[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 336 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23638 | 4392.00 | 2024-02-27 | 76 | 6 | 3 | Actual |
| 5125 | 200.00 | 2022-08-30 | 76 | 4 | 6 | Budget |
| 25607 | 25.23 | 2024-03-29 | 76 | 6 | 12 | Actual |
| 17679 | 456.00 | 2023-08-30 | 76 | 1 | 4 | Actual |
| 36089 | 4659.00 | 2025-01-28 | 76 | 6 | 4 | Actual |
| 28723 | 115.65 | 2024-06-29 | 76 | 2 | 11 | Actual |
| 17030 | 558.00 | 2023-07-30 | 76 | 1 | 7 | Actual |
| 32842 | 84.00 | 2024-10-29 | 76 | 2 | 6 | Actual |
| 4434 | 2600.00 | 2022-07-30 | 76 | 6 | 8 | Budget |
| 17065 | 2573.00 | 2023-07-30 | 76 | 6 | 7 | Actual |
| 18095 | 7714.00 | 2023-08-30 | 76 | 6 | 7 | Actual |
| 25490 | 579.49 | 2024-03-29 | 76 | 6 | 11 | Actual |
| 29288 | 3785.00 | 2024-07-29 | 76 | 6 | 4 | Actual |
| 1211 | 750.00 | 2022-05-30 | 76 | 6 | 3 | Budget |
| 28482 | 867.00 | 2024-06-29 | 76 | 1 | 7 | Actual |
| 36968 | 327.57 | 2025-01-28 | 76 | 1 | 13 | Actual |
| 4698 | 550.00 | 2022-08-30 | 76 | 1 | 4 | Budget |
| 12553 | 480.00 | 2023-03-30 | 76 | 1 | 4 | Budget |
| 37239 | 4523.00 | 2025-02-27 | 76 | 6 | 4 | Actual |
| 34456 | 82.68 | 2024-11-29 | 76 | 5 | 11 | Actual |
| 15111 | 775.34 | 2023-05-30 | 76 | 1 | 8 | Actual |
| 3390 | 280.00 | 2022-07-30 | 76 | 1 | 3 | Budget |
| 4699 | 588.00 | 2022-08-30 | 76 | 1 | 4 | Actual |
| 10726 | 200.00 | 2023-01-28 | 76 | 4 | 6 | Budget |
| 38567 | 118.00 | 2025-03-30 | 76 | 2 | 6 | Actual |
| 25548 | 17.78 | 2024-03-29 | 76 | 1 | 12 | Actual |
| 7883 | 289.00 | 2022-11-30 | 76 | 1 | 3 | Actual |
| 23256 | 7202.73 | 2024-01-28 | 76 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-03-29 | 76 | 6 | 8 | Actual |
| 3391 | 276.00 | 2022-07-30 | 76 | 1 | 3 | Actual |
| 83 | 750.00 | 2022-04-29 | 76 | 6 | 3 | Budget |
| 24105 | 558.00 | 2024-02-27 | 76 | 1 | 7 | Actual |
| 37621 | 6424.00 | 2025-02-27 | 76 | 6 | 7 | Actual |
| 18300 | 27.36 | 2023-08-30 | 76 | 2 | 11 | Actual |
| 13624 | 431.00 | 2023-04-29 | 76 | 1 | 4 | Actual |
| 884 | 3100.00 | 2022-04-29 | 76 | 6 | 7 | Budget |
| 31598 | 743.00 | 2024-09-28 | 76 | 1 | 5 | Actual |
| 15495 | 856.00 | 2023-06-30 | 76 | 1 | 3 | Actual |
| 2460 | 550.00 | 2022-06-30 | 76 | 1 | 4 | Budget |
| 10832 | 1129.00 | 2023-01-28 | 76 | 6 | 6 | Actual |
| 10631 | 100.00 | 2023-01-28 | 76 | 2 | 6 | Budget |
| 22124 | 533.00 | 2023-12-28 | 76 | 1 | 7 | Actual |
| 9854 | 4145.00 | 2022-12-28 | 76 | 6 | 7 | Actual |
| 31772 | 168.00 | 2024-09-28 | 76 | 4 | 6 | Actual |
| 12694 | 380.00 | 2023-03-30 | 76 | 1 | 5 | Budget |
| 20834 | 394.00 | 2023-11-30 | 76 | 1 | 5 | Actual |
| 27652 | 84.80 | 2024-05-29 | 76 | 5 | 11 | Actual |
| 22278 | 5673.91 | 2023-12-28 | 76 | 6 | 8 | Actual |
| 10121 | 280.00 | 2023-01-28 | 76 | 1 | 3 | Budget |
| 29546 | 130.00 | 2024-07-29 | 76 | 5 | 6 | Actual |
| 33966 | 70.00 | 2024-11-29 | 76 | 2 | 6 | Actual |
| 16412 | 20.97 | 2023-06-30 | 76 | 1 | 12 | Actual |
| 25228 | 751.10 | 2024-03-29 | 76 | 1 | 8 | Actual |
| 17502 | 36.93 | 2023-07-30 | 76 | 6 | 12 | Actual |
| 34727 | 1743.39 | 2024-11-29 | 76 | 6 | 13 | Actual |
| 17386 | 434.81 | 2023-07-30 | 76 | 6 | 11 | Actual |
| 37176 | 176.00 | 2025-02-27 | 76 | 7 | 3 | Actual |
| 14551 | 5426.00 | 2023-05-30 | 76 | 6 | 3 | Actual |
| 21442 | 27.36 | 2023-11-30 | 76 | 5 | 11 | Actual |
| 9191 | 495.00 | 2022-12-28 | 76 | 1 | 4 | Actual |
| 15998 | 558.00 | 2023-06-30 | 76 | 1 | 7 | Actual |
| 26144 | 542.00 | 2024-04-28 | 76 | 6 | 6 | Actual |
Generated 2025-05-29 14:21:04.567 UTC