[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 594 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28958 | 1731.64 | 2024-06-27 | 76 | 6 | 12 | Actual |
| 8493 | 200.00 | 2022-11-28 | 76 | 4 | 6 | Budget |
| 34375 | 78.42 | 2024-11-27 | 76 | 2 | 11 | Actual |
| 13813 | 216.00 | 2023-04-27 | 76 | 1 | 6 | Actual |
| 29636 | 926.00 | 2024-07-27 | 76 | 1 | 7 | Actual |
| 31691 | 288.00 | 2024-09-26 | 76 | 1 | 6 | Actual |
| 20981 | 249.00 | 2023-11-28 | 76 | 3 | 6 | Actual |
| 13165 | 436.00 | 2023-03-28 | 76 | 1 | 7 | Actual |
| 29133 | 795.00 | 2024-07-27 | 76 | 1 | 3 | Actual |
| 25290 | 6623.93 | 2024-03-27 | 76 | 6 | 8 | Actual |
| 7943 | 929.00 | 2022-11-28 | 76 | 6 | 3 | Actual |
| 25170 | 5356.00 | 2024-03-27 | 76 | 6 | 7 | Actual |
| 18300 | 27.36 | 2023-08-28 | 76 | 2 | 11 | Actual |
| 8678 | 400.00 | 2022-11-28 | 76 | 1 | 7 | Actual |
| 37854 | 255.02 | 2025-02-25 | 76 | 3 | 11 | Actual |
| 8539 | 100.00 | 2022-11-28 | 76 | 5 | 6 | Budget |
| 16562 | 3705.00 | 2023-07-28 | 76 | 6 | 3 | Actual |
| 38680 | 1134.00 | 2025-03-28 | 76 | 6 | 6 | Actual |
| 39179 | 109.27 | 2025-03-28 | 76 | 2 | 12 | Actual |
| 270 | 1201.00 | 2022-04-27 | 76 | 6 | 4 | Actual |
| 34347 | 445.45 | 2024-11-27 | 76 | 1 | 11 | Actual |
| 2925 | 100.00 | 2022-06-28 | 76 | 5 | 6 | Budget |
| 32300 | 242.25 | 2024-09-26 | 76 | 1 | 12 | Actual |
| 31718 | 81.00 | 2024-09-26 | 76 | 2 | 6 | Actual |
| 27744 | 326.30 | 2024-05-27 | 76 | 1 | 12 | Actual |
| 3311 | 3069.32 | 2022-06-28 | 76 | 6 | 8 | Actual |
| 39331 | 4076.77 | 2025-03-28 | 76 | 6 | 13 | Actual |
| 37176 | 176.00 | 2025-02-25 | 76 | 7 | 3 | Actual |
| 6575 | 380.00 | 2022-09-27 | 76 | 1 | 8 | Budget |
| 33340 | 624.17 | 2024-10-27 | 76 | 6 | 11 | Actual |
| 1012 | 200.00 | 2022-04-27 | 76 | 2 | 8 | Budget |
| 21033 | 121.00 | 2023-11-28 | 76 | 5 | 6 | Actual |
| 2655 | 1650.00 | 2022-06-28 | 76 | 6 | 5 | Actual |
| 19803 | 449.00 | 2023-10-28 | 76 | 1 | 5 | Actual |
| 10971 | 1380.00 | 2023-01-26 | 76 | 6 | 7 | Actual |
| 30294 | 1979.00 | 2024-08-27 | 76 | 6 | 3 | Actual |
| 16833 | 240.00 | 2023-07-28 | 76 | 1 | 6 | Actual |
| 28924 | 52.89 | 2024-06-27 | 76 | 2 | 12 | Actual |
| 27571 | 128.42 | 2024-05-27 | 76 | 2 | 11 | Actual |
| 34256 | 613.21 | 2024-11-27 | 76 | 2 | 8 | Actual |
| 29466 | 80.00 | 2024-07-27 | 76 | 2 | 6 | Actual |
| 15882 | 137.00 | 2023-06-28 | 76 | 4 | 6 | Actual |
| 11425 | 480.00 | 2023-02-25 | 76 | 1 | 4 | Budget |
| 22599 | 750.00 | 2024-01-26 | 76 | 1 | 3 | Actual |
| 39298 | 466.17 | 2025-03-28 | 76 | 2 | 13 | Actual |
| 17502 | 36.93 | 2023-07-28 | 76 | 6 | 12 | Actual |
| 27214 | 203.00 | 2024-05-27 | 76 | 4 | 6 | Actual |
| 2195 | 5117.84 | 2022-05-28 | 76 | 6 | 8 | Actual |
| 21155 | 7712.00 | 2023-11-28 | 76 | 6 | 7 | Actual |
| 9933 | 380.00 | 2022-12-26 | 76 | 1 | 8 | Budget |
| 35761 | 1932.71 | 2024-12-26 | 76 | 6 | 12 | Actual |
| 2007 | 3721.00 | 2022-05-28 | 76 | 6 | 7 | Actual |
| 27133 | 237.00 | 2024-05-27 | 76 | 1 | 6 | Actual |
| 4573 | 750.00 | 2022-08-28 | 76 | 6 | 3 | Budget |
| 3905 | 134.00 | 2022-07-28 | 76 | 2 | 6 | Actual |
| 12225 | 200.00 | 2023-02-25 | 76 | 2 | 8 | Budget |
| 30592 | 107.00 | 2024-08-27 | 76 | 2 | 6 | Actual |
| 19332 | 59.27 | 2023-09-27 | 76 | 3 | 11 | Actual |
| 12693 | 427.00 | 2023-03-28 | 76 | 1 | 5 | Actual |
| 29965 | 741.20 | 2024-07-27 | 76 | 6 | 11 | Actual |
| 2832 | 345.00 | 2022-06-28 | 76 | 3 | 6 | Actual |
| 5448 | 380.00 | 2022-08-28 | 76 | 1 | 8 | Budget |
Generated 2025-05-28 02:12:28.957 UTC