[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 574 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33726 | 200.00 | 2024-11-27 | 76 | 7 | 3 | Actual |
| 7274 | 100.00 | 2022-10-28 | 76 | 2 | 6 | Budget |
| 8740 | 5403.00 | 2022-11-28 | 76 | 6 | 7 | Actual |
| 9387 | 2884.00 | 2022-12-26 | 76 | 6 | 5 | Actual |
| 27863 | 194.24 | 2024-05-27 | 76 | 1 | 13 | Actual |
| 14608 | 94.00 | 2023-05-28 | 76 | 7 | 3 | Actual |
| 10504 | 1542.00 | 2023-01-26 | 76 | 6 | 5 | Actual |
| 5369 | 4100.00 | 2022-08-28 | 76 | 6 | 7 | Budget |
| 6025 | 3516.00 | 2022-09-27 | 76 | 6 | 5 | Actual |
| 35090 | 225.00 | 2024-12-26 | 76 | 1 | 6 | Actual |
| 22542 | 36.93 | 2023-12-26 | 76 | 6 | 12 | Actual |
| 7942 | 750.00 | 2022-11-28 | 76 | 6 | 3 | Budget |
| 29346 | 573.00 | 2024-07-27 | 76 | 1 | 5 | Actual |
| 2879 | 213.00 | 2022-06-28 | 76 | 4 | 6 | Actual |
| 18717 | 866.00 | 2023-09-27 | 76 | 6 | 4 | Actual |
| 25692 | 728.00 | 2024-04-26 | 76 | 1 | 3 | Actual |
| 6574 | 716.25 | 2022-09-27 | 76 | 1 | 8 | Actual |
| 12365 | 297.00 | 2023-03-28 | 76 | 1 | 3 | Actual |
| 35609 | 43.31 | 2024-12-26 | 76 | 5 | 11 | Actual |
| 38978 | 172.04 | 2025-03-28 | 76 | 2 | 11 | Actual |
| 30170 | 359.15 | 2024-07-27 | 76 | 2 | 13 | Actual |
| 36267 | 76.00 | 2025-01-26 | 76 | 2 | 6 | Actual |
| 25228 | 751.10 | 2024-03-27 | 76 | 1 | 8 | Actual |
| 39093 | 1232.70 | 2025-03-28 | 76 | 6 | 11 | Actual |
| 21715 | 103.00 | 2023-12-26 | 76 | 7 | 3 | Actual |
| 16293 | 98.63 | 2023-06-28 | 76 | 4 | 11 | Actual |
| 11159 | 2700.00 | 2023-01-26 | 76 | 6 | 8 | Budget |
| 7804 | 2200.00 | 2022-10-28 | 76 | 6 | 8 | Budget |
| 31477 | 180.00 | 2024-09-26 | 76 | 7 | 3 | Actual |
| 1947 | 380.00 | 2022-05-28 | 76 | 1 | 7 | Budget |
| 3578 | 550.00 | 2022-07-28 | 76 | 1 | 4 | Budget |
| 34727 | 1743.39 | 2024-11-27 | 76 | 6 | 13 | Actual |
| 22634 | 4358.00 | 2024-01-26 | 76 | 6 | 3 | Actual |
| 14012 | 550.00 | 2023-04-27 | 76 | 1 | 7 | Actual |
| 27423 | 1082.92 | 2024-05-27 | 76 | 1 | 8 | Actual |
| 14229 | 146.51 | 2023-04-27 | 76 | 1 | 11 | Actual |
| 17123 | 698.06 | 2023-07-28 | 76 | 1 | 8 | Actual |
| 5172 | 100.00 | 2022-08-28 | 76 | 5 | 6 | Budget |
| 32155 | 193.32 | 2024-09-26 | 76 | 3 | 11 | Actual |
| 5884 | 2500.00 | 2022-09-27 | 76 | 6 | 4 | Budget |
| 20506 | 15.65 | 2023-10-28 | 76 | 1 | 12 | Actual |
| 30565 | 248.00 | 2024-08-27 | 76 | 1 | 6 | Actual |
| 32334 | 1976.33 | 2024-09-26 | 76 | 6 | 12 | Actual |
| 34375 | 78.42 | 2024-11-27 | 76 | 2 | 11 | Actual |
| 22 | 280.00 | 2022-04-27 | 76 | 1 | 3 | Budget |
| 11377 | 50.00 | 2023-02-25 | 76 | 7 | 3 | Actual |
| 636 | 200.00 | 2022-04-27 | 76 | 4 | 6 | Budget |
| 6152 | 122.00 | 2022-09-27 | 76 | 2 | 6 | Actual |
| 19535 | 28.42 | 2023-09-27 | 76 | 6 | 12 | Actual |
| 21033 | 121.00 | 2023-11-28 | 76 | 5 | 6 | Actual |
| 37084 | 891.00 | 2025-02-25 | 76 | 1 | 3 | Actual |
| 11050 | 380.00 | 2023-01-26 | 76 | 1 | 8 | Budget |
| 13306 | 648.06 | 2023-03-28 | 76 | 1 | 8 | Actual |
| 20414 | 57.14 | 2023-10-28 | 76 | 5 | 11 | Actual |
| 28072 | 180.00 | 2024-06-27 | 76 | 7 | 3 | Actual |
| 9657 | 100.00 | 2022-12-26 | 76 | 5 | 6 | Budget |
| 17919 | 260.00 | 2023-08-28 | 76 | 3 | 6 | Actual |
| 36240 | 298.00 | 2025-01-26 | 76 | 1 | 6 | Actual |
| 5078 | 275.00 | 2022-08-28 | 76 | 3 | 6 | Actual |
| 12504 | 70.00 | 2023-03-28 | 76 | 7 | 3 | Budget |
| 13813 | 216.00 | 2023-04-27 | 76 | 1 | 6 | Actual |
| 37417 | 103.00 | 2025-02-25 | 76 | 2 | 6 | Actual |
Generated 2025-05-28 01:45:17.445 UTC