[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 473 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30507 | 4138.00 | 2024-08-28 | 76 | 6 | 5 | Actual |
| 32100 | 343.32 | 2024-09-27 | 76 | 1 | 11 | Actual |
| 14047 | 3437.00 | 2023-04-28 | 76 | 6 | 7 | Actual |
| 31091 | 5364.69 | 2024-08-28 | 76 | 6 | 11 | Actual |
| 15908 | 136.00 | 2023-06-29 | 76 | 5 | 6 | Actual |
| 20564 | 48.63 | 2023-10-29 | 76 | 6 | 12 | Actual |
| 23222 | 322.30 | 2024-01-27 | 76 | 2 | 8 | Actual |
| 9933 | 380.00 | 2022-12-27 | 76 | 1 | 8 | Budget |
| 1761 | 250.00 | 2022-05-29 | 76 | 4 | 6 | Actual |
| 26922 | 200.00 | 2024-05-28 | 76 | 7 | 3 | Actual |
| 7147 | 1053.00 | 2022-10-29 | 76 | 6 | 5 | Actual |
| 4572 | 970.00 | 2022-08-29 | 76 | 6 | 3 | Actual |
| 6762 | 358.00 | 2022-10-29 | 76 | 1 | 3 | Actual |
| 10041 | 4840.57 | 2022-12-27 | 76 | 6 | 8 | Actual |
| 25727 | 2381.00 | 2024-04-27 | 76 | 6 | 3 | Actual |
| 23456 | 449.70 | 2024-01-27 | 76 | 6 | 11 | Actual |
| 18473 | 20.97 | 2023-08-29 | 76 | 1 | 12 | Actual |
| 22336 | 146.51 | 2023-12-27 | 76 | 1 | 11 | Actual |
| 13026 | 156.00 | 2023-03-29 | 76 | 5 | 6 | Actual |
| 33726 | 200.00 | 2024-11-28 | 76 | 7 | 3 | Actual |
| 33279 | 149.70 | 2024-10-28 | 76 | 3 | 11 | Actual |
| 10912 | 475.00 | 2023-01-27 | 76 | 1 | 7 | Actual |
| 37827 | 76.29 | 2025-02-26 | 76 | 2 | 11 | Actual |
| 19592 | 817.00 | 2023-10-29 | 76 | 1 | 3 | Actual |
| 16119 | 417.76 | 2023-06-29 | 76 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2024-08-28 | 76 | 1 | 8 | Actual |
| 22451 | 449.70 | 2023-12-27 | 76 | 6 | 11 | Actual |
| 1664 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Budget |
| 6822 | 732.00 | 2022-10-29 | 76 | 6 | 3 | Actual |
| 3452 | 703.00 | 2022-07-29 | 76 | 6 | 3 | Actual |
| 7943 | 929.00 | 2022-11-29 | 76 | 6 | 3 | Actual |
| 18598 | 3573.00 | 2023-09-28 | 76 | 6 | 3 | Actual |
| 15856 | 208.00 | 2023-06-29 | 76 | 3 | 6 | Actual |
| 13953 | 870.00 | 2023-04-28 | 76 | 6 | 6 | Actual |
| 27330 | 816.00 | 2024-05-28 | 76 | 1 | 7 | Actual |
| 8866 | 285.93 | 2022-11-29 | 76 | 2 | 8 | Actual |
| 19064 | 522.00 | 2023-09-28 | 76 | 1 | 7 | Actual |
| 10630 | 107.00 | 2023-01-27 | 76 | 2 | 6 | Actual |
| 20333 | 48.63 | 2023-10-29 | 76 | 2 | 11 | Actual |
| 20868 | 2618.00 | 2023-11-29 | 76 | 6 | 5 | Actual |
| 29076 | 4803.10 | 2024-06-28 | 76 | 6 | 13 | Actual |
| 10307 | 506.00 | 2023-01-27 | 76 | 1 | 4 | Actual |
| 38027 | 58.21 | 2025-02-26 | 76 | 2 | 12 | Actual |
| 24344 | 55.02 | 2024-02-26 | 76 | 2 | 11 | Actual |
| 3578 | 550.00 | 2022-07-29 | 76 | 1 | 4 | Budget |
| 24517 | 23.10 | 2024-02-26 | 76 | 1 | 12 | Actual |
| 27772 | 49.70 | 2024-05-28 | 76 | 2 | 12 | Actual |
| 38177 | 2311.82 | 2025-02-26 | 76 | 6 | 13 | Actual |
| 589 | 280.00 | 2022-04-28 | 76 | 3 | 6 | Budget |
| 4650 | 90.00 | 2022-08-29 | 76 | 7 | 3 | Budget |
| 34228 | 907.16 | 2024-11-28 | 76 | 1 | 8 | Actual |
| 17919 | 260.00 | 2023-08-29 | 76 | 3 | 6 | Actual |
| 17352 | 25.23 | 2023-07-29 | 76 | 5 | 11 | Actual |
| 4699 | 588.00 | 2022-08-29 | 76 | 1 | 4 | Actual |
| 23256 | 7202.73 | 2024-01-27 | 76 | 6 | 8 | Actual |
| 270 | 1201.00 | 2022-04-28 | 76 | 6 | 4 | Actual |
| 3253 | 234.42 | 2022-06-29 | 76 | 2 | 8 | Actual |
| 1869 | 1400.00 | 2022-05-29 | 76 | 6 | 6 | Budget |
| 18775 | 341.00 | 2023-09-28 | 76 | 1 | 5 | Actual |
| 12505 | 90.00 | 2023-03-29 | 76 | 7 | 3 | Actual |
Generated 2025-05-28 17:57:01.466 UTC