61 | 2024-11-27 | 76 | 3 | 11 | Actual |
| 24633 | 780.00 | 2024-03-27 | 76 | 1 | 3 | Actual |
| 7803 | 2693.56 | 2022-10-28 | 76 | 6 | 8 | Actual |
| 11298 | 1030.00 | 2023-02-25 | 76 | 6 | 3 | Actual |
| 21007 | 168.00 | 2023-11-28 | 76 | 4 | 6 | Actual |
| 2007 | 3721.00 | 2022-05-28 | 76 | 6 | 7 | Actual |
| 8866 | 285.93 | 2022-11-28 | 76 | 2 | 8 | Actual |
| 8539 | 100.00 | 2022-11-28 | 76 | 5 | 6 | Budget |
| 8926 | 2200.00 | 2022-11-28 | 76 | 6 | 8 | Budget |
| 22008 | 176.00 | 2023-12-26 | 76 | 4 | 6 | Actual |
| 1013 | 276.84 | 2022-04-27 | 76 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-05-28 | 76 | 2 | 8 | Budget |
| 22 | 280.00 | 2022-04-27 | 76 | 1 | 3 | Budget |
Generated 2025-05-28 02:59:44.111 UTC