[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 574 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3531 | 80.00 | 2022-07-29 | 76 | 7 | 3 | Actual |
| 14107 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
| 38119 | 281.96 | 2025-02-26 | 76 | 1 | 13 | Actual |
| 33966 | 70.00 | 2024-11-28 | 76 | 2 | 6 | Actual |
| 17185 | 5992.10 | 2023-07-29 | 76 | 6 | 8 | Actual |
| 38680 | 1134.00 | 2025-03-29 | 76 | 6 | 6 | Actual |
| 20926 | 200.00 | 2023-11-29 | 76 | 1 | 6 | Actual |
| 12286 | 2700.00 | 2023-02-26 | 76 | 6 | 8 | Budget |
| 13227 | 3200.00 | 2023-03-29 | 76 | 6 | 7 | Budget |
| 1396 | 2637.00 | 2022-05-29 | 76 | 6 | 4 | Actual |
| 2196 | 2100.00 | 2022-05-29 | 76 | 6 | 8 | Budget |
| 38482 | 3478.00 | 2025-03-29 | 76 | 6 | 5 | Actual |
| 8926 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
| 20656 | 3458.00 | 2023-11-29 | 76 | 6 | 3 | Actual |
| 26359 | 8540.63 | 2024-04-27 | 76 | 6 | 8 | Actual |
| 3719 | 380.00 | 2022-07-29 | 76 | 1 | 5 | Budget |
| 4188 | 412.00 | 2022-07-29 | 76 | 1 | 7 | Actual |
| 8445 | 312.00 | 2022-11-29 | 76 | 3 | 6 | Actual |
| 23423 | 28.42 | 2024-01-27 | 76 | 5 | 11 | Actual |
| 16354 | 997.59 | 2023-06-29 | 76 | 6 | 11 | Actual |
| 12036 | 368.00 | 2023-02-26 | 76 | 1 | 7 | Actual |
| 38234 | 767.00 | 2025-03-29 | 76 | 1 | 3 | Actual |
| 742 | 896.00 | 2022-04-28 | 76 | 6 | 6 | Actual |
| 11376 | 70.00 | 2023-02-26 | 76 | 7 | 3 | Budget |
| 7882 | 280.00 | 2022-11-29 | 76 | 1 | 3 | Budget |
| 37119 | 2259.00 | 2025-02-26 | 76 | 6 | 3 | Actual |
| 8540 | 169.00 | 2022-11-29 | 76 | 5 | 6 | Actual |
| 10121 | 280.00 | 2023-01-27 | 76 | 1 | 3 | Budget |
| 34135 | 918.00 | 2024-11-28 | 76 | 1 | 7 | Actual |
| 9142 | 52.00 | 2022-12-27 | 76 | 7 | 3 | Actual |
| 35879 | 4094.31 | 2024-12-27 | 76 | 6 | 13 | Actual |
| 26621 | 30.55 | 2024-04-27 | 76 | 1 | 12 | Actual |
| 13624 | 431.00 | 2023-04-28 | 76 | 1 | 4 | Actual |
| 38567 | 118.00 | 2025-03-29 | 76 | 2 | 6 | Actual |
| 270 | 1201.00 | 2022-04-28 | 76 | 6 | 4 | Actual |
| 10181 | 1000.00 | 2023-01-27 | 76 | 6 | 3 | Budget |
| 9387 | 2884.00 | 2022-12-27 | 76 | 6 | 5 | Actual |
| 6495 | 4100.00 | 2022-09-28 | 76 | 6 | 7 | Budget |
| 18655 | 98.00 | 2023-09-28 | 76 | 7 | 3 | Actual |
| 2195 | 5117.84 | 2022-05-29 | 76 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-05-29 | 76 | 1 | 8 | Actual |
| 16740 | 429.00 | 2023-07-29 | 76 | 1 | 5 | Actual |
| 29791 | 6734.54 | 2024-07-28 | 76 | 6 | 8 | Actual |
| 21927 | 190.00 | 2023-12-27 | 76 | 1 | 6 | Actual |
| 31030 | 244.38 | 2024-08-28 | 76 | 3 | 11 | Actual |
| 23342 | 78.42 | 2024-01-27 | 76 | 2 | 11 | Actual |
| 27652 | 84.80 | 2024-05-28 | 76 | 5 | 11 | Actual |
| 28285 | 309.00 | 2024-06-28 | 76 | 1 | 6 | Actual |
| 15286 | 76.29 | 2023-05-29 | 76 | 3 | 11 | Actual |
| 22159 | 3681.00 | 2023-12-27 | 76 | 6 | 7 | Actual |
| 6248 | 200.00 | 2022-09-28 | 76 | 4 | 6 | Budget |
| 9250 | 1590.00 | 2022-12-27 | 76 | 6 | 4 | Actual |
| 25135 | 594.00 | 2024-03-28 | 76 | 1 | 7 | Actual |
| 9563 | 306.00 | 2022-12-27 | 76 | 3 | 6 | Actual |
| 36182 | 2084.00 | 2025-01-27 | 76 | 6 | 5 | Actual |
| 14902 | 116.00 | 2023-05-29 | 76 | 4 | 6 | Actual |
| 33252 | 183.74 | 2024-10-28 | 76 | 2 | 11 | Actual |
| 11238 | 280.00 | 2023-02-26 | 76 | 1 | 3 | Budget |
| 5369 | 4100.00 | 2022-08-29 | 76 | 6 | 7 | Budget |
| 16293 | 98.63 | 2023-06-29 | 76 | 4 | 11 | Actual |
| 6948 | 577.00 | 2022-10-29 | 76 | 1 | 4 | Actual |
| 2655 | 1650.00 | 2022-06-29 | 76 | 6 | 5 | Actual |
Generated 2025-05-29 02:13:57.013 UTC