[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 592 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31269 | 167.92 | 2024-08-29 | 76 | 1 | 13 | Actual |
| 33939 | 289.00 | 2024-11-29 | 76 | 1 | 6 | Actual |
| 10727 | 207.00 | 2023-01-28 | 76 | 4 | 6 | Actual |
| 17945 | 123.00 | 2023-08-30 | 76 | 4 | 6 | Actual |
| 36530 | 1125.34 | 2025-01-28 | 76 | 1 | 8 | Actual |
| 37799 | 322.04 | 2025-02-27 | 76 | 1 | 11 | Actual |
| 24197 | 723.82 | 2024-02-27 | 76 | 1 | 8 | Actual |
| 589 | 280.00 | 2022-04-29 | 76 | 3 | 6 | Budget |
| 271 | 1500.00 | 2022-04-29 | 76 | 6 | 4 | Budget |
| 24459 | 1125.25 | 2024-02-27 | 76 | 6 | 11 | Actual |
| 35819 | 174.94 | 2024-12-28 | 76 | 1 | 13 | Actual |
| 21213 | 867.76 | 2023-11-30 | 76 | 1 | 8 | Actual |
| 18153 | 614.73 | 2023-08-30 | 76 | 1 | 8 | Actual |
| 12883 | 100.00 | 2023-03-30 | 76 | 2 | 6 | Budget |
| 23044 | 869.00 | 2024-01-28 | 76 | 6 | 6 | Actual |
| 10259 | 74.00 | 2023-01-28 | 76 | 7 | 3 | Actual |
| 33104 | 1072.31 | 2024-10-29 | 76 | 1 | 8 | Actual |
| 17352 | 25.23 | 2023-07-30 | 76 | 5 | 11 | Actual |
| 18683 | 423.00 | 2023-09-29 | 76 | 1 | 4 | Actual |
| 32128 | 153.95 | 2024-09-28 | 76 | 2 | 11 | Actual |
| 1072 | 2100.00 | 2022-04-29 | 76 | 6 | 8 | Budget |
| 2334 | 836.00 | 2022-06-30 | 76 | 6 | 3 | Actual |
| 8020 | 71.00 | 2022-11-30 | 76 | 7 | 3 | Actual |
| 16470 | 25.23 | 2023-06-30 | 76 | 6 | 12 | Actual |
| 6948 | 577.00 | 2022-10-30 | 76 | 1 | 4 | Actual |
| 20506 | 15.65 | 2023-10-30 | 76 | 1 | 12 | Actual |
| 35287 | 720.00 | 2024-12-28 | 76 | 1 | 7 | Actual |
| 22985 | 113.00 | 2024-01-28 | 76 | 4 | 6 | Actual |
| 5125 | 200.00 | 2022-08-30 | 76 | 4 | 6 | Budget |
| 24576 | 30.55 | 2024-02-27 | 76 | 6 | 12 | Actual |
| 31540 | 4648.00 | 2024-09-28 | 76 | 6 | 4 | Actual |
| 1538 | 1700.00 | 2022-05-30 | 76 | 6 | 5 | Budget |
| 35582 | 210.34 | 2024-12-28 | 76 | 4 | 11 | Actual |
| 32242 | 1600.79 | 2024-09-28 | 76 | 6 | 11 | Actual |
| 15347 | 1393.34 | 2023-05-30 | 76 | 6 | 11 | Actual |
| 39151 | 261.40 | 2025-03-30 | 76 | 1 | 12 | Actual |
| 3578 | 550.00 | 2022-07-30 | 76 | 1 | 4 | Budget |
| 20333 | 48.63 | 2023-10-30 | 76 | 2 | 11 | Actual |
| 9658 | 88.00 | 2022-12-28 | 76 | 5 | 6 | Actual |
| 27423 | 1082.92 | 2024-05-29 | 76 | 1 | 8 | Actual |
| 9563 | 306.00 | 2022-12-28 | 76 | 3 | 6 | Actual |
| 25548 | 17.78 | 2024-03-29 | 76 | 1 | 12 | Actual |
| 36592 | 6567.87 | 2025-01-28 | 76 | 6 | 8 | Actual |
| 37621 | 6424.00 | 2025-02-27 | 76 | 6 | 7 | Actual |
| 34876 | 209.00 | 2024-12-28 | 76 | 7 | 3 | Actual |
| 15495 | 856.00 | 2023-06-30 | 76 | 1 | 3 | Actual |
| 1211 | 750.00 | 2022-05-30 | 76 | 6 | 3 | Budget |
| 18473 | 20.97 | 2023-08-30 | 76 | 1 | 12 | Actual |
| 38950 | 400.77 | 2025-03-30 | 76 | 1 | 11 | Actual |
| 30975 | 347.57 | 2024-08-29 | 76 | 1 | 11 | Actual |
| 27075 | 4052.00 | 2024-05-29 | 76 | 6 | 5 | Actual |
| 8069 | 624.00 | 2022-11-30 | 76 | 1 | 4 | Actual |
| 19535 | 28.42 | 2023-09-29 | 76 | 6 | 12 | Actual |
| 4109 | 1800.00 | 2022-07-30 | 76 | 6 | 6 | Budget |
| 1397 | 1500.00 | 2022-05-30 | 76 | 6 | 4 | Budget |
| 38027 | 58.21 | 2025-02-27 | 76 | 2 | 12 | Actual |
| 14169 | 10298.24 | 2023-04-29 | 76 | 6 | 8 | Actual |
| 39213 | 1873.13 | 2025-03-30 | 76 | 6 | 12 | Actual |
| 25135 | 594.00 | 2024-03-29 | 76 | 1 | 7 | Actual |
| 32334 | 1976.33 | 2024-09-28 | 76 | 6 | 12 | Actual |
Generated 2025-05-29 12:59:45.742 UTC