[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 293 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38482 | 3478.00 | 2025-03-26 | 76 | 6 | 5 | Actual |
| 15111 | 775.34 | 2023-05-26 | 76 | 1 | 8 | Actual |
| 7324 | 280.00 | 2022-10-26 | 76 | 3 | 6 | Budget |
| 19277 | 168.85 | 2023-09-25 | 76 | 1 | 11 | Actual |
| 38027 | 58.21 | 2025-02-23 | 76 | 2 | 12 | Actual |
| 9854 | 4145.00 | 2022-12-24 | 76 | 6 | 7 | Actual |
| 7615 | 1262.00 | 2022-10-26 | 76 | 6 | 7 | Actual |
| 5497 | 352.60 | 2022-08-26 | 76 | 2 | 8 | Actual |
| 37881 | 226.30 | 2025-02-23 | 76 | 4 | 11 | Actual |
| 4187 | 380.00 | 2022-07-26 | 76 | 1 | 7 | Budget |
| 25814 | 636.00 | 2024-04-24 | 76 | 1 | 4 | Actual |
| 18655 | 98.00 | 2023-09-25 | 76 | 7 | 3 | Actual |
| 34347 | 445.45 | 2024-11-25 | 76 | 1 | 11 | Actual |
| 29877 | 84.80 | 2024-07-25 | 76 | 2 | 11 | Actual |
| 31633 | 3894.00 | 2024-09-24 | 76 | 6 | 5 | Actual |
| 24197 | 723.82 | 2024-02-23 | 76 | 1 | 8 | Actual |
| 12098 | 4735.00 | 2023-02-23 | 76 | 6 | 7 | Actual |
| 17271 | 59.27 | 2023-07-26 | 76 | 2 | 11 | Actual |
| 11566 | 380.00 | 2023-02-23 | 76 | 1 | 5 | Budget |
| 14284 | 113.53 | 2023-04-25 | 76 | 3 | 11 | Actual |
| 13753 | 3463.00 | 2023-04-25 | 76 | 6 | 5 | Actual |
| 26865 | 3140.00 | 2024-05-25 | 76 | 6 | 3 | Actual |
| 33847 | 573.00 | 2024-11-25 | 76 | 1 | 5 | Actual |
| 23964 | 213.00 | 2024-02-23 | 76 | 3 | 6 | Actual |
| 24576 | 30.55 | 2024-02-23 | 76 | 6 | 12 | Actual |
| 7942 | 750.00 | 2022-11-26 | 76 | 6 | 3 | Budget |
| 22034 | 80.00 | 2023-12-24 | 76 | 5 | 6 | Actual |
| 33398 | 196.51 | 2024-10-25 | 76 | 1 | 12 | Actual |
| 32419 | 408.28 | 2024-09-24 | 76 | 2 | 13 | Actual |
| 11487 | 2000.00 | 2023-02-23 | 76 | 6 | 4 | Budget |
| 21442 | 27.36 | 2023-11-26 | 76 | 5 | 11 | Actual |
| 23695 | 105.00 | 2024-02-23 | 76 | 7 | 3 | Actual |
| 21982 | 245.00 | 2023-12-24 | 76 | 3 | 6 | Actual |
| 34576 | 117.78 | 2024-11-25 | 76 | 2 | 12 | Actual |
| 29849 | 375.23 | 2024-07-25 | 76 | 1 | 11 | Actual |
| 29965 | 741.20 | 2024-07-25 | 76 | 6 | 11 | Actual |
| 5777 | 90.00 | 2022-09-25 | 76 | 7 | 3 | Budget |
| 12365 | 297.00 | 2023-03-26 | 76 | 1 | 3 | Actual |
| 9388 | 2100.00 | 2022-12-24 | 76 | 6 | 5 | Budget |
| 7556 | 535.00 | 2022-10-26 | 76 | 1 | 7 | Actual |
| 23314 | 147.57 | 2024-01-24 | 76 | 1 | 11 | Actual |
| 8599 | 1500.00 | 2022-11-26 | 76 | 6 | 6 | Budget |
| 884 | 3100.00 | 2022-04-25 | 76 | 6 | 7 | Budget |
| 493 | 237.00 | 2022-04-25 | 76 | 1 | 6 | Actual |
| 8445 | 312.00 | 2022-11-26 | 76 | 3 | 6 | Actual |
| 1289 | 52.00 | 2022-05-26 | 76 | 7 | 3 | Actual |
| 29757 | 504.12 | 2024-07-25 | 76 | 2 | 8 | Actual |
| 270 | 1201.00 | 2022-04-25 | 76 | 6 | 4 | Actual |
| 21063 | 953.00 | 2023-11-26 | 76 | 6 | 6 | Actual |
| 13537 | 4529.00 | 2023-04-25 | 76 | 6 | 3 | Actual |
| 37941 | 5683.84 | 2025-02-23 | 76 | 6 | 11 | Actual |
| 36995 | 359.15 | 2025-01-24 | 76 | 2 | 13 | Actual |
| 39271 | 269.68 | 2025-03-26 | 76 | 1 | 13 | Actual |
| 34402 | 231.61 | 2024-11-25 | 76 | 3 | 11 | Actual |
| 36267 | 76.00 | 2025-01-24 | 76 | 2 | 6 | Actual |
| 12834 | 260.00 | 2023-03-26 | 76 | 1 | 6 | Actual |
| 20564 | 48.63 | 2023-10-26 | 76 | 6 | 12 | Actual |
| 16973 | 724.00 | 2023-07-26 | 76 | 6 | 6 | Actual |
| 35171 | 168.00 | 2024-12-24 | 76 | 4 | 6 | Actual |
| 10258 | 70.00 | 2023-01-24 | 76 | 7 | 3 | Budget |
| 37239 | 4523.00 | 2025-02-23 | 76 | 6 | 4 | Actual |
| 32664 | 3298.00 | 2024-10-25 | 76 | 6 | 4 | Actual |
Generated 2025-05-25 10:05:42.918 UTC