[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 439 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12505 | 90.00 | 2023-03-26 | 76 | 7 | 3 | Actual |
| 20926 | 200.00 | 2023-11-26 | 76 | 1 | 6 | Actual |
| 37908 | 44.38 | 2025-02-23 | 76 | 5 | 11 | Actual |
| 38978 | 172.04 | 2025-03-26 | 76 | 2 | 11 | Actual |
| 16091 | 723.82 | 2023-06-26 | 76 | 1 | 8 | Actual |
| 5172 | 100.00 | 2022-08-26 | 76 | 5 | 6 | Budget |
| 7694 | 380.00 | 2022-10-26 | 76 | 1 | 8 | Budget |
| 8819 | 380.00 | 2022-11-26 | 76 | 1 | 8 | Budget |
| 3641 | 2500.00 | 2022-07-26 | 76 | 6 | 4 | Budget |
| 19592 | 817.00 | 2023-10-26 | 76 | 1 | 3 | Actual |
| 28603 | 546.55 | 2024-06-25 | 76 | 2 | 8 | Actual |
| 31922 | 5607.00 | 2024-09-24 | 76 | 6 | 7 | Actual |
| 5029 | 94.00 | 2022-08-26 | 76 | 2 | 6 | Actual |
| 10971 | 1380.00 | 2023-01-24 | 76 | 6 | 7 | Actual |
| 35728 | 112.46 | 2024-12-24 | 76 | 2 | 12 | Actual |
| 8348 | 275.00 | 2022-11-26 | 76 | 1 | 6 | Actual |
| 33398 | 196.51 | 2024-10-25 | 76 | 1 | 12 | Actual |
| 14636 | 397.00 | 2023-05-26 | 76 | 1 | 4 | Actual |
| 18095 | 7714.00 | 2023-08-26 | 76 | 6 | 7 | Actual |
| 22691 | 190.00 | 2024-01-24 | 76 | 7 | 3 | Actual |
| 2275 | 294.00 | 2022-06-26 | 76 | 1 | 3 | Actual |
| 34576 | 117.78 | 2024-11-25 | 76 | 2 | 12 | Actual |
| 2335 | 750.00 | 2022-06-26 | 76 | 6 | 3 | Budget |
| 33306 | 153.95 | 2024-10-25 | 76 | 4 | 11 | Actual |
| 34819 | 2775.00 | 2024-12-24 | 76 | 6 | 3 | Actual |
| 27598 | 251.83 | 2024-05-25 | 76 | 3 | 11 | Actual |
| 38269 | 3138.00 | 2025-03-26 | 76 | 6 | 3 | Actual |
| 27571 | 128.42 | 2024-05-25 | 76 | 2 | 11 | Actual |
| 31385 | 875.00 | 2024-09-24 | 76 | 1 | 3 | Actual |
| 8492 | 211.00 | 2022-11-26 | 76 | 4 | 6 | Actual |
| 14229 | 146.51 | 2023-04-25 | 76 | 1 | 11 | Actual |
| 18381 | 28.42 | 2023-08-26 | 76 | 5 | 11 | Actual |
| 38772 | 5342.00 | 2025-03-26 | 76 | 6 | 7 | Actual |
| 5885 | 1769.00 | 2022-09-25 | 76 | 6 | 4 | Actual |
| 7742 | 229.87 | 2022-10-26 | 76 | 2 | 8 | Actual |
| 9250 | 1590.00 | 2022-12-24 | 76 | 6 | 4 | Actual |
| 31980 | 1072.31 | 2024-09-24 | 76 | 1 | 8 | Actual |
| 32544 | 1574.00 | 2024-10-25 | 76 | 6 | 3 | Actual |
| 23638 | 4392.00 | 2024-02-23 | 76 | 6 | 3 | Actual |
| 21007 | 168.00 | 2023-11-26 | 76 | 4 | 6 | Actual |
| 17151 | 298.06 | 2023-07-26 | 76 | 2 | 8 | Actual |
| 38447 | 562.00 | 2025-03-26 | 76 | 1 | 5 | Actual |
| 30592 | 107.00 | 2024-08-25 | 76 | 2 | 6 | Actual |
| 11377 | 50.00 | 2023-02-23 | 76 | 7 | 3 | Actual |
| 34429 | 219.91 | 2024-11-25 | 76 | 4 | 11 | Actual |
| 32182 | 190.12 | 2024-09-24 | 76 | 4 | 11 | Actual |
| 33634 | 842.00 | 2024-11-25 | 76 | 1 | 3 | Actual |
| 12615 | 2000.00 | 2023-03-26 | 76 | 6 | 4 | Budget |
| 32896 | 202.00 | 2024-10-25 | 76 | 4 | 6 | Actual |
| 23695 | 105.00 | 2024-02-23 | 76 | 7 | 3 | Actual |
| 29168 | 2294.00 | 2024-07-25 | 76 | 6 | 3 | Actual |
| 12979 | 214.00 | 2023-03-26 | 76 | 4 | 6 | Actual |
| 11628 | 4520.00 | 2023-02-23 | 76 | 6 | 5 | Actual |
| 10306 | 480.00 | 2023-01-24 | 76 | 1 | 4 | Budget |
| 6622 | 304.12 | 2022-09-25 | 76 | 2 | 8 | Actual |
| 6762 | 358.00 | 2022-10-26 | 76 | 1 | 3 | Actual |
| 36732 | 181.61 | 2025-01-24 | 76 | 4 | 11 | Actual |
| 26984 | 5529.00 | 2024-05-25 | 76 | 6 | 4 | Actual |
| 20953 | 62.00 | 2023-11-26 | 76 | 2 | 6 | Actual |
| 16888 | 277.00 | 2023-07-26 | 76 | 3 | 6 | Actual |
| 36089 | 4659.00 | 2025-01-24 | 76 | 6 | 4 | Actual |
| 7615 | 1262.00 | 2022-10-26 | 76 | 6 | 7 | Actual |
Generated 2025-05-25 10:29:59.066 UTC