[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 257 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28695 | 369.91 | 2024-06-28 | 76 | 1 | 11 | Actual |
| 18060 | 522.00 | 2023-08-29 | 76 | 1 | 7 | Actual |
| 7882 | 280.00 | 2022-11-29 | 76 | 1 | 3 | Budget |
| 19923 | 81.00 | 2023-10-29 | 76 | 2 | 6 | Actual |
| 7695 | 531.39 | 2022-10-29 | 76 | 1 | 8 | Actual |
| 19419 | 599.71 | 2023-09-28 | 76 | 6 | 11 | Actual |
| 1948 | 441.00 | 2022-05-29 | 76 | 1 | 7 | Actual |
| 4901 | 3865.00 | 2022-08-29 | 76 | 6 | 5 | Actual |
| 25290 | 6623.93 | 2024-03-28 | 76 | 6 | 8 | Actual |
| 12505 | 90.00 | 2023-03-29 | 76 | 7 | 3 | Actual |
| 1153 | 303.00 | 2022-05-29 | 76 | 1 | 3 | Actual |
| 6354 | 1800.00 | 2022-09-28 | 76 | 6 | 6 | Budget |
| 36472 | 5179.00 | 2025-01-27 | 76 | 6 | 7 | Actual |
| 35322 | 4520.00 | 2024-12-27 | 76 | 6 | 7 | Actual |
| 9466 | 304.00 | 2022-12-27 | 76 | 1 | 6 | Actual |
| 12176 | 546.55 | 2023-02-26 | 76 | 1 | 8 | Actual |
| 30143 | 194.24 | 2024-07-28 | 76 | 1 | 13 | Actual |
| 6683 | 4275.40 | 2022-09-28 | 76 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-05-29 | 76 | 1 | 8 | Actual |
| 3777 | 1232.00 | 2022-07-29 | 76 | 6 | 5 | Actual |
| 3125 | 4742.00 | 2022-06-29 | 76 | 6 | 7 | Actual |
| 10583 | 260.00 | 2023-01-27 | 76 | 1 | 6 | Actual |
| 5885 | 1769.00 | 2022-09-28 | 76 | 6 | 4 | Actual |
| 10630 | 107.00 | 2023-01-27 | 76 | 2 | 6 | Actual |
| 29931 | 199.70 | 2024-07-28 | 76 | 4 | 11 | Actual |
| 38389 | 4906.00 | 2025-03-29 | 76 | 6 | 4 | Actual |
| 15231 | 172.04 | 2023-05-29 | 76 | 1 | 11 | Actual |
| 23423 | 28.42 | 2024-01-27 | 76 | 5 | 11 | Actual |
| 8207 | 380.00 | 2022-11-29 | 76 | 1 | 5 | Budget |
| 38540 | 288.00 | 2025-03-29 | 76 | 1 | 6 | Actual |
| 8396 | 131.00 | 2022-11-29 | 76 | 2 | 6 | Actual |
| 11897 | 88.00 | 2023-02-26 | 76 | 5 | 6 | Actual |
| 32242 | 1600.79 | 2024-09-27 | 76 | 6 | 11 | Actual |
| 11706 | 280.00 | 2023-02-26 | 76 | 1 | 6 | Budget |
| 10180 | 1016.00 | 2023-01-27 | 76 | 6 | 3 | Actual |
| 13868 | 202.00 | 2023-04-28 | 76 | 3 | 6 | Actual |
| 33966 | 70.00 | 2024-11-28 | 76 | 2 | 6 | Actual |
| 4326 | 380.00 | 2022-07-29 | 76 | 1 | 8 | Budget |
| 37332 | 3510.00 | 2025-02-26 | 76 | 6 | 5 | Actual |
| 37908 | 44.38 | 2025-02-26 | 76 | 5 | 11 | Actual |
| 23369 | 103.95 | 2024-01-27 | 76 | 3 | 11 | Actual |
| 6434 | 380.00 | 2022-09-28 | 76 | 1 | 7 | Budget |
| 8925 | 3999.64 | 2022-11-29 | 76 | 6 | 8 | Actual |
| 31003 | 84.80 | 2024-08-28 | 76 | 2 | 11 | Actual |
| 17185 | 5992.10 | 2023-07-29 | 76 | 6 | 8 | Actual |
| 492 | 200.00 | 2022-04-28 | 76 | 1 | 6 | Budget |
| 33104 | 1072.31 | 2024-10-28 | 76 | 1 | 8 | Actual |
| 6295 | 100.00 | 2022-09-28 | 76 | 5 | 6 | Budget |
| 19305 | 25.23 | 2023-09-28 | 76 | 2 | 11 | Actual |
| 27075 | 4052.00 | 2024-05-28 | 76 | 6 | 5 | Actual |
| 31420 | 2615.00 | 2024-09-27 | 76 | 6 | 3 | Actual |
| 25403 | 82.68 | 2024-03-28 | 76 | 3 | 11 | Actual |
| 11957 | 1600.00 | 2023-02-26 | 76 | 6 | 6 | Budget |
| 1396 | 2637.00 | 2022-05-29 | 76 | 6 | 4 | Actual |
| 7476 | 1500.00 | 2022-10-29 | 76 | 6 | 6 | Budget |
| 3905 | 134.00 | 2022-07-29 | 76 | 2 | 6 | Actual |
| 39059 | 44.38 | 2025-03-29 | 76 | 5 | 11 | Actual |
| 14460 | 39.06 | 2023-04-28 | 76 | 6 | 12 | Actual |
| 35609 | 43.31 | 2024-12-27 | 76 | 5 | 11 | Actual |
| 28777 | 196.51 | 2024-06-28 | 76 | 4 | 11 | Actual |
| 2831 | 280.00 | 2022-06-29 | 76 | 3 | 6 | Budget |
| 35728 | 112.46 | 2024-12-27 | 76 | 2 | 12 | Actual |
Generated 2025-05-28 18:48:26.164 UTC