[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 463 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17594 | 4582.00 | 2023-08-29 | 76 | 6 | 3 | Actual |
| 33577 | 1513.56 | 2024-10-28 | 76 | 6 | 13 | Actual |
| 36732 | 181.61 | 2025-01-27 | 76 | 4 | 11 | Actual |
| 12176 | 546.55 | 2023-02-26 | 76 | 1 | 8 | Actual |
| 24398 | 102.89 | 2024-02-26 | 76 | 4 | 11 | Actual |
| 2734 | 200.00 | 2022-06-29 | 76 | 1 | 6 | Budget |
| 35555 | 210.34 | 2024-12-27 | 76 | 3 | 11 | Actual |
| 10041 | 4840.57 | 2022-12-27 | 76 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-03-29 | 76 | 1 | 8 | Budget |
| 25135 | 594.00 | 2024-03-28 | 76 | 1 | 7 | Actual |
| 23369 | 103.95 | 2024-01-27 | 76 | 3 | 11 | Actual |
| 6683 | 4275.40 | 2022-09-28 | 76 | 6 | 8 | Actual |
| 38772 | 5342.00 | 2025-03-29 | 76 | 6 | 7 | Actual |
| 25256 | 367.75 | 2024-03-28 | 76 | 2 | 8 | Actual |
| 2519 | 1500.00 | 2022-06-29 | 76 | 6 | 4 | Budget |
| 7803 | 2693.56 | 2022-10-29 | 76 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2024-12-27 | 76 | 1 | 8 | Actual |
| 30762 | 735.00 | 2024-08-28 | 76 | 1 | 7 | Actual |
| 24139 | 7952.00 | 2024-02-26 | 76 | 6 | 7 | Actual |
| 24459 | 1125.25 | 2024-02-26 | 76 | 6 | 11 | Actual |
| 28015 | 3749.00 | 2024-06-28 | 76 | 6 | 3 | Actual |
| 4761 | 2500.00 | 2022-08-29 | 76 | 6 | 4 | Budget |
| 11804 | 280.00 | 2023-02-26 | 76 | 3 | 6 | Budget |
| 12364 | 280.00 | 2023-03-29 | 76 | 1 | 3 | Budget |
| 27805 | 2969.96 | 2024-05-28 | 76 | 6 | 12 | Actual |
| 4434 | 2600.00 | 2022-07-29 | 76 | 6 | 8 | Budget |
| 31798 | 151.00 | 2024-09-27 | 76 | 5 | 6 | Actual |
| 19477 | 12.46 | 2023-09-28 | 76 | 1 | 12 | Actual |
| 16888 | 277.00 | 2023-07-29 | 76 | 3 | 6 | Actual |
| 8021 | 70.00 | 2022-11-29 | 76 | 7 | 3 | Budget |
| 34135 | 918.00 | 2024-11-28 | 76 | 1 | 7 | Actual |
| 33398 | 196.51 | 2024-10-28 | 76 | 1 | 12 | Actual |
| 37741 | 6993.64 | 2025-02-26 | 76 | 6 | 8 | Actual |
| 26447 | 76.29 | 2024-04-27 | 76 | 2 | 11 | Actual |
| 3720 | 371.00 | 2022-07-29 | 76 | 1 | 5 | Actual |
| 11565 | 392.00 | 2023-02-26 | 76 | 1 | 5 | Actual |
| 9143 | 70.00 | 2022-12-27 | 76 | 7 | 3 | Budget |
| 35700 | 247.57 | 2024-12-27 | 76 | 1 | 12 | Actual |
| 6900 | 70.00 | 2022-10-29 | 76 | 7 | 3 | Budget |
| 23342 | 78.42 | 2024-01-27 | 76 | 2 | 11 | Actual |
| 4651 | 102.00 | 2022-08-29 | 76 | 7 | 3 | Actual |
| 32209 | 84.80 | 2024-09-27 | 76 | 5 | 11 | Actual |
| 32509 | 866.00 | 2024-10-28 | 76 | 1 | 3 | Actual |
| 11707 | 286.00 | 2023-02-26 | 76 | 1 | 6 | Actual |
| 30051 | 55.02 | 2024-07-28 | 76 | 2 | 12 | Actual |
| 35728 | 112.46 | 2024-12-27 | 76 | 2 | 12 | Actual |
| 1713 | 280.00 | 2022-05-29 | 76 | 3 | 6 | Budget |
| 38146 | 380.21 | 2025-02-26 | 76 | 2 | 13 | Actual |
| 31211 | 2452.93 | 2024-08-28 | 76 | 6 | 12 | Actual |
| 21213 | 867.76 | 2023-11-29 | 76 | 1 | 8 | Actual |
| 824 | 477.00 | 2022-04-28 | 76 | 1 | 7 | Actual |
| 15313 | 110.34 | 2023-05-29 | 76 | 4 | 11 | Actual |
| 7371 | 200.00 | 2022-10-29 | 76 | 4 | 6 | Budget |
| 16973 | 724.00 | 2023-07-29 | 76 | 6 | 6 | Actual |
| 29076 | 4803.10 | 2024-06-28 | 76 | 6 | 13 | Actual |
| 36267 | 76.00 | 2025-01-27 | 76 | 2 | 6 | Actual |
| 6434 | 380.00 | 2022-09-28 | 76 | 1 | 7 | Budget |
| 31003 | 84.80 | 2024-08-28 | 76 | 2 | 11 | Actual |
| 15259 | 27.36 | 2023-05-29 | 76 | 2 | 11 | Actual |
| 27214 | 203.00 | 2024-05-28 | 76 | 4 | 6 | Actual |
| 31269 | 167.92 | 2024-08-28 | 76 | 1 | 13 | Actual |
| 9794 | 480.00 | 2022-12-27 | 76 | 1 | 7 | Budget |
Generated 2025-05-28 08:05:24.365 UTC