[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 333 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16562 | 3705.00 | 2023-07-26 | 76 | 6 | 3 | Actual |
| 29791 | 6734.54 | 2024-07-25 | 76 | 6 | 8 | Actual |
| 6949 | 550.00 | 2022-10-26 | 76 | 1 | 4 | Budget |
| 22451 | 449.70 | 2023-12-24 | 76 | 6 | 11 | Actual |
| 637 | 191.00 | 2022-04-25 | 76 | 4 | 6 | Actual |
| 13086 | 1600.00 | 2023-03-26 | 76 | 6 | 6 | Budget |
| 14928 | 113.00 | 2023-05-26 | 76 | 5 | 6 | Actual |
| 6105 | 200.00 | 2022-09-25 | 76 | 1 | 6 | Budget |
| 23342 | 78.42 | 2024-01-24 | 76 | 2 | 11 | Actual |
| 19711 | 497.00 | 2023-10-26 | 76 | 1 | 4 | Actual |
| 30294 | 1979.00 | 2024-08-25 | 76 | 6 | 3 | Actual |
| 36055 | 1035.00 | 2025-01-24 | 76 | 1 | 4 | Actual |
| 9980 | 372.30 | 2022-12-24 | 76 | 2 | 8 | Actual |
| 38830 | 975.34 | 2025-03-26 | 76 | 1 | 8 | Actual |
| 3205 | 613.21 | 2022-06-26 | 76 | 1 | 8 | Actual |
| 1760 | 200.00 | 2022-05-26 | 76 | 4 | 6 | Budget |
| 6152 | 122.00 | 2022-09-25 | 76 | 2 | 6 | Actual |
| 5884 | 2500.00 | 2022-09-25 | 76 | 6 | 4 | Budget |
| 31477 | 180.00 | 2024-09-24 | 76 | 7 | 3 | Actual |
| 14636 | 397.00 | 2023-05-26 | 76 | 1 | 4 | Actual |
| 12932 | 280.00 | 2023-03-26 | 76 | 3 | 6 | Budget |
| 34668 | 341.61 | 2024-11-25 | 76 | 1 | 13 | Actual |
| 30414 | 4400.00 | 2024-08-25 | 76 | 6 | 4 | Actual |
| 24197 | 723.82 | 2024-02-23 | 76 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-01-24 | 76 | 1 | 8 | Actual |
| 38234 | 767.00 | 2025-03-26 | 76 | 1 | 3 | Actual |
| 13307 | 380.00 | 2023-03-26 | 76 | 1 | 8 | Budget |
| 17030 | 558.00 | 2023-07-26 | 76 | 1 | 7 | Actual |
| 20981 | 249.00 | 2023-11-26 | 76 | 3 | 6 | Actual |
| 26528 | 20.97 | 2024-04-24 | 76 | 5 | 11 | Actual |
| 33669 | 1714.00 | 2024-11-25 | 76 | 6 | 3 | Actual |
| 2879 | 213.00 | 2022-06-26 | 76 | 4 | 6 | Actual |
| 20953 | 62.00 | 2023-11-26 | 76 | 2 | 6 | Actual |
| 25376 | 28.42 | 2024-03-25 | 76 | 2 | 11 | Actual |
| 16211 | 184.81 | 2023-06-26 | 76 | 1 | 11 | Actual |
| 1071 | 1787.48 | 2022-04-25 | 76 | 6 | 8 | Actual |
| 23964 | 213.00 | 2024-02-23 | 76 | 3 | 6 | Actual |
| 15828 | 39.00 | 2023-06-26 | 76 | 2 | 6 | Actual |
| 37587 | 752.00 | 2025-02-23 | 76 | 1 | 7 | Actual |
| 38950 | 400.77 | 2025-03-26 | 76 | 1 | 11 | Actual |
| 9514 | 102.00 | 2022-12-24 | 76 | 2 | 6 | Actual |
| 211 | 561.00 | 2022-04-25 | 76 | 1 | 4 | Actual |
| 2782 | 90.00 | 2022-06-26 | 76 | 2 | 6 | Budget |
| 33398 | 196.51 | 2024-10-25 | 76 | 1 | 12 | Actual |
| 8020 | 71.00 | 2022-11-26 | 76 | 7 | 3 | Actual |
| 38647 | 148.00 | 2025-03-26 | 76 | 5 | 6 | Actual |
| 28695 | 369.91 | 2024-06-25 | 76 | 1 | 11 | Actual |
| 14551 | 5426.00 | 2023-05-26 | 76 | 6 | 3 | Actual |
| 33881 | 3507.00 | 2024-11-25 | 76 | 6 | 5 | Actual |
| 28366 | 208.00 | 2024-06-25 | 76 | 4 | 6 | Actual |
| 29931 | 199.70 | 2024-07-25 | 76 | 4 | 11 | Actual |
| 11377 | 50.00 | 2023-02-23 | 76 | 7 | 3 | Actual |
| 1808 | 98.00 | 2022-05-26 | 76 | 5 | 6 | Actual |
| 24139 | 7952.00 | 2024-02-23 | 76 | 6 | 7 | Actual |
| 38389 | 4906.00 | 2025-03-26 | 76 | 6 | 4 | Actual |
| 25786 | 147.00 | 2024-04-24 | 76 | 7 | 3 | Actual |
| 32955 | 654.00 | 2024-10-25 | 76 | 6 | 6 | Actual |
| 18506 | 39.06 | 2023-08-26 | 76 | 6 | 12 | Actual |
| 22159 | 3681.00 | 2023-12-24 | 76 | 6 | 7 | Actual |
| 26004 | 144.00 | 2024-04-24 | 76 | 1 | 6 | Actual |
Generated 2025-05-25 11:35:07.829 UTC