[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 629 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7615 | 1262.00 | 2022-10-26 | 76 | 6 | 7 | Actual |
| 33966 | 70.00 | 2024-11-25 | 76 | 2 | 6 | Actual |
| 24371 | 77.36 | 2024-02-23 | 76 | 3 | 11 | Actual |
| 10971 | 1380.00 | 2023-01-24 | 76 | 6 | 7 | Actual |
| 36472 | 5179.00 | 2025-01-24 | 76 | 6 | 7 | Actual |
| 684 | 135.00 | 2022-04-25 | 76 | 5 | 6 | Actual |
| 35322 | 4520.00 | 2024-12-24 | 76 | 6 | 7 | Actual |
| 11628 | 4520.00 | 2023-02-23 | 76 | 6 | 5 | Actual |
| 3641 | 2500.00 | 2022-07-26 | 76 | 6 | 4 | Budget |
| 2412 | 60.00 | 2022-06-26 | 76 | 7 | 3 | Budget |
| 34490 | 4148.71 | 2024-11-25 | 76 | 6 | 11 | Actual |
| 28517 | 6466.00 | 2024-06-25 | 76 | 6 | 7 | Actual |
| 20621 | 795.00 | 2023-11-26 | 76 | 1 | 3 | Actual |
| 22124 | 533.00 | 2023-12-24 | 76 | 1 | 7 | Actual |
| 28924 | 52.89 | 2024-06-25 | 76 | 2 | 12 | Actual |
| 20564 | 48.63 | 2023-10-26 | 76 | 6 | 12 | Actual |
| 16239 | 28.42 | 2023-06-26 | 76 | 2 | 11 | Actual |
| 11051 | 688.97 | 2023-01-24 | 76 | 1 | 8 | Actual |
| 7943 | 929.00 | 2022-11-26 | 76 | 6 | 3 | Actual |
| 17386 | 434.81 | 2023-07-26 | 76 | 6 | 11 | Actual |
| 17651 | 105.00 | 2023-08-26 | 76 | 7 | 3 | Actual |
| 23044 | 869.00 | 2024-01-24 | 76 | 6 | 6 | Actual |
| 33252 | 183.74 | 2024-10-25 | 76 | 2 | 11 | Actual |
| 26474 | 108.21 | 2024-04-24 | 76 | 3 | 11 | Actual |
| 16153 | 8510.33 | 2023-06-26 | 76 | 6 | 8 | Actual |
| 13166 | 480.00 | 2023-03-26 | 76 | 1 | 7 | Budget |
| 24668 | 3019.00 | 2024-03-25 | 76 | 6 | 3 | Actual |
| 34078 | 864.00 | 2024-11-25 | 76 | 6 | 6 | Actual |
| 34997 | 654.00 | 2024-12-24 | 76 | 1 | 5 | Actual |
| 7227 | 280.00 | 2022-10-26 | 76 | 1 | 6 | Budget |
| 9932 | 648.06 | 2022-12-24 | 76 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2024-12-24 | 76 | 6 | 8 | Actual |
| 4761 | 2500.00 | 2022-08-26 | 76 | 6 | 4 | Budget |
| 11238 | 280.00 | 2023-02-23 | 76 | 1 | 3 | Budget |
| 13596 | 198.00 | 2023-04-25 | 76 | 7 | 3 | Actual |
| 6684 | 2600.00 | 2022-09-25 | 76 | 6 | 8 | Budget |
| 9793 | 515.00 | 2022-12-24 | 76 | 1 | 7 | Actual |
| 25457 | 53.95 | 2024-03-25 | 76 | 5 | 11 | Actual |
| 37332 | 3510.00 | 2025-02-23 | 76 | 6 | 5 | Actual |
| 15053 | 8778.00 | 2023-05-26 | 76 | 6 | 7 | Actual |
| 6822 | 732.00 | 2022-10-26 | 76 | 6 | 3 | Actual |
| 8925 | 3999.64 | 2022-11-26 | 76 | 6 | 8 | Actual |
| 5310 | 364.00 | 2022-08-26 | 76 | 1 | 7 | Actual |
| 18214 | 7731.53 | 2023-08-26 | 76 | 6 | 8 | Actual |
| 14876 | 249.00 | 2023-05-26 | 76 | 3 | 6 | Actual |
| 22754 | 1519.00 | 2024-01-24 | 76 | 6 | 4 | Actual |
| 29729 | 1014.74 | 2024-07-25 | 76 | 1 | 8 | Actual |
| 1288 | 60.00 | 2022-05-26 | 76 | 7 | 3 | Budget |
| 30351 | 188.00 | 2024-08-25 | 76 | 7 | 3 | Actual |
| 28100 | 921.00 | 2024-06-25 | 76 | 1 | 4 | Actual |
| 18060 | 522.00 | 2023-08-26 | 76 | 1 | 7 | Actual |
| 10306 | 480.00 | 2023-01-24 | 76 | 1 | 4 | Budget |
| 37679 | 1008.68 | 2025-02-23 | 76 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2022-07-26 | 76 | 6 | 8 | Budget |
| 38737 | 728.00 | 2025-03-26 | 76 | 1 | 7 | Actual |
| 25403 | 82.68 | 2024-03-25 | 76 | 3 | 11 | Actual |
| 5885 | 1769.00 | 2022-09-25 | 76 | 6 | 4 | Actual |
| 6201 | 312.00 | 2022-09-25 | 76 | 3 | 6 | Actual |
| 36910 | 2130.59 | 2025-01-24 | 76 | 6 | 12 | Actual |
| 9514 | 102.00 | 2022-12-24 | 76 | 2 | 6 | Actual |
| 24993 | 213.00 | 2024-03-25 | 76 | 3 | 6 | Actual |
| 10773 | 100.00 | 2023-01-24 | 76 | 5 | 6 | Budget |
Generated 2025-05-25 20:14:53.325 UTC