[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 306 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38978 | 172.04 | 2025-03-30 | 76 | 2 | 11 | Actual |
| 8020 | 71.00 | 2022-11-30 | 76 | 7 | 3 | Actual |
| 4001 | 189.00 | 2022-07-30 | 76 | 4 | 6 | Actual |
| 24344 | 55.02 | 2024-02-27 | 76 | 2 | 11 | Actual |
| 2655 | 1650.00 | 2022-06-30 | 76 | 6 | 5 | Actual |
| 12225 | 200.00 | 2023-02-27 | 76 | 2 | 8 | Budget |
| 33166 | 3772.36 | 2024-10-29 | 76 | 6 | 8 | Actual |
| 2275 | 294.00 | 2022-06-30 | 76 | 1 | 3 | Actual |
| 32896 | 202.00 | 2024-10-29 | 76 | 4 | 6 | Actual |
| 31057 | 212.47 | 2024-08-29 | 76 | 4 | 11 | Actual |
| 27214 | 203.00 | 2024-05-29 | 76 | 4 | 6 | Actual |
| 9932 | 648.06 | 2022-12-28 | 76 | 1 | 8 | Actual |
| 31149 | 303.96 | 2024-08-29 | 76 | 1 | 12 | Actual |
| 19219 | 6836.06 | 2023-09-29 | 76 | 6 | 8 | Actual |
| 38061 | 2408.25 | 2025-02-27 | 76 | 6 | 12 | Actual |
| 30143 | 194.24 | 2024-07-29 | 76 | 1 | 13 | Actual |
| 36558 | 487.45 | 2025-01-28 | 76 | 2 | 8 | Actual |
| 11565 | 392.00 | 2023-02-27 | 76 | 1 | 5 | Actual |
| 31540 | 4648.00 | 2024-09-28 | 76 | 6 | 4 | Actual |
| 3312 | 2100.00 | 2022-06-30 | 76 | 6 | 8 | Budget |
| 32722 | 643.00 | 2024-10-29 | 76 | 1 | 5 | Actual |
| 4327 | 525.33 | 2022-07-30 | 76 | 1 | 8 | Actual |
| 27075 | 4052.00 | 2024-05-29 | 76 | 6 | 5 | Actual |
| 14517 | 672.00 | 2023-05-30 | 76 | 1 | 3 | Actual |
| 8739 | 3200.00 | 2022-11-30 | 76 | 6 | 7 | Budget |
| 28924 | 52.89 | 2024-06-29 | 76 | 2 | 12 | Actual |
| 32842 | 84.00 | 2024-10-29 | 76 | 2 | 6 | Actual |
| 3578 | 550.00 | 2022-07-30 | 76 | 1 | 4 | Budget |
| 23909 | 249.00 | 2024-02-27 | 76 | 1 | 6 | Actual |
| 33789 | 3579.00 | 2024-11-29 | 76 | 6 | 4 | Actual |
| 22245 | 398.06 | 2023-12-28 | 76 | 2 | 8 | Actual |
| 13920 | 123.00 | 2023-04-29 | 76 | 5 | 6 | Actual |
| 16562 | 3705.00 | 2023-07-30 | 76 | 6 | 3 | Actual |
| 38389 | 4906.00 | 2025-03-30 | 76 | 6 | 4 | Actual |
| 16293 | 98.63 | 2023-06-30 | 76 | 4 | 11 | Actual |
| 28366 | 208.00 | 2024-06-29 | 76 | 4 | 6 | Actual |
| 210 | 550.00 | 2022-04-29 | 76 | 1 | 4 | Budget |
| 33994 | 298.00 | 2024-11-29 | 76 | 3 | 6 | Actual |
| 37204 | 819.00 | 2025-02-27 | 76 | 1 | 4 | Actual |
| 19185 | 460.18 | 2023-09-29 | 76 | 2 | 8 | Actual |
| 25944 | 2190.00 | 2024-04-28 | 76 | 6 | 5 | Actual |
| 7555 | 480.00 | 2022-10-30 | 76 | 1 | 7 | Budget |
| 23423 | 28.42 | 2024-01-28 | 76 | 5 | 11 | Actual |
| 17185 | 5992.10 | 2023-07-30 | 76 | 6 | 8 | Actual |
| 12882 | 94.00 | 2023-03-30 | 76 | 2 | 6 | Actual |
| 3452 | 703.00 | 2022-07-30 | 76 | 6 | 3 | Actual |
| 1664 | 90.00 | 2022-05-30 | 76 | 2 | 6 | Budget |
| 26773 | 1410.05 | 2024-04-28 | 76 | 6 | 13 | Actual |
| 25814 | 636.00 | 2024-04-28 | 76 | 1 | 4 | Actual |
| 16940 | 107.00 | 2023-07-30 | 76 | 5 | 6 | Actual |
| 25490 | 579.49 | 2024-03-29 | 76 | 6 | 11 | Actual |
| 31328 | 2690.78 | 2024-08-29 | 76 | 6 | 13 | Actual |
| 5172 | 100.00 | 2022-08-30 | 76 | 5 | 6 | Budget |
| 13026 | 156.00 | 2023-03-30 | 76 | 5 | 6 | Actual |
| 30202 | 1411.80 | 2024-07-29 | 76 | 6 | 13 | Actual |
| 39331 | 4076.77 | 2025-03-30 | 76 | 6 | 13 | Actual |
| 38567 | 118.00 | 2025-03-30 | 76 | 2 | 6 | Actual |
| 24105 | 558.00 | 2024-02-27 | 76 | 1 | 7 | Actual |
| 21777 | 740.00 | 2023-12-28 | 76 | 6 | 4 | Actual |
| 38595 | 302.00 | 2025-03-30 | 76 | 3 | 6 | Actual |
| 20186 | 781.40 | 2023-10-30 | 76 | 1 | 8 | Actual |
| 14763 | 3089.00 | 2023-05-30 | 76 | 6 | 5 | Actual |
Generated 2025-05-29 08:45:18.222 UTC