[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 663 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20214 | 473.82 | 2023-10-30 | 76 | 2 | 8 | Actual |
| 15998 | 558.00 | 2023-06-30 | 76 | 1 | 7 | Actual |
| 33104 | 1072.31 | 2024-10-29 | 76 | 1 | 8 | Actual |
| 82 | 486.00 | 2022-04-29 | 76 | 6 | 3 | Actual |
| 4375 | 382.91 | 2022-07-30 | 76 | 2 | 8 | Actual |
| 8740 | 5403.00 | 2022-11-30 | 76 | 6 | 7 | Actual |
| 9853 | 3200.00 | 2022-12-28 | 76 | 6 | 7 | Budget |
| 36705 | 225.23 | 2025-01-28 | 76 | 3 | 11 | Actual |
| 20506 | 15.65 | 2023-10-30 | 76 | 1 | 12 | Actual |
| 29757 | 504.12 | 2024-07-29 | 76 | 2 | 8 | Actual |
| 21155 | 7712.00 | 2023-11-30 | 76 | 6 | 7 | Actual |
| 2412 | 60.00 | 2022-06-30 | 76 | 7 | 3 | Budget |
| 1210 | 787.00 | 2022-05-30 | 76 | 6 | 3 | Actual |
| 35500 | 369.91 | 2024-12-28 | 76 | 1 | 11 | Actual |
| 31831 | 879.00 | 2024-09-28 | 76 | 6 | 6 | Actual |
| 7323 | 293.00 | 2022-10-30 | 76 | 3 | 6 | Actual |
| 5496 | 200.00 | 2022-08-30 | 76 | 2 | 8 | Budget |
| 7227 | 280.00 | 2022-10-30 | 76 | 1 | 6 | Budget |
| 36650 | 435.87 | 2025-01-28 | 76 | 1 | 11 | Actual |
| 7942 | 750.00 | 2022-11-30 | 76 | 6 | 3 | Budget |
| 1012 | 200.00 | 2022-04-29 | 76 | 2 | 8 | Budget |
| 1760 | 200.00 | 2022-05-30 | 76 | 4 | 6 | Budget |
| 1948 | 441.00 | 2022-05-30 | 76 | 1 | 7 | Actual |
| 28750 | 229.49 | 2024-06-29 | 76 | 3 | 11 | Actual |
| 31420 | 2615.00 | 2024-09-28 | 76 | 6 | 3 | Actual |
| 2925 | 100.00 | 2022-06-30 | 76 | 5 | 6 | Budget |
| 34576 | 117.78 | 2024-11-29 | 76 | 2 | 12 | Actual |
| 24965 | 39.00 | 2024-03-29 | 76 | 2 | 6 | Actual |
| 30797 | 6538.00 | 2024-08-29 | 76 | 6 | 7 | Actual |
| 23044 | 869.00 | 2024-01-28 | 76 | 6 | 6 | Actual |
| 34347 | 445.45 | 2024-11-29 | 76 | 1 | 11 | Actual |
| 36240 | 298.00 | 2025-01-28 | 76 | 1 | 6 | Actual |
| 14284 | 113.53 | 2023-04-29 | 76 | 3 | 11 | Actual |
| 30170 | 359.15 | 2024-07-29 | 76 | 2 | 13 | Actual |
| 27451 | 576.85 | 2024-05-29 | 76 | 2 | 8 | Actual |
| 15530 | 4205.00 | 2023-06-30 | 76 | 6 | 3 | Actual |
| 7804 | 2200.00 | 2022-10-30 | 76 | 6 | 8 | Budget |
| 36558 | 487.45 | 2025-01-28 | 76 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-02-27 | 76 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2024-09-28 | 76 | 1 | 8 | Actual |
| 2984 | 1167.00 | 2022-06-30 | 76 | 6 | 6 | Actual |
| 15615 | 380.00 | 2023-06-30 | 76 | 1 | 4 | Actual |
| 36472 | 5179.00 | 2025-01-28 | 76 | 6 | 7 | Actual |
| 25019 | 113.00 | 2024-03-29 | 76 | 4 | 6 | Actual |
| 27652 | 84.80 | 2024-05-29 | 76 | 5 | 11 | Actual |
| 32042 | 10651.28 | 2024-09-28 | 76 | 6 | 8 | Actual |
| 10833 | 1600.00 | 2023-01-28 | 76 | 6 | 6 | Budget |
| 18300 | 27.36 | 2023-08-30 | 76 | 2 | 11 | Actual |
| 29579 | 839.00 | 2024-07-29 | 76 | 6 | 6 | Actual |
| 28924 | 52.89 | 2024-06-29 | 76 | 2 | 12 | Actual |
| 1396 | 2637.00 | 2022-05-30 | 76 | 6 | 4 | Actual |
| 12932 | 280.00 | 2023-03-30 | 76 | 3 | 6 | Budget |
| 5369 | 4100.00 | 2022-08-30 | 76 | 6 | 7 | Budget |
| 11627 | 2800.00 | 2023-02-27 | 76 | 6 | 5 | Budget |
| 18717 | 866.00 | 2023-09-29 | 76 | 6 | 4 | Actual |
| 18214 | 7731.53 | 2023-08-30 | 76 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-03-29 | 76 | 1 | 8 | Actual |
| 24371 | 77.36 | 2024-02-27 | 76 | 3 | 11 | Actual |
| 21624 | 658.00 | 2023-12-28 | 76 | 1 | 3 | Actual |
| 38647 | 148.00 | 2025-03-30 | 76 | 5 | 6 | Actual |
Generated 2025-05-29 11:43:05.945 UTC