[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 359 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38737 | 728.00 | 2025-03-29 | 76 | 1 | 7 | Actual |
| 36678 | 179.49 | 2025-01-27 | 76 | 2 | 11 | Actual |
| 33789 | 3579.00 | 2024-11-28 | 76 | 6 | 4 | Actual |
| 18060 | 522.00 | 2023-08-29 | 76 | 1 | 7 | Actual |
| 28695 | 369.91 | 2024-06-28 | 76 | 1 | 11 | Actual |
| 25457 | 53.95 | 2024-03-28 | 76 | 5 | 11 | Actual |
| 13953 | 870.00 | 2023-04-28 | 76 | 6 | 6 | Actual |
| 36592 | 6567.87 | 2025-01-27 | 76 | 6 | 8 | Actual |
| 1153 | 303.00 | 2022-05-29 | 76 | 1 | 3 | Actual |
| 19359 | 80.55 | 2023-09-28 | 76 | 4 | 11 | Actual |
| 17325 | 100.76 | 2023-07-29 | 76 | 4 | 11 | Actual |
| 28312 | 77.00 | 2024-06-28 | 76 | 2 | 6 | Actual |
| 31477 | 180.00 | 2024-09-27 | 76 | 7 | 3 | Actual |
| 5964 | 408.00 | 2022-09-28 | 76 | 1 | 5 | Actual |
| 28100 | 921.00 | 2024-06-28 | 76 | 1 | 4 | Actual |
| 30975 | 347.57 | 2024-08-28 | 76 | 1 | 11 | Actual |
| 17679 | 456.00 | 2023-08-29 | 76 | 1 | 4 | Actual |
| 14460 | 39.06 | 2023-04-28 | 76 | 6 | 12 | Actual |
| 11377 | 50.00 | 2023-02-26 | 76 | 7 | 3 | Actual |
| 27652 | 84.80 | 2024-05-28 | 76 | 5 | 11 | Actual |
| 13894 | 163.00 | 2023-04-28 | 76 | 4 | 6 | Actual |
| 31328 | 2690.78 | 2024-08-28 | 76 | 6 | 13 | Actual |
| 19185 | 460.18 | 2023-09-28 | 76 | 2 | 8 | Actual |
| 38027 | 58.21 | 2025-02-26 | 76 | 2 | 12 | Actual |
| 5824 | 550.00 | 2022-09-28 | 76 | 1 | 4 | Budget |
| 5699 | 750.00 | 2022-09-28 | 76 | 6 | 3 | Budget |
| 17771 | 327.00 | 2023-08-29 | 76 | 1 | 5 | Actual |
| 19477 | 12.46 | 2023-09-28 | 76 | 1 | 12 | Actual |
| 16914 | 148.00 | 2023-07-29 | 76 | 4 | 6 | Actual |
| 13355 | 200.00 | 2023-03-29 | 76 | 2 | 8 | Budget |
| 16940 | 107.00 | 2023-07-29 | 76 | 5 | 6 | Actual |
| 27451 | 576.85 | 2024-05-28 | 76 | 2 | 8 | Actual |
| 16439 | 12.46 | 2023-06-29 | 76 | 2 | 12 | Actual |
| 17713 | 2732.00 | 2023-08-29 | 76 | 6 | 4 | Actual |
| 39331 | 4076.77 | 2025-03-29 | 76 | 6 | 13 | Actual |
| 19007 | 755.00 | 2023-09-28 | 76 | 6 | 6 | Actual |
| 35090 | 225.00 | 2024-12-27 | 76 | 1 | 6 | Actual |
| 2656 | 1700.00 | 2022-06-29 | 76 | 6 | 5 | Budget |
| 10180 | 1016.00 | 2023-01-27 | 76 | 6 | 3 | Actual |
| 11159 | 2700.00 | 2023-01-27 | 76 | 6 | 8 | Budget |
| 12286 | 2700.00 | 2023-02-26 | 76 | 6 | 8 | Budget |
| 30202 | 1411.80 | 2024-07-28 | 76 | 6 | 13 | Actual |
| 11850 | 195.00 | 2023-02-26 | 76 | 4 | 6 | Actual |
| 21155 | 7712.00 | 2023-11-29 | 76 | 6 | 7 | Actual |
| 8867 | 200.00 | 2022-11-29 | 76 | 2 | 8 | Budget |
| 9142 | 52.00 | 2022-12-27 | 76 | 7 | 3 | Actual |
| 34402 | 231.61 | 2024-11-28 | 76 | 3 | 11 | Actual |
| 20621 | 795.00 | 2023-11-29 | 76 | 1 | 3 | Actual |
| 2985 | 1400.00 | 2022-06-29 | 76 | 6 | 6 | Budget |
| 14135 | 334.42 | 2023-04-28 | 76 | 2 | 8 | Actual |
| 14728 | 404.00 | 2023-05-29 | 76 | 1 | 5 | Actual |
| 26447 | 76.29 | 2024-04-27 | 76 | 2 | 11 | Actual |
| 7008 | 1805.00 | 2022-10-29 | 76 | 6 | 4 | Actual |
| 34576 | 117.78 | 2024-11-28 | 76 | 2 | 12 | Actual |
| 13087 | 1196.00 | 2023-03-29 | 76 | 6 | 6 | Actual |
| 36705 | 225.23 | 2025-01-27 | 76 | 3 | 11 | Actual |
| 21361 | 85.87 | 2023-11-29 | 76 | 2 | 11 | Actual |
| 14012 | 550.00 | 2023-04-28 | 76 | 1 | 7 | Actual |
| 10631 | 100.00 | 2023-01-27 | 76 | 2 | 6 | Budget |
| 7694 | 380.00 | 2022-10-29 | 76 | 1 | 8 | Budget |
Generated 2025-05-28 22:03:26.345 UTC