[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 673 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38737 | 728.00 | 2025-03-30 | 76 | 1 | 7 | Actual |
| 17771 | 327.00 | 2023-08-30 | 76 | 1 | 5 | Actual |
| 36530 | 1125.34 | 2025-01-28 | 76 | 1 | 8 | Actual |
| 21063 | 953.00 | 2023-11-30 | 76 | 6 | 6 | Actual |
| 23369 | 103.95 | 2024-01-28 | 76 | 3 | 11 | Actual |
| 3857 | 293.00 | 2022-07-30 | 76 | 1 | 6 | Actual |
| 4001 | 189.00 | 2022-07-30 | 76 | 4 | 6 | Actual |
| 7742 | 229.87 | 2022-10-30 | 76 | 2 | 8 | Actual |
| 23816 | 344.00 | 2024-02-27 | 76 | 1 | 5 | Actual |
| 883 | 985.00 | 2022-04-29 | 76 | 6 | 7 | Actual |
| 7418 | 100.00 | 2022-10-30 | 76 | 5 | 6 | Budget |
| 6104 | 228.00 | 2022-09-29 | 76 | 1 | 6 | Actual |
| 19064 | 522.00 | 2023-09-29 | 76 | 1 | 7 | Actual |
| 352 | 384.00 | 2022-04-29 | 76 | 1 | 5 | Actual |
| 19099 | 5888.00 | 2023-09-29 | 76 | 6 | 7 | Actual |
| 26865 | 3140.00 | 2024-05-29 | 76 | 6 | 3 | Actual |
| 28134 | 5681.00 | 2024-06-29 | 76 | 6 | 4 | Actual |
| 7417 | 98.00 | 2022-10-30 | 76 | 5 | 6 | Actual |
| 18717 | 866.00 | 2023-09-29 | 76 | 6 | 4 | Actual |
| 15856 | 208.00 | 2023-06-30 | 76 | 3 | 6 | Actual |
| 11627 | 2800.00 | 2023-02-27 | 76 | 6 | 5 | Budget |
| 38647 | 148.00 | 2025-03-30 | 76 | 5 | 6 | Actual |
| 34347 | 445.45 | 2024-11-29 | 76 | 1 | 11 | Actual |
| 17864 | 240.00 | 2023-08-30 | 76 | 1 | 6 | Actual |
| 4651 | 102.00 | 2022-08-30 | 76 | 7 | 3 | Actual |
| 82 | 486.00 | 2022-04-29 | 76 | 6 | 3 | Actual |
| 26031 | 48.00 | 2024-04-28 | 76 | 2 | 6 | Actual |
| 14928 | 113.00 | 2023-05-30 | 76 | 5 | 6 | Actual |
| 37827 | 76.29 | 2025-02-27 | 76 | 2 | 11 | Actual |
| 9611 | 164.00 | 2022-12-28 | 76 | 4 | 6 | Actual |
| 13086 | 1600.00 | 2023-03-30 | 76 | 6 | 6 | Budget |
| 30294 | 1979.00 | 2024-08-29 | 76 | 6 | 3 | Actual |
| 15998 | 558.00 | 2023-06-30 | 76 | 1 | 7 | Actual |
| 17502 | 36.93 | 2023-07-30 | 76 | 6 | 12 | Actual |
| 14169 | 10298.24 | 2023-04-29 | 76 | 6 | 8 | Actual |
| 2519 | 1500.00 | 2022-06-30 | 76 | 6 | 4 | Budget |
| 11707 | 286.00 | 2023-02-27 | 76 | 1 | 6 | Actual |
| 22812 | 383.00 | 2024-01-28 | 76 | 1 | 5 | Actual |
| 9981 | 200.00 | 2022-12-28 | 76 | 2 | 8 | Budget |
| 33012 | 833.00 | 2024-10-29 | 76 | 1 | 7 | Actual |
| 12098 | 4735.00 | 2023-02-27 | 76 | 6 | 7 | Actual |
| 26562 | 343.32 | 2024-04-28 | 76 | 6 | 11 | Actual |
| 32452 | 3867.99 | 2024-09-28 | 76 | 6 | 13 | Actual |
| 24993 | 213.00 | 2024-03-29 | 76 | 3 | 6 | Actual |
| 26655 | 228.42 | 2024-04-28 | 76 | 6 | 12 | Actual |
| 36321 | 230.00 | 2025-01-28 | 76 | 4 | 6 | Actual |
| 3253 | 234.42 | 2022-06-30 | 76 | 2 | 8 | Actual |
| 38146 | 380.21 | 2025-02-27 | 76 | 2 | 13 | Actual |
| 27805 | 2969.96 | 2024-05-29 | 76 | 6 | 12 | Actual |
| 20387 | 97.57 | 2023-10-30 | 76 | 4 | 11 | Actual |
| 18683 | 423.00 | 2023-09-29 | 76 | 1 | 4 | Actual |
| 29791 | 6734.54 | 2024-07-29 | 76 | 6 | 8 | Actual |
| 15882 | 137.00 | 2023-06-30 | 76 | 4 | 6 | Actual |
| 5885 | 1769.00 | 2022-09-29 | 76 | 6 | 4 | Actual |
| 12694 | 380.00 | 2023-03-30 | 76 | 1 | 5 | Budget |
| 21869 | 2024.00 | 2023-12-28 | 76 | 6 | 5 | Actual |
| 35171 | 168.00 | 2024-12-28 | 76 | 4 | 6 | Actual |
| 16439 | 12.46 | 2023-06-30 | 76 | 2 | 12 | Actual |
| 20305 | 192.25 | 2023-10-30 | 76 | 1 | 11 | Actual |
| 4375 | 382.91 | 2022-07-30 | 76 | 2 | 8 | Actual |
| 19711 | 497.00 | 2023-10-30 | 76 | 1 | 4 | Actual |
| 31030 | 244.38 | 2024-08-29 | 76 | 3 | 11 | Actual |
Generated 2025-05-30 02:46:42.792 UTC