[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 377 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9387 | 2884.00 | 2022-12-27 | 76 | 6 | 5 | Actual |
| 32601 | 203.00 | 2024-10-28 | 76 | 7 | 3 | Actual |
| 6248 | 200.00 | 2022-09-28 | 76 | 4 | 6 | Budget |
| 22336 | 146.51 | 2023-12-27 | 76 | 1 | 11 | Actual |
| 742 | 896.00 | 2022-04-28 | 76 | 6 | 6 | Actual |
| 37999 | 215.66 | 2025-02-26 | 76 | 1 | 12 | Actual |
| 32815 | 280.00 | 2024-10-28 | 76 | 1 | 6 | Actual |
| 6495 | 4100.00 | 2022-09-28 | 76 | 6 | 7 | Budget |
| 37297 | 743.00 | 2025-02-26 | 76 | 1 | 5 | Actual |
| 28777 | 196.51 | 2024-06-28 | 76 | 4 | 11 | Actual |
| 2782 | 90.00 | 2022-06-29 | 76 | 2 | 6 | Budget |
| 35970 | 2110.00 | 2025-01-27 | 76 | 6 | 3 | Actual |
| 11754 | 100.00 | 2023-02-26 | 76 | 2 | 6 | Budget |
| 3856 | 200.00 | 2022-07-29 | 76 | 1 | 6 | Budget |
| 34256 | 613.21 | 2024-11-28 | 76 | 2 | 8 | Actual |
| 19007 | 755.00 | 2023-09-28 | 76 | 6 | 6 | Actual |
| 11299 | 1000.00 | 2023-02-26 | 76 | 6 | 3 | Budget |
| 24725 | 99.00 | 2024-03-28 | 76 | 7 | 3 | Actual |
| 16412 | 20.97 | 2023-06-29 | 76 | 1 | 12 | Actual |
| 14670 | 2606.00 | 2023-05-29 | 76 | 6 | 4 | Actual |
| 28804 | 44.38 | 2024-06-28 | 76 | 5 | 11 | Actual |
| 7883 | 289.00 | 2022-11-29 | 76 | 1 | 3 | Actual |
| 30507 | 4138.00 | 2024-08-28 | 76 | 6 | 5 | Actual |
| 20247 | 4643.59 | 2023-10-29 | 76 | 6 | 8 | Actual |
| 2460 | 550.00 | 2022-06-29 | 76 | 1 | 4 | Budget |
| 19332 | 59.27 | 2023-09-28 | 76 | 3 | 11 | Actual |
| 25814 | 636.00 | 2024-04-27 | 76 | 1 | 4 | Actual |
| 17679 | 456.00 | 2023-08-29 | 76 | 1 | 4 | Actual |
| 36295 | 328.00 | 2025-01-27 | 76 | 3 | 6 | Actual |
| 36558 | 487.45 | 2025-01-27 | 76 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-06-29 | 76 | 2 | 8 | Actual |
| 2925 | 100.00 | 2022-06-29 | 76 | 5 | 6 | Budget |
| 18949 | 131.00 | 2023-09-28 | 76 | 4 | 6 | Actual |
| 29225 | 207.00 | 2024-07-28 | 76 | 7 | 3 | Actual |
| 28838 | 2000.80 | 2024-06-28 | 76 | 6 | 11 | Actual |
| 33224 | 448.64 | 2024-10-28 | 76 | 1 | 11 | Actual |
| 6948 | 577.00 | 2022-10-29 | 76 | 1 | 4 | Actual |
| 19099 | 5888.00 | 2023-09-28 | 76 | 6 | 7 | Actual |
| 26655 | 228.42 | 2024-04-27 | 76 | 6 | 12 | Actual |
| 33789 | 3579.00 | 2024-11-28 | 76 | 6 | 4 | Actual |
| 17325 | 100.76 | 2023-07-29 | 76 | 4 | 11 | Actual |
| 2461 | 599.00 | 2022-06-29 | 76 | 1 | 4 | Actual |
| 11376 | 70.00 | 2023-02-26 | 76 | 7 | 3 | Budget |
| 7882 | 280.00 | 2022-11-29 | 76 | 1 | 3 | Budget |
| 6355 | 1629.00 | 2022-09-28 | 76 | 6 | 6 | Actual |
| 37530 | 1213.00 | 2025-02-26 | 76 | 6 | 6 | Actual |
| 14848 | 90.00 | 2023-05-29 | 76 | 2 | 6 | Actual |
| 5077 | 280.00 | 2022-08-29 | 76 | 3 | 6 | Budget |
| 5637 | 280.00 | 2022-09-28 | 76 | 1 | 3 | Budget |
| 2518 | 1050.00 | 2022-06-29 | 76 | 6 | 4 | Actual |
| 23342 | 78.42 | 2024-01-27 | 76 | 2 | 11 | Actual |
| 30797 | 6538.00 | 2024-08-28 | 76 | 6 | 7 | Actual |
| 1664 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Budget |
| 11238 | 280.00 | 2023-02-26 | 76 | 1 | 3 | Budget |
| 21120 | 515.00 | 2023-11-29 | 76 | 1 | 7 | Actual |
| 28603 | 546.55 | 2024-06-28 | 76 | 2 | 8 | Actual |
| 18775 | 341.00 | 2023-09-28 | 76 | 1 | 5 | Actual |
| 15173 | 10266.42 | 2023-05-29 | 76 | 6 | 8 | Actual |
| 28285 | 309.00 | 2024-06-28 | 76 | 1 | 6 | Actual |
| 16682 | 1684.00 | 2023-07-29 | 76 | 6 | 4 | Actual |
| 20981 | 249.00 | 2023-11-29 | 76 | 3 | 6 | Actual |
| 21415 | 112.46 | 2023-11-29 | 76 | 4 | 11 | Actual |
Generated 2025-05-28 19:09:25.213 UTC