[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 355 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11098 | 285.93 | 2023-01-24 | 76 | 2 | 8 | Actual |
| 14928 | 113.00 | 2023-05-26 | 76 | 5 | 6 | Actual |
| 11565 | 392.00 | 2023-02-23 | 76 | 1 | 5 | Actual |
| 17298 | 87.99 | 2023-07-26 | 76 | 3 | 11 | Actual |
| 6901 | 70.00 | 2022-10-26 | 76 | 7 | 3 | Actual |
| 12036 | 368.00 | 2023-02-23 | 76 | 1 | 7 | Actual |
| 28227 | 5143.00 | 2024-06-25 | 76 | 6 | 5 | Actual |
| 30592 | 107.00 | 2024-08-25 | 76 | 2 | 6 | Actual |
| 20621 | 795.00 | 2023-11-26 | 76 | 1 | 3 | Actual |
| 270 | 1201.00 | 2022-04-25 | 76 | 6 | 4 | Actual |
| 4187 | 380.00 | 2022-07-26 | 76 | 1 | 7 | Budget |
| 20360 | 57.14 | 2023-10-26 | 76 | 3 | 11 | Actual |
| 7803 | 2693.56 | 2022-10-26 | 76 | 6 | 8 | Actual |
| 12553 | 480.00 | 2023-03-26 | 76 | 1 | 4 | Budget |
| 16439 | 12.46 | 2023-06-26 | 76 | 2 | 12 | Actual |
| 29877 | 84.80 | 2024-07-25 | 76 | 2 | 11 | Actual |
| 25256 | 367.75 | 2024-03-25 | 76 | 2 | 8 | Actual |
| 1396 | 2637.00 | 2022-05-26 | 76 | 6 | 4 | Actual |
| 29253 | 963.00 | 2024-07-25 | 76 | 1 | 4 | Actual |
| 12285 | 5551.18 | 2023-02-23 | 76 | 6 | 8 | Actual |
| 27686 | 5945.55 | 2024-05-25 | 76 | 6 | 11 | Actual |
| 13166 | 480.00 | 2023-03-26 | 76 | 1 | 7 | Budget |
| 18975 | 76.00 | 2023-09-25 | 76 | 5 | 6 | Actual |
| 11160 | 3340.54 | 2023-01-24 | 76 | 6 | 8 | Actual |
| 31831 | 879.00 | 2024-09-24 | 76 | 6 | 6 | Actual |
| 18381 | 28.42 | 2023-08-26 | 76 | 5 | 11 | Actual |
| 29016 | 271.43 | 2024-06-25 | 76 | 1 | 13 | Actual |
| 35819 | 174.94 | 2024-12-24 | 76 | 1 | 13 | Actual |
| 24258 | 6978.48 | 2024-02-23 | 76 | 6 | 8 | Actual |
| 24668 | 3019.00 | 2024-03-25 | 76 | 6 | 3 | Actual |
| 8128 | 2000.00 | 2022-11-26 | 76 | 6 | 4 | Budget |
| 5884 | 2500.00 | 2022-09-25 | 76 | 6 | 4 | Budget |
| 6763 | 280.00 | 2022-10-26 | 76 | 1 | 3 | Budget |
| 24225 | 417.76 | 2024-02-23 | 76 | 2 | 8 | Actual |
| 26238 | 7818.00 | 2024-04-24 | 76 | 6 | 7 | Actual |
| 1475 | 380.00 | 2022-05-26 | 76 | 1 | 5 | Budget |
| 5230 | 2758.00 | 2022-08-26 | 76 | 6 | 6 | Actual |
| 19745 | 1465.00 | 2023-10-26 | 76 | 6 | 4 | Actual |
| 37027 | 1476.72 | 2025-01-24 | 76 | 6 | 13 | Actual |
| 34289 | 5029.96 | 2024-11-25 | 76 | 6 | 8 | Actual |
| 28312 | 77.00 | 2024-06-25 | 76 | 2 | 6 | Actual |
| 32870 | 295.00 | 2024-10-25 | 76 | 3 | 6 | Actual |
| 38540 | 288.00 | 2025-03-26 | 76 | 1 | 6 | Actual |
| 4513 | 272.00 | 2022-08-26 | 76 | 1 | 3 | Actual |
| 12615 | 2000.00 | 2023-03-26 | 76 | 6 | 4 | Budget |
| 22542 | 36.93 | 2023-12-24 | 76 | 6 | 12 | Actual |
| 18923 | 206.00 | 2023-09-25 | 76 | 3 | 6 | Actual |
| 32922 | 117.00 | 2024-10-25 | 76 | 5 | 6 | Actual |
| 9191 | 495.00 | 2022-12-24 | 76 | 1 | 4 | Actual |
| 30507 | 4138.00 | 2024-08-25 | 76 | 6 | 5 | Actual |
| 26562 | 343.32 | 2024-04-24 | 76 | 6 | 11 | Actual |
| 884 | 3100.00 | 2022-04-25 | 76 | 6 | 7 | Budget |
| 6433 | 450.00 | 2022-09-25 | 76 | 1 | 7 | Actual |
| 6295 | 100.00 | 2022-09-25 | 76 | 5 | 6 | Budget |
| 3205 | 613.21 | 2022-06-26 | 76 | 1 | 8 | Actual |
| 20036 | 676.00 | 2023-10-26 | 76 | 6 | 6 | Actual |
| 29133 | 795.00 | 2024-07-25 | 76 | 1 | 3 | Actual |
| 10121 | 280.00 | 2023-01-24 | 76 | 1 | 3 | Budget |
| 16973 | 724.00 | 2023-07-26 | 76 | 6 | 6 | Actual |
| 10307 | 506.00 | 2023-01-24 | 76 | 1 | 4 | Actual |
| 38326 | 137.00 | 2025-03-26 | 76 | 7 | 3 | Actual |
| 19157 | 842.01 | 2023-09-25 | 76 | 1 | 8 | Actual |
Generated 2025-05-25 17:36:34.276 UTC