[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 636 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11850 | 195.00 | 2023-02-27 | 76 | 4 | 6 | Actual |
| 37417 | 103.00 | 2025-02-27 | 76 | 2 | 6 | Actual |
| 25909 | 458.00 | 2024-04-28 | 76 | 1 | 5 | Actual |
| 13306 | 648.06 | 2023-03-30 | 76 | 1 | 8 | Actual |
| 2832 | 345.00 | 2022-06-30 | 76 | 3 | 6 | Actual |
| 5497 | 352.60 | 2022-08-30 | 76 | 2 | 8 | Actual |
| 30414 | 4400.00 | 2024-08-29 | 76 | 6 | 4 | Actual |
| 37881 | 226.30 | 2025-02-27 | 76 | 4 | 11 | Actual |
| 23256 | 7202.73 | 2024-01-28 | 76 | 6 | 8 | Actual |
| 22034 | 80.00 | 2023-12-28 | 76 | 5 | 6 | Actual |
| 16682 | 1684.00 | 2023-07-30 | 76 | 6 | 4 | Actual |
| 24225 | 417.76 | 2024-02-27 | 76 | 2 | 8 | Actual |
| 17065 | 2573.00 | 2023-07-30 | 76 | 6 | 7 | Actual |
| 25786 | 147.00 | 2024-04-28 | 76 | 7 | 3 | Actual |
| 3530 | 90.00 | 2022-07-30 | 76 | 7 | 3 | Budget |
| 14135 | 334.42 | 2023-04-29 | 76 | 2 | 8 | Actual |
| 18563 | 784.00 | 2023-09-29 | 76 | 1 | 3 | Actual |
| 11160 | 3340.54 | 2023-01-28 | 76 | 6 | 8 | Actual |
| 4000 | 200.00 | 2022-07-30 | 76 | 4 | 6 | Budget |
| 9330 | 392.00 | 2022-12-28 | 76 | 1 | 5 | Actual |
| 22691 | 190.00 | 2024-01-28 | 76 | 7 | 3 | Actual |
| 271 | 1500.00 | 2022-04-29 | 76 | 6 | 4 | Budget |
| 29133 | 795.00 | 2024-07-29 | 76 | 1 | 3 | Actual |
| 1012 | 200.00 | 2022-04-29 | 76 | 2 | 8 | Budget |
| 20953 | 62.00 | 2023-11-30 | 76 | 2 | 6 | Actual |
| 14821 | 186.00 | 2023-05-30 | 76 | 1 | 6 | Actual |
| 11627 | 2800.00 | 2023-02-27 | 76 | 6 | 5 | Budget |
| 5125 | 200.00 | 2022-08-30 | 76 | 4 | 6 | Budget |
| 28100 | 921.00 | 2024-06-29 | 76 | 1 | 4 | Actual |
| 11898 | 100.00 | 2023-02-27 | 76 | 5 | 6 | Budget |
| 11376 | 70.00 | 2023-02-27 | 76 | 7 | 3 | Budget |
| 8867 | 200.00 | 2022-11-30 | 76 | 2 | 8 | Budget |
| 26238 | 7818.00 | 2024-04-28 | 76 | 6 | 7 | Actual |
| 21954 | 67.00 | 2023-12-28 | 76 | 2 | 6 | Actual |
| 17444 | 10.33 | 2023-07-30 | 76 | 1 | 12 | Actual |
| 5699 | 750.00 | 2022-09-29 | 76 | 6 | 3 | Budget |
| 26203 | 825.00 | 2024-04-28 | 76 | 1 | 7 | Actual |
| 27652 | 84.80 | 2024-05-29 | 76 | 5 | 11 | Actual |
| 32629 | 912.00 | 2024-10-29 | 76 | 1 | 4 | Actual |
| 3953 | 280.00 | 2022-07-30 | 76 | 3 | 6 | Budget |
| 14429 | 11.40 | 2023-04-29 | 76 | 2 | 12 | Actual |
| 23816 | 344.00 | 2024-02-27 | 76 | 1 | 5 | Actual |
| 1475 | 380.00 | 2022-05-30 | 76 | 1 | 5 | Budget |
| 2518 | 1050.00 | 2022-06-30 | 76 | 6 | 4 | Actual |
| 4048 | 118.00 | 2022-07-30 | 76 | 5 | 6 | Actual |
| 5172 | 100.00 | 2022-08-30 | 76 | 5 | 6 | Budget |
| 10121 | 280.00 | 2023-01-28 | 76 | 1 | 3 | Budget |
| 28750 | 229.49 | 2024-06-29 | 76 | 3 | 11 | Actual |
| 15743 | 3276.00 | 2023-06-30 | 76 | 6 | 5 | Actual |
| 7943 | 929.00 | 2022-11-30 | 76 | 6 | 3 | Actual |
| 9143 | 70.00 | 2022-12-28 | 76 | 7 | 3 | Budget |
| 6623 | 200.00 | 2022-09-29 | 76 | 2 | 8 | Budget |
| 32896 | 202.00 | 2024-10-29 | 76 | 4 | 6 | Actual |
| 5309 | 380.00 | 2022-08-30 | 76 | 1 | 7 | Budget |
| 12177 | 380.00 | 2023-02-27 | 76 | 1 | 8 | Budget |
| 19477 | 12.46 | 2023-09-29 | 76 | 1 | 12 | Actual |
| 30975 | 347.57 | 2024-08-29 | 76 | 1 | 11 | Actual |
| 9794 | 480.00 | 2022-12-28 | 76 | 1 | 7 | Budget |
| 21241 | 387.45 | 2023-11-30 | 76 | 2 | 8 | Actual |
| 32209 | 84.80 | 2024-09-28 | 76 | 5 | 11 | Actual |
| 36650 | 435.87 | 2025-01-28 | 76 | 1 | 11 | Actual |
| 11239 | 338.00 | 2023-02-27 | 76 | 1 | 3 | Actual |
Generated 2025-05-29 06:54:52.238 UTC