[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 352 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16740 | 429.00 | 2023-07-28 | 76 | 1 | 5 | Actual |
| 2655 | 1650.00 | 2022-06-28 | 76 | 6 | 5 | Actual |
| 34256 | 613.21 | 2024-11-27 | 76 | 2 | 8 | Actual |
| 9064 | 791.00 | 2022-12-26 | 76 | 6 | 3 | Actual |
| 29729 | 1014.74 | 2024-07-27 | 76 | 1 | 8 | Actual |
| 33398 | 196.51 | 2024-10-27 | 76 | 1 | 12 | Actual |
| 22719 | 443.00 | 2024-01-26 | 76 | 1 | 4 | Actual |
| 32419 | 408.28 | 2024-09-26 | 76 | 2 | 13 | Actual |
| 10832 | 1129.00 | 2023-01-26 | 76 | 6 | 6 | Actual |
| 13658 | 2310.00 | 2023-04-27 | 76 | 6 | 4 | Actual |
| 36877 | 56.08 | 2025-01-26 | 76 | 2 | 12 | Actual |
| 6105 | 200.00 | 2022-09-27 | 76 | 1 | 6 | Budget |
| 33340 | 624.17 | 2024-10-27 | 76 | 6 | 11 | Actual |
| 5370 | 4987.00 | 2022-08-28 | 76 | 6 | 7 | Actual |
| 11803 | 345.00 | 2023-02-25 | 76 | 3 | 6 | Actual |
| 13166 | 480.00 | 2023-03-28 | 76 | 1 | 7 | Budget |
| 35442 | 6704.24 | 2024-12-26 | 76 | 6 | 8 | Actual |
| 19683 | 220.00 | 2023-10-28 | 76 | 7 | 3 | Actual |
| 17123 | 698.06 | 2023-07-28 | 76 | 1 | 8 | Actual |
| 33754 | 846.00 | 2024-11-27 | 76 | 1 | 4 | Actual |
| 34695 | 324.06 | 2024-11-27 | 76 | 2 | 13 | Actual |
| 26326 | 504.12 | 2024-04-26 | 76 | 2 | 8 | Actual |
| 4327 | 525.33 | 2022-07-28 | 76 | 1 | 8 | Actual |
| 35528 | 170.98 | 2024-12-26 | 76 | 2 | 11 | Actual |
| 14608 | 94.00 | 2023-05-28 | 76 | 7 | 3 | Actual |
| 4699 | 588.00 | 2022-08-28 | 76 | 1 | 4 | Actual |
| 21869 | 2024.00 | 2023-12-26 | 76 | 6 | 5 | Actual |
| 21476 | 847.58 | 2023-11-28 | 76 | 6 | 11 | Actual |
| 684 | 135.00 | 2022-04-27 | 76 | 5 | 6 | Actual |
| 5172 | 100.00 | 2022-08-28 | 76 | 5 | 6 | Budget |
| 37332 | 3510.00 | 2025-02-25 | 76 | 6 | 5 | Actual |
| 1761 | 250.00 | 2022-05-28 | 76 | 4 | 6 | Actual |
| 21120 | 515.00 | 2023-11-28 | 76 | 1 | 7 | Actual |
| 13228 | 3921.00 | 2023-03-28 | 76 | 6 | 7 | Actual |
| 15173 | 10266.42 | 2023-05-28 | 76 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-02-25 | 76 | 2 | 8 | Actual |
| 30051 | 55.02 | 2024-07-27 | 76 | 2 | 12 | Actual |
| 16239 | 28.42 | 2023-06-28 | 76 | 2 | 11 | Actual |
| 35700 | 247.57 | 2024-12-26 | 76 | 1 | 12 | Actual |
| 25135 | 594.00 | 2024-03-27 | 76 | 1 | 7 | Actual |
| 27923 | 3241.66 | 2024-05-27 | 76 | 6 | 13 | Actual |
| 31718 | 81.00 | 2024-09-26 | 76 | 2 | 6 | Actual |
| 11160 | 3340.54 | 2023-01-26 | 76 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-03-28 | 76 | 2 | 8 | Actual |
| 30705 | 1091.00 | 2024-08-27 | 76 | 6 | 6 | Actual |
| 29133 | 795.00 | 2024-07-27 | 76 | 1 | 3 | Actual |
| 412 | 1700.00 | 2022-04-27 | 76 | 6 | 5 | Budget |
| 32182 | 190.12 | 2024-09-26 | 76 | 4 | 11 | Actual |
| 32392 | 238.10 | 2024-09-26 | 76 | 1 | 13 | Actual |
| 26740 | 399.50 | 2024-04-26 | 76 | 2 | 13 | Actual |
| 8539 | 100.00 | 2022-11-28 | 76 | 5 | 6 | Budget |
| 12979 | 214.00 | 2023-03-28 | 76 | 4 | 6 | Actual |
| 21063 | 953.00 | 2023-11-28 | 76 | 6 | 6 | Actual |
| 26004 | 144.00 | 2024-04-26 | 76 | 1 | 6 | Actual |
| 30565 | 248.00 | 2024-08-27 | 76 | 1 | 6 | Actual |
| 4374 | 200.00 | 2022-07-28 | 76 | 2 | 8 | Budget |
| 36240 | 298.00 | 2025-01-26 | 76 | 1 | 6 | Actual |
| 28425 | 1138.00 | 2024-06-27 | 76 | 6 | 6 | Actual |
| 19219 | 6836.06 | 2023-09-27 | 76 | 6 | 8 | Actual |
| 23342 | 78.42 | 2024-01-26 | 76 | 2 | 11 | Actual |
Generated 2025-05-27 18:47:41.634 UTC