[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 555 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12286 | 2700.00 | 2023-02-27 | 76 | 6 | 8 | Budget |
| 26740 | 399.50 | 2024-04-28 | 76 | 2 | 13 | Actual |
| 37999 | 215.66 | 2025-02-27 | 76 | 1 | 12 | Actual |
| 5448 | 380.00 | 2022-08-30 | 76 | 1 | 8 | Budget |
| 34490 | 4148.71 | 2024-11-29 | 76 | 6 | 11 | Actual |
| 10774 | 120.00 | 2023-01-28 | 76 | 5 | 6 | Actual |
| 24344 | 55.02 | 2024-02-27 | 76 | 2 | 11 | Actual |
| 16940 | 107.00 | 2023-07-30 | 76 | 5 | 6 | Actual |
| 26144 | 542.00 | 2024-04-28 | 76 | 6 | 6 | Actual |
| 28015 | 3749.00 | 2024-06-29 | 76 | 6 | 3 | Actual |
| 12693 | 427.00 | 2023-03-30 | 76 | 1 | 5 | Actual |
| 14670 | 2606.00 | 2023-05-30 | 76 | 6 | 4 | Actual |
| 8020 | 71.00 | 2022-11-30 | 76 | 7 | 3 | Actual |
| 32334 | 1976.33 | 2024-09-28 | 76 | 6 | 12 | Actual |
| 15111 | 775.34 | 2023-05-30 | 76 | 1 | 8 | Actual |
| 29849 | 375.23 | 2024-07-29 | 76 | 1 | 11 | Actual |
| 21658 | 2148.00 | 2023-12-28 | 76 | 6 | 3 | Actual |
| 29965 | 741.20 | 2024-07-29 | 76 | 6 | 11 | Actual |
| 10832 | 1129.00 | 2023-01-28 | 76 | 6 | 6 | Actual |
| 2518 | 1050.00 | 2022-06-30 | 76 | 6 | 4 | Actual |
| 12225 | 200.00 | 2023-02-27 | 76 | 2 | 8 | Budget |
| 38950 | 400.77 | 2025-03-30 | 76 | 1 | 11 | Actual |
| 36732 | 181.61 | 2025-01-28 | 76 | 4 | 11 | Actual |
| 29253 | 963.00 | 2024-07-29 | 76 | 1 | 4 | Actual |
| 34256 | 613.21 | 2024-11-29 | 76 | 2 | 8 | Actual |
| 32452 | 3867.99 | 2024-09-28 | 76 | 6 | 13 | Actual |
| 6949 | 550.00 | 2022-10-30 | 76 | 1 | 4 | Budget |
| 18598 | 3573.00 | 2023-09-29 | 76 | 6 | 3 | Actual |
| 2656 | 1700.00 | 2022-06-30 | 76 | 6 | 5 | Budget |
| 7616 | 3200.00 | 2022-10-30 | 76 | 6 | 7 | Budget |
| 30620 | 263.00 | 2024-08-29 | 76 | 3 | 6 | Actual |
| 636 | 200.00 | 2022-04-29 | 76 | 4 | 6 | Budget |
| 16914 | 148.00 | 2023-07-30 | 76 | 4 | 6 | Actual |
| 16775 | 2839.00 | 2023-07-30 | 76 | 6 | 5 | Actual |
| 30379 | 864.00 | 2024-08-29 | 76 | 1 | 4 | Actual |
| 12694 | 380.00 | 2023-03-30 | 76 | 1 | 5 | Budget |
| 17185 | 5992.10 | 2023-07-30 | 76 | 6 | 8 | Actual |
| 270 | 1201.00 | 2022-04-29 | 76 | 6 | 4 | Actual |
| 33634 | 842.00 | 2024-11-29 | 76 | 1 | 3 | Actual |
| 12552 | 528.00 | 2023-03-30 | 76 | 1 | 4 | Actual |
| 7694 | 380.00 | 2022-10-30 | 76 | 1 | 8 | Budget |
| 6823 | 750.00 | 2022-10-30 | 76 | 6 | 3 | Budget |
| 23638 | 4392.00 | 2024-02-27 | 76 | 6 | 3 | Actual |
| 3530 | 90.00 | 2022-07-30 | 76 | 7 | 3 | Budget |
| 824 | 477.00 | 2022-04-29 | 76 | 1 | 7 | Actual |
| 25849 | 2766.00 | 2024-04-28 | 76 | 6 | 4 | Actual |
| 13718 | 421.00 | 2023-04-29 | 76 | 1 | 5 | Actual |
| 21743 | 441.00 | 2023-12-28 | 76 | 1 | 4 | Actual |
| 15053 | 8778.00 | 2023-05-30 | 76 | 6 | 7 | Actual |
| 36705 | 225.23 | 2025-01-28 | 76 | 3 | 11 | Actual |
| 28723 | 115.65 | 2024-06-29 | 76 | 2 | 11 | Actual |
| 38540 | 288.00 | 2025-03-30 | 76 | 1 | 6 | Actual |
| 13166 | 480.00 | 2023-03-30 | 76 | 1 | 7 | Budget |
| 25490 | 579.49 | 2024-03-29 | 76 | 6 | 11 | Actual |
| 12755 | 2800.00 | 2023-03-30 | 76 | 6 | 5 | Budget |
| 14135 | 334.42 | 2023-04-29 | 76 | 2 | 8 | Actual |
| 7323 | 293.00 | 2022-10-30 | 76 | 3 | 6 | Actual |
| 36321 | 230.00 | 2025-01-28 | 76 | 4 | 6 | Actual |
| 25909 | 458.00 | 2024-04-28 | 76 | 1 | 5 | Actual |
| 25170 | 5356.00 | 2024-03-29 | 76 | 6 | 7 | Actual |
| 22754 | 1519.00 | 2024-01-28 | 76 | 6 | 4 | Actual |
| 24845 | 317.00 | 2024-03-29 | 76 | 1 | 5 | Actual |
Generated 2025-05-29 07:50:24.328 UTC