[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 554 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15053 | 8778.00 | 2023-05-28 | 76 | 6 | 7 | Actual |
| 4902 | 2900.00 | 2022-08-28 | 76 | 6 | 5 | Budget |
| 19711 | 497.00 | 2023-10-28 | 76 | 1 | 4 | Actual |
| 34784 | 809.00 | 2024-12-26 | 76 | 1 | 3 | Actual |
| 29016 | 271.43 | 2024-06-27 | 76 | 1 | 13 | Actual |
| 17030 | 558.00 | 2023-07-28 | 76 | 1 | 7 | Actual |
| 37497 | 153.00 | 2025-02-25 | 76 | 5 | 6 | Actual |
| 4109 | 1800.00 | 2022-07-28 | 76 | 6 | 6 | Budget |
| 8348 | 275.00 | 2022-11-28 | 76 | 1 | 6 | Actual |
| 13227 | 3200.00 | 2023-03-28 | 76 | 6 | 7 | Budget |
| 25490 | 579.49 | 2024-03-27 | 76 | 6 | 11 | Actual |
| 13813 | 216.00 | 2023-04-27 | 76 | 1 | 6 | Actual |
| 29288 | 3785.00 | 2024-07-27 | 76 | 6 | 4 | Actual |
| 3777 | 1232.00 | 2022-07-28 | 76 | 6 | 5 | Actual |
| 2007 | 3721.00 | 2022-05-28 | 76 | 6 | 7 | Actual |
| 3064 | 505.00 | 2022-06-28 | 76 | 1 | 7 | Actual |
| 9250 | 1590.00 | 2022-12-26 | 76 | 6 | 4 | Actual |
| 25909 | 458.00 | 2024-04-26 | 76 | 1 | 5 | Actual |
| 24517 | 23.10 | 2024-02-25 | 76 | 1 | 12 | Actual |
| 26359 | 8540.63 | 2024-04-26 | 76 | 6 | 8 | Actual |
| 12427 | 970.00 | 2023-03-28 | 76 | 6 | 3 | Actual |
| 22364 | 86.93 | 2023-12-26 | 76 | 2 | 11 | Actual |
| 19419 | 599.71 | 2023-09-27 | 76 | 6 | 11 | Actual |
| 35879 | 4094.31 | 2024-12-26 | 76 | 6 | 13 | Actual |
| 4839 | 380.00 | 2022-08-28 | 76 | 1 | 5 | Budget |
| 31177 | 117.78 | 2024-08-27 | 76 | 2 | 12 | Actual |
| 6622 | 304.12 | 2022-09-27 | 76 | 2 | 8 | Actual |
| 19951 | 219.00 | 2023-10-28 | 76 | 3 | 6 | Actual |
| 15998 | 558.00 | 2023-06-28 | 76 | 1 | 7 | Actual |
| 31598 | 743.00 | 2024-09-26 | 76 | 1 | 5 | Actual |
| 11377 | 50.00 | 2023-02-25 | 76 | 7 | 3 | Actual |
| 14902 | 116.00 | 2023-05-28 | 76 | 4 | 6 | Actual |
| 2925 | 100.00 | 2022-06-28 | 76 | 5 | 6 | Budget |
| 5171 | 131.00 | 2022-08-28 | 76 | 5 | 6 | Actual |
| 83 | 750.00 | 2022-04-27 | 76 | 6 | 3 | Budget |
| 29636 | 926.00 | 2024-07-27 | 76 | 1 | 7 | Actual |
| 29520 | 187.00 | 2024-07-27 | 76 | 4 | 6 | Actual |
| 38354 | 864.00 | 2025-03-28 | 76 | 1 | 4 | Actual |
| 23638 | 4392.00 | 2024-02-25 | 76 | 6 | 3 | Actual |
| 2832 | 345.00 | 2022-06-28 | 76 | 3 | 6 | Actual |
| 9564 | 280.00 | 2022-12-26 | 76 | 3 | 6 | Budget |
| 24880 | 2645.00 | 2024-03-27 | 76 | 6 | 5 | Actual |
| 14961 | 1425.00 | 2023-05-28 | 76 | 6 | 6 | Actual |
| 20305 | 192.25 | 2023-10-28 | 76 | 1 | 11 | Actual |
| 13086 | 1600.00 | 2023-03-28 | 76 | 6 | 6 | Budget |
| 35442 | 6704.24 | 2024-12-26 | 76 | 6 | 8 | Actual |
| 3778 | 2900.00 | 2022-07-28 | 76 | 6 | 5 | Budget |
| 351 | 380.00 | 2022-04-27 | 76 | 1 | 5 | Budget |
| 16266 | 75.23 | 2023-06-28 | 76 | 3 | 11 | Actual |
| 5449 | 642.00 | 2022-08-28 | 76 | 1 | 8 | Actual |
| 7275 | 142.00 | 2022-10-28 | 76 | 2 | 6 | Actual |
| 36705 | 225.23 | 2025-01-26 | 76 | 3 | 11 | Actual |
| 26326 | 504.12 | 2024-04-26 | 76 | 2 | 8 | Actual |
| 11754 | 100.00 | 2023-02-25 | 76 | 2 | 6 | Budget |
| 4698 | 550.00 | 2022-08-28 | 76 | 1 | 4 | Budget |
| 37417 | 103.00 | 2025-02-25 | 76 | 2 | 6 | Actual |
| 18683 | 423.00 | 2023-09-27 | 76 | 1 | 4 | Actual |
| 20414 | 57.14 | 2023-10-28 | 76 | 5 | 11 | Actual |
| 35609 | 43.31 | 2024-12-26 | 76 | 5 | 11 | Actual |
| 6495 | 4100.00 | 2022-09-27 | 76 | 6 | 7 | Budget |
| 11804 | 280.00 | 2023-02-25 | 76 | 3 | 6 | Budget |
| 31149 | 303.96 | 2024-08-27 | 76 | 1 | 12 | Actual |
Generated 2025-05-28 02:36:59.705 UTC