[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 568 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9514 | 102.00 | 2022-12-28 | 76 | 2 | 6 | Actual |
| 2461 | 599.00 | 2022-06-30 | 76 | 1 | 4 | Actual |
| 33132 | 510.18 | 2024-10-29 | 76 | 2 | 8 | Actual |
| 5125 | 200.00 | 2022-08-30 | 76 | 4 | 6 | Budget |
| 3253 | 234.42 | 2022-06-30 | 76 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-09-29 | 76 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2024-08-29 | 76 | 1 | 8 | Actual |
| 1336 | 550.00 | 2022-05-30 | 76 | 1 | 4 | Budget |
| 25403 | 82.68 | 2024-03-29 | 76 | 3 | 11 | Actual |
| 30143 | 194.24 | 2024-07-29 | 76 | 1 | 13 | Actual |
| 14284 | 113.53 | 2023-04-29 | 76 | 3 | 11 | Actual |
| 10121 | 280.00 | 2023-01-28 | 76 | 1 | 3 | Budget |
| 35555 | 210.34 | 2024-12-28 | 76 | 3 | 11 | Actual |
| 16682 | 1684.00 | 2023-07-30 | 76 | 6 | 4 | Actual |
| 31296 | 324.06 | 2024-08-29 | 76 | 2 | 13 | Actual |
| 29579 | 839.00 | 2024-07-29 | 76 | 6 | 6 | Actual |
| 29791 | 6734.54 | 2024-07-29 | 76 | 6 | 8 | Actual |
| 26830 | 690.00 | 2024-05-29 | 76 | 1 | 3 | Actual |
| 16119 | 417.76 | 2023-06-30 | 76 | 2 | 8 | Actual |
| 37239 | 4523.00 | 2025-02-27 | 76 | 6 | 4 | Actual |
| 11956 | 2705.00 | 2023-02-27 | 76 | 6 | 6 | Actual |
| 36380 | 664.00 | 2025-01-28 | 76 | 6 | 6 | Actual |
| 38234 | 767.00 | 2025-03-30 | 76 | 1 | 3 | Actual |
| 11377 | 50.00 | 2023-02-27 | 76 | 7 | 3 | Actual |
| 34347 | 445.45 | 2024-11-29 | 76 | 1 | 11 | Actual |
| 11627 | 2800.00 | 2023-02-27 | 76 | 6 | 5 | Budget |
| 23936 | 43.00 | 2024-02-27 | 76 | 2 | 6 | Actual |
| 34939 | 4665.00 | 2024-12-28 | 76 | 6 | 4 | Actual |
| 24048 | 1098.00 | 2024-02-27 | 76 | 6 | 6 | Actual |
| 11754 | 100.00 | 2023-02-27 | 76 | 2 | 6 | Budget |
| 10726 | 200.00 | 2023-01-28 | 76 | 4 | 6 | Budget |
| 24197 | 723.82 | 2024-02-27 | 76 | 1 | 8 | Actual |
| 38146 | 380.21 | 2025-02-27 | 76 | 2 | 13 | Actual |
| 35879 | 4094.31 | 2024-12-28 | 76 | 6 | 13 | Actual |
| 22124 | 533.00 | 2023-12-28 | 76 | 1 | 7 | Actual |
| 37881 | 226.30 | 2025-02-27 | 76 | 4 | 11 | Actual |
| 965 | 625.34 | 2022-04-29 | 76 | 1 | 8 | Actual |
| 36877 | 56.08 | 2025-01-28 | 76 | 2 | 12 | Actual |
| 34289 | 5029.96 | 2024-11-29 | 76 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-03-29 | 76 | 6 | 8 | Actual |
| 34576 | 117.78 | 2024-11-29 | 76 | 2 | 12 | Actual |
| 12036 | 368.00 | 2023-02-27 | 76 | 1 | 7 | Actual |
| 24544 | 6.08 | 2024-02-27 | 76 | 2 | 12 | Actual |
| 24258 | 6978.48 | 2024-02-27 | 76 | 6 | 8 | Actual |
| 11897 | 88.00 | 2023-02-27 | 76 | 5 | 6 | Actual |
| 17502 | 36.93 | 2023-07-30 | 76 | 6 | 12 | Actual |
| 4000 | 200.00 | 2022-07-30 | 76 | 4 | 6 | Budget |
| 28312 | 77.00 | 2024-06-29 | 76 | 2 | 6 | Actual |
| 13596 | 198.00 | 2023-04-29 | 76 | 7 | 3 | Actual |
| 38680 | 1134.00 | 2025-03-30 | 76 | 6 | 6 | Actual |
| 884 | 3100.00 | 2022-04-29 | 76 | 6 | 7 | Budget |
| 37119 | 2259.00 | 2025-02-27 | 76 | 6 | 3 | Actual |
| 26865 | 3140.00 | 2024-05-29 | 76 | 6 | 3 | Actual |
| 26238 | 7818.00 | 2024-04-28 | 76 | 6 | 7 | Actual |
| 6152 | 122.00 | 2022-09-29 | 76 | 2 | 6 | Actual |
| 2597 | 380.00 | 2022-06-30 | 76 | 1 | 5 | Budget |
| 26950 | 972.00 | 2024-05-29 | 76 | 1 | 4 | Actual |
| 36055 | 1035.00 | 2025-01-28 | 76 | 1 | 4 | Actual |
| 13753 | 3463.00 | 2023-04-29 | 76 | 6 | 5 | Actual |
| 8819 | 380.00 | 2022-11-30 | 76 | 1 | 8 | Budget |
Generated 2025-05-29 15:00:14.513 UTC