[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 367 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18506 | 39.06 | 2023-08-30 | 76 | 6 | 12 | Actual |
| 37204 | 819.00 | 2025-02-27 | 76 | 1 | 4 | Actual |
| 21333 | 126.29 | 2023-11-30 | 76 | 1 | 11 | Actual |
| 9658 | 88.00 | 2022-12-28 | 76 | 5 | 6 | Actual |
| 12932 | 280.00 | 2023-03-30 | 76 | 3 | 6 | Budget |
| 29579 | 839.00 | 2024-07-29 | 76 | 6 | 6 | Actual |
| 19951 | 219.00 | 2023-10-30 | 76 | 3 | 6 | Actual |
| 2782 | 90.00 | 2022-06-30 | 76 | 2 | 6 | Budget |
| 1072 | 2100.00 | 2022-04-29 | 76 | 6 | 8 | Budget |
| 8539 | 100.00 | 2022-11-30 | 76 | 5 | 6 | Budget |
| 28072 | 180.00 | 2024-06-29 | 76 | 7 | 3 | Actual |
| 21982 | 245.00 | 2023-12-28 | 76 | 3 | 6 | Actual |
| 6949 | 550.00 | 2022-10-30 | 76 | 1 | 4 | Budget |
| 4839 | 380.00 | 2022-08-30 | 76 | 1 | 5 | Budget |
| 38234 | 767.00 | 2025-03-30 | 76 | 1 | 3 | Actual |
| 13624 | 431.00 | 2023-04-29 | 76 | 1 | 4 | Actual |
| 9657 | 100.00 | 2022-12-28 | 76 | 5 | 6 | Budget |
| 29636 | 926.00 | 2024-07-29 | 76 | 1 | 7 | Actual |
| 22634 | 4358.00 | 2024-01-28 | 76 | 6 | 3 | Actual |
| 32300 | 242.25 | 2024-09-28 | 76 | 1 | 12 | Actual |
| 16153 | 8510.33 | 2023-06-30 | 76 | 6 | 8 | Actual |
| 7417 | 98.00 | 2022-10-30 | 76 | 5 | 6 | Actual |
| 11851 | 200.00 | 2023-02-27 | 76 | 4 | 6 | Budget |
| 26562 | 343.32 | 2024-04-28 | 76 | 6 | 11 | Actual |
| 37239 | 4523.00 | 2025-02-27 | 76 | 6 | 4 | Actual |
| 15053 | 8778.00 | 2023-05-30 | 76 | 6 | 7 | Actual |
| 11050 | 380.00 | 2023-01-28 | 76 | 1 | 8 | Budget |
| 2734 | 200.00 | 2022-06-30 | 76 | 1 | 6 | Budget |
| 30762 | 735.00 | 2024-08-29 | 76 | 1 | 7 | Actual |
| 14517 | 672.00 | 2023-05-30 | 76 | 1 | 3 | Actual |
| 6025 | 3516.00 | 2022-09-29 | 76 | 6 | 5 | Actual |
| 7226 | 304.00 | 2022-10-30 | 76 | 1 | 6 | Actual |
| 12364 | 280.00 | 2023-03-30 | 76 | 1 | 3 | Budget |
| 6948 | 577.00 | 2022-10-30 | 76 | 1 | 4 | Actual |
| 14047 | 3437.00 | 2023-04-29 | 76 | 6 | 7 | Actual |
| 21241 | 387.45 | 2023-11-30 | 76 | 2 | 8 | Actual |
| 10259 | 74.00 | 2023-01-28 | 76 | 7 | 3 | Actual |
| 492 | 200.00 | 2022-04-29 | 76 | 1 | 6 | Budget |
| 2195 | 5117.84 | 2022-05-30 | 76 | 6 | 8 | Actual |
| 26447 | 76.29 | 2024-04-28 | 76 | 2 | 11 | Actual |
| 5028 | 100.00 | 2022-08-30 | 76 | 2 | 6 | Budget |
| 25692 | 728.00 | 2024-04-28 | 76 | 1 | 3 | Actual |
| 36678 | 179.49 | 2025-01-28 | 76 | 2 | 11 | Actual |
| 35287 | 720.00 | 2024-12-28 | 76 | 1 | 7 | Actual |
| 16860 | 67.00 | 2023-07-30 | 76 | 2 | 6 | Actual |
| 5558 | 5289.06 | 2022-08-30 | 76 | 6 | 8 | Actual |
| 11425 | 480.00 | 2023-02-27 | 76 | 1 | 4 | Budget |
| 35555 | 210.34 | 2024-12-28 | 76 | 3 | 11 | Actual |
| 31177 | 117.78 | 2024-08-29 | 76 | 2 | 12 | Actual |
| 33132 | 510.18 | 2024-10-29 | 76 | 2 | 8 | Actual |
| 19535 | 28.42 | 2023-09-29 | 76 | 6 | 12 | Actual |
| 4109 | 1800.00 | 2022-07-30 | 76 | 6 | 6 | Budget |
| 6901 | 70.00 | 2022-10-30 | 76 | 7 | 3 | Actual |
| 31746 | 284.00 | 2024-09-28 | 76 | 3 | 6 | Actual |
| 18775 | 341.00 | 2023-09-29 | 76 | 1 | 5 | Actual |
| 14012 | 550.00 | 2023-04-29 | 76 | 1 | 7 | Actual |
| 24225 | 417.76 | 2024-02-27 | 76 | 2 | 8 | Actual |
| 4761 | 2500.00 | 2022-08-30 | 76 | 6 | 4 | Budget |
| 11098 | 285.93 | 2023-01-28 | 76 | 2 | 8 | Actual |
| 34456 | 82.68 | 2024-11-29 | 76 | 5 | 11 | Actual |
| 14257 | 29.48 | 2023-04-29 | 76 | 2 | 11 | Actual |
| 3391 | 276.00 | 2022-07-30 | 76 | 1 | 3 | Actual |
Generated 2025-05-29 07:02:43.153 UTC