[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 632 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20036 | 676.00 | 2023-10-28 | 76 | 6 | 6 | Actual |
| 15908 | 136.00 | 2023-06-28 | 76 | 5 | 6 | Actual |
| 9004 | 272.00 | 2022-12-26 | 76 | 1 | 3 | Actual |
| 18354 | 87.99 | 2023-08-28 | 76 | 4 | 11 | Actual |
| 35761 | 1932.71 | 2024-12-26 | 76 | 6 | 12 | Actual |
| 22391 | 112.46 | 2023-12-26 | 76 | 3 | 11 | Actual |
| 37390 | 256.00 | 2025-02-25 | 76 | 1 | 6 | Actual |
| 5557 | 2600.00 | 2022-08-28 | 76 | 6 | 8 | Budget |
| 4699 | 588.00 | 2022-08-28 | 76 | 1 | 4 | Actual |
| 8208 | 408.00 | 2022-11-28 | 76 | 1 | 5 | Actual |
| 35230 | 930.00 | 2024-12-26 | 76 | 6 | 6 | Actual |
| 9143 | 70.00 | 2022-12-26 | 76 | 7 | 3 | Budget |
| 38177 | 2311.82 | 2025-02-25 | 76 | 6 | 13 | Actual |
| 27890 | 517.05 | 2024-05-27 | 76 | 2 | 13 | Actual |
| 6433 | 450.00 | 2022-09-27 | 76 | 1 | 7 | Actual |
| 637 | 191.00 | 2022-04-27 | 76 | 4 | 6 | Actual |
| 11486 | 4093.00 | 2023-02-25 | 76 | 6 | 4 | Actual |
| 8445 | 312.00 | 2022-11-28 | 76 | 3 | 6 | Actual |
| 30646 | 174.00 | 2024-08-27 | 76 | 4 | 6 | Actual |
| 3857 | 293.00 | 2022-07-28 | 76 | 1 | 6 | Actual |
| 23546 | 29.48 | 2024-01-26 | 76 | 6 | 12 | Actual |
| 29791 | 6734.54 | 2024-07-27 | 76 | 6 | 8 | Actual |
| 28777 | 196.51 | 2024-06-27 | 76 | 4 | 11 | Actual |
| 3064 | 505.00 | 2022-06-28 | 76 | 1 | 7 | Actual |
| 22 | 280.00 | 2022-04-27 | 76 | 1 | 3 | Budget |
| 22159 | 3681.00 | 2023-12-26 | 76 | 6 | 7 | Actual |
| 19745 | 1465.00 | 2023-10-28 | 76 | 6 | 4 | Actual |
| 36530 | 1125.34 | 2025-01-26 | 76 | 1 | 8 | Actual |
| 11424 | 583.00 | 2023-02-25 | 76 | 1 | 4 | Actual |
| 24880 | 2645.00 | 2024-03-27 | 76 | 6 | 5 | Actual |
| 34375 | 78.42 | 2024-11-27 | 76 | 2 | 11 | Actual |
| 29346 | 573.00 | 2024-07-27 | 76 | 1 | 5 | Actual |
| 27451 | 576.85 | 2024-05-27 | 76 | 2 | 8 | Actual |
| 36240 | 298.00 | 2025-01-26 | 76 | 1 | 6 | Actual |
| 11377 | 50.00 | 2023-02-25 | 76 | 7 | 3 | Actual |
| 23044 | 869.00 | 2024-01-26 | 76 | 6 | 6 | Actual |
| 33426 | 50.76 | 2024-10-27 | 76 | 2 | 12 | Actual |
| 8128 | 2000.00 | 2022-11-28 | 76 | 6 | 4 | Budget |
| 24398 | 102.89 | 2024-02-25 | 76 | 4 | 11 | Actual |
| 20247 | 4643.59 | 2023-10-28 | 76 | 6 | 8 | Actual |
| 7943 | 929.00 | 2022-11-28 | 76 | 6 | 3 | Actual |
| 20003 | 83.00 | 2023-10-28 | 76 | 5 | 6 | Actual |
| 8129 | 3421.00 | 2022-11-28 | 76 | 6 | 4 | Actual |
| 13718 | 421.00 | 2023-04-27 | 76 | 1 | 5 | Actual |
| 33726 | 200.00 | 2024-11-27 | 76 | 7 | 3 | Actual |
| 35197 | 110.00 | 2024-12-26 | 76 | 5 | 6 | Actual |
| 3777 | 1232.00 | 2022-07-28 | 76 | 6 | 5 | Actual |
| 18655 | 98.00 | 2023-09-27 | 76 | 7 | 3 | Actual |
| 35117 | 102.00 | 2024-12-26 | 76 | 2 | 6 | Actual |
| 31888 | 884.00 | 2024-09-26 | 76 | 1 | 7 | Actual |
| 6822 | 732.00 | 2022-10-28 | 76 | 6 | 3 | Actual |
| 31296 | 324.06 | 2024-08-27 | 76 | 2 | 13 | Actual |
| 16354 | 997.59 | 2023-06-28 | 76 | 6 | 11 | Actual |
| 6574 | 716.25 | 2022-09-27 | 76 | 1 | 8 | Actual |
| 26203 | 825.00 | 2024-04-26 | 76 | 1 | 7 | Actual |
| 29043 | 569.68 | 2024-06-27 | 76 | 2 | 13 | Actual |
| 10833 | 1600.00 | 2023-01-26 | 76 | 6 | 6 | Budget |
| 18300 | 27.36 | 2023-08-28 | 76 | 2 | 11 | Actual |
| 32452 | 3867.99 | 2024-09-26 | 76 | 6 | 13 | Actual |
| 23011 | 127.00 | 2024-01-26 | 76 | 5 | 6 | Actual |
Generated 2025-05-27 19:30:10.784 UTC