[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 635 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18153 | 614.73 | 2023-08-29 | 76 | 1 | 8 | Actual |
| 8740 | 5403.00 | 2022-11-29 | 76 | 6 | 7 | Actual |
| 25944 | 2190.00 | 2024-04-27 | 76 | 6 | 5 | Actual |
| 25045 | 85.00 | 2024-03-28 | 76 | 5 | 6 | Actual |
| 10680 | 280.00 | 2023-01-27 | 76 | 3 | 6 | Budget |
| 32128 | 153.95 | 2024-09-27 | 76 | 2 | 11 | Actual |
| 31420 | 2615.00 | 2024-09-27 | 76 | 6 | 3 | Actual |
| 31980 | 1072.31 | 2024-09-27 | 76 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-02-26 | 76 | 2 | 8 | Actual |
| 5231 | 1800.00 | 2022-08-29 | 76 | 6 | 6 | Budget |
| 883 | 985.00 | 2022-04-28 | 76 | 6 | 7 | Actual |
| 34347 | 445.45 | 2024-11-28 | 76 | 1 | 11 | Actual |
| 3205 | 613.21 | 2022-06-29 | 76 | 1 | 8 | Actual |
| 20186 | 781.40 | 2023-10-29 | 76 | 1 | 8 | Actual |
| 18095 | 7714.00 | 2023-08-29 | 76 | 6 | 7 | Actual |
| 14608 | 94.00 | 2023-05-29 | 76 | 7 | 3 | Actual |
| 20981 | 249.00 | 2023-11-29 | 76 | 3 | 6 | Actual |
| 27423 | 1082.92 | 2024-05-28 | 76 | 1 | 8 | Actual |
| 21777 | 740.00 | 2023-12-27 | 76 | 6 | 4 | Actual |
| 36182 | 2084.00 | 2025-01-27 | 76 | 6 | 5 | Actual |
| 37445 | 333.00 | 2025-02-26 | 76 | 3 | 6 | Actual |
| 19896 | 178.00 | 2023-10-29 | 76 | 1 | 6 | Actual |
| 12882 | 94.00 | 2023-03-29 | 76 | 2 | 6 | Actual |
| 33132 | 510.18 | 2024-10-28 | 76 | 2 | 8 | Actual |
| 12931 | 306.00 | 2023-03-29 | 76 | 3 | 6 | Actual |
| 13753 | 3463.00 | 2023-04-28 | 76 | 6 | 5 | Actual |
| 34490 | 4148.71 | 2024-11-28 | 76 | 6 | 11 | Actual |
| 22691 | 190.00 | 2024-01-27 | 76 | 7 | 3 | Actual |
| 13502 | 810.00 | 2023-04-28 | 76 | 1 | 3 | Actual |
| 32452 | 3867.99 | 2024-09-27 | 76 | 6 | 13 | Actual |
| 32509 | 866.00 | 2024-10-28 | 76 | 1 | 3 | Actual |
| 5497 | 352.60 | 2022-08-29 | 76 | 2 | 8 | Actual |
| 29225 | 207.00 | 2024-07-28 | 76 | 7 | 3 | Actual |
| 35032 | 2601.00 | 2024-12-27 | 76 | 6 | 5 | Actual |
| 163 | 71.00 | 2022-04-28 | 76 | 7 | 3 | Actual |
| 35879 | 4094.31 | 2024-12-27 | 76 | 6 | 13 | Actual |
| 13537 | 4529.00 | 2023-04-28 | 76 | 6 | 3 | Actual |
| 32757 | 2142.00 | 2024-10-28 | 76 | 6 | 5 | Actual |
| 9933 | 380.00 | 2022-12-27 | 76 | 1 | 8 | Budget |
| 271 | 1500.00 | 2022-04-28 | 76 | 6 | 4 | Budget |
| 16211 | 184.81 | 2023-06-29 | 76 | 1 | 11 | Actual |
| 823 | 380.00 | 2022-04-28 | 76 | 1 | 7 | Budget |
| 32601 | 203.00 | 2024-10-28 | 76 | 7 | 3 | Actual |
| 1072 | 2100.00 | 2022-04-28 | 76 | 6 | 8 | Budget |
| 20414 | 57.14 | 2023-10-29 | 76 | 5 | 11 | Actual |
| 16973 | 724.00 | 2023-07-29 | 76 | 6 | 6 | Actual |
| 20953 | 62.00 | 2023-11-29 | 76 | 2 | 6 | Actual |
| 22418 | 110.34 | 2023-12-27 | 76 | 4 | 11 | Actual |
| 5077 | 280.00 | 2022-08-29 | 76 | 3 | 6 | Budget |
| 13718 | 421.00 | 2023-04-28 | 76 | 1 | 5 | Actual |
| 25348 | 168.85 | 2024-03-28 | 76 | 1 | 11 | Actual |
| 12224 | 237.45 | 2023-02-26 | 76 | 2 | 8 | Actual |
| 7371 | 200.00 | 2022-10-29 | 76 | 4 | 6 | Budget |
| 4434 | 2600.00 | 2022-07-29 | 76 | 6 | 8 | Budget |
| 22719 | 443.00 | 2024-01-27 | 76 | 1 | 4 | Actual |
| 14257 | 29.48 | 2023-04-28 | 76 | 2 | 11 | Actual |
| 30592 | 107.00 | 2024-08-28 | 76 | 2 | 6 | Actual |
| 22391 | 112.46 | 2023-12-27 | 76 | 3 | 11 | Actual |
| 16439 | 12.46 | 2023-06-29 | 76 | 2 | 12 | Actual |
| 4760 | 3904.00 | 2022-08-29 | 76 | 6 | 4 | Actual |
Generated 2025-05-28 04:19:31.547 UTC