[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 381 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2335 | 750.00 | 2022-06-28 | 76 | 6 | 3 | Budget |
| 9064 | 791.00 | 2022-12-26 | 76 | 6 | 3 | Actual |
| 30883 | 437.45 | 2024-08-27 | 76 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2022-09-27 | 76 | 6 | 8 | Actual |
| 6201 | 312.00 | 2022-09-27 | 76 | 3 | 6 | Actual |
| 11850 | 195.00 | 2023-02-25 | 76 | 4 | 6 | Actual |
| 12882 | 94.00 | 2023-03-28 | 76 | 2 | 6 | Actual |
| 18810 | 3137.00 | 2023-09-27 | 76 | 6 | 5 | Actual |
| 17945 | 123.00 | 2023-08-28 | 76 | 4 | 6 | Actual |
| 32722 | 643.00 | 2024-10-27 | 76 | 1 | 5 | Actual |
| 17325 | 100.76 | 2023-07-28 | 76 | 4 | 11 | Actual |
| 25575 | 10.33 | 2024-03-27 | 76 | 2 | 12 | Actual |
| 14876 | 249.00 | 2023-05-28 | 76 | 3 | 6 | Actual |
| 20247 | 4643.59 | 2023-10-28 | 76 | 6 | 8 | Actual |
| 9610 | 200.00 | 2022-12-26 | 76 | 4 | 6 | Budget |
| 26004 | 144.00 | 2024-04-26 | 76 | 1 | 6 | Actual |
| 22542 | 36.93 | 2023-12-26 | 76 | 6 | 12 | Actual |
| 32842 | 84.00 | 2024-10-27 | 76 | 2 | 6 | Actual |
| 13416 | 3775.39 | 2023-03-28 | 76 | 6 | 8 | Actual |
| 2519 | 1500.00 | 2022-06-28 | 76 | 6 | 4 | Budget |
| 31269 | 167.92 | 2024-08-27 | 76 | 1 | 13 | Actual |
| 37176 | 176.00 | 2025-02-25 | 76 | 7 | 3 | Actual |
| 29494 | 299.00 | 2024-07-27 | 76 | 3 | 6 | Actual |
| 8678 | 400.00 | 2022-11-28 | 76 | 1 | 7 | Actual |
| 12693 | 427.00 | 2023-03-28 | 76 | 1 | 5 | Actual |
| 15801 | 200.00 | 2023-06-28 | 76 | 1 | 6 | Actual |
| 13087 | 1196.00 | 2023-03-28 | 76 | 6 | 6 | Actual |
| 10120 | 275.00 | 2023-01-26 | 76 | 1 | 3 | Actual |
| 31149 | 303.96 | 2024-08-27 | 76 | 1 | 12 | Actual |
| 7148 | 2100.00 | 2022-10-28 | 76 | 6 | 5 | Budget |
| 12553 | 480.00 | 2023-03-28 | 76 | 1 | 4 | Budget |
| 7695 | 531.39 | 2022-10-28 | 76 | 1 | 8 | Actual |
| 5777 | 90.00 | 2022-09-27 | 76 | 7 | 3 | Budget |
| 26528 | 20.97 | 2024-04-26 | 76 | 5 | 11 | Actual |
| 8599 | 1500.00 | 2022-11-28 | 76 | 6 | 6 | Budget |
| 13537 | 4529.00 | 2023-04-27 | 76 | 6 | 3 | Actual |
| 17123 | 698.06 | 2023-07-28 | 76 | 1 | 8 | Actual |
| 4326 | 380.00 | 2022-07-28 | 76 | 1 | 8 | Budget |
| 15650 | 1071.00 | 2023-06-28 | 76 | 6 | 4 | Actual |
| 22451 | 449.70 | 2023-12-26 | 76 | 6 | 11 | Actual |
| 352 | 384.00 | 2022-04-27 | 76 | 1 | 5 | Actual |
| 8021 | 70.00 | 2022-11-28 | 76 | 7 | 3 | Budget |
| 22217 | 702.61 | 2023-12-26 | 76 | 1 | 8 | Actual |
| 18895 | 85.00 | 2023-09-27 | 76 | 2 | 6 | Actual |
| 38595 | 302.00 | 2025-03-28 | 76 | 3 | 6 | Actual |
| 20834 | 394.00 | 2023-11-28 | 76 | 1 | 5 | Actual |
| 9005 | 280.00 | 2022-12-26 | 76 | 1 | 3 | Budget |
| 38621 | 167.00 | 2025-03-28 | 76 | 4 | 6 | Actual |
| 20981 | 249.00 | 2023-11-28 | 76 | 3 | 6 | Actual |
| 33518 | 245.12 | 2024-10-27 | 76 | 1 | 13 | Actual |
| 23964 | 213.00 | 2024-02-25 | 76 | 3 | 6 | Actual |
| 19977 | 137.00 | 2023-10-28 | 76 | 4 | 6 | Actual |
| 16647 | 439.00 | 2023-07-28 | 76 | 1 | 4 | Actual |
| 24880 | 2645.00 | 2024-03-27 | 76 | 6 | 5 | Actual |
| 28924 | 52.89 | 2024-06-27 | 76 | 2 | 12 | Actual |
| 24371 | 77.36 | 2024-02-25 | 76 | 3 | 11 | Actual |
| 26298 | 1019.28 | 2024-04-26 | 76 | 1 | 8 | Actual |
| 9563 | 306.00 | 2022-12-26 | 76 | 3 | 6 | Actual |
| 8128 | 2000.00 | 2022-11-28 | 76 | 6 | 4 | Budget |
| 25256 | 367.75 | 2024-03-27 | 76 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2022-11-28 | 76 | 6 | 8 | Actual |
| 7417 | 98.00 | 2022-10-28 | 76 | 5 | 6 | Actual |
Generated 2025-05-28 01:03:22.432 UTC