[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 683 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18181 | 319.27 | 2023-08-28 | 76 | 2 | 8 | Actual |
| 19592 | 817.00 | 2023-10-28 | 76 | 1 | 3 | Actual |
| 1211 | 750.00 | 2022-05-28 | 76 | 6 | 3 | Budget |
| 5448 | 380.00 | 2022-08-28 | 76 | 1 | 8 | Budget |
| 10832 | 1129.00 | 2023-01-26 | 76 | 6 | 6 | Actual |
| 5776 | 101.00 | 2022-09-27 | 76 | 7 | 3 | Actual |
| 36650 | 435.87 | 2025-01-26 | 76 | 1 | 11 | Actual |
| 28896 | 310.34 | 2024-06-27 | 76 | 1 | 12 | Actual |
| 18895 | 85.00 | 2023-09-27 | 76 | 2 | 6 | Actual |
| 14012 | 550.00 | 2023-04-27 | 76 | 1 | 7 | Actual |
| 36968 | 327.57 | 2025-01-26 | 76 | 1 | 13 | Actual |
| 5125 | 200.00 | 2022-08-28 | 76 | 4 | 6 | Budget |
| 22542 | 36.93 | 2023-12-26 | 76 | 6 | 12 | Actual |
| 5698 | 922.00 | 2022-09-27 | 76 | 6 | 3 | Actual |
| 24845 | 317.00 | 2024-03-27 | 76 | 1 | 5 | Actual |
| 637 | 191.00 | 2022-04-27 | 76 | 4 | 6 | Actual |
| 7227 | 280.00 | 2022-10-28 | 76 | 1 | 6 | Budget |
| 25228 | 751.10 | 2024-03-27 | 76 | 1 | 8 | Actual |
| 34490 | 4148.71 | 2024-11-27 | 76 | 6 | 11 | Actual |
| 38978 | 172.04 | 2025-03-28 | 76 | 2 | 11 | Actual |
| 33426 | 50.76 | 2024-10-27 | 76 | 2 | 12 | Actual |
| 33012 | 833.00 | 2024-10-27 | 76 | 1 | 7 | Actual |
| 7418 | 100.00 | 2022-10-28 | 76 | 5 | 6 | Budget |
| 33726 | 200.00 | 2024-11-27 | 76 | 7 | 3 | Actual |
| 29904 | 234.81 | 2024-07-27 | 76 | 3 | 11 | Actual |
| 36791 | 748.65 | 2025-01-26 | 76 | 6 | 11 | Actual |
| 35171 | 168.00 | 2024-12-26 | 76 | 4 | 6 | Actual |
| 8129 | 3421.00 | 2022-11-28 | 76 | 6 | 4 | Actual |
| 9191 | 495.00 | 2022-12-26 | 76 | 1 | 4 | Actual |
| 36732 | 181.61 | 2025-01-26 | 76 | 4 | 11 | Actual |
| 35846 | 387.22 | 2024-12-26 | 76 | 2 | 13 | Actual |
| 10680 | 280.00 | 2023-01-26 | 76 | 3 | 6 | Budget |
| 3857 | 293.00 | 2022-07-28 | 76 | 1 | 6 | Actual |
| 33939 | 289.00 | 2024-11-27 | 76 | 1 | 6 | Actual |
| 37204 | 819.00 | 2025-02-25 | 76 | 1 | 4 | Actual |
| 32870 | 295.00 | 2024-10-27 | 76 | 3 | 6 | Actual |
| 29043 | 569.68 | 2024-06-27 | 76 | 2 | 13 | Actual |
| 17891 | 64.00 | 2023-08-28 | 76 | 2 | 6 | Actual |
| 5449 | 642.00 | 2022-08-28 | 76 | 1 | 8 | Actual |
| 9932 | 648.06 | 2022-12-26 | 76 | 1 | 8 | Actual |
| 13165 | 436.00 | 2023-03-28 | 76 | 1 | 7 | Actual |
| 1808 | 98.00 | 2022-05-28 | 76 | 5 | 6 | Actual |
| 19332 | 59.27 | 2023-09-27 | 76 | 3 | 11 | Actual |
| 34402 | 231.61 | 2024-11-27 | 76 | 3 | 11 | Actual |
| 35287 | 720.00 | 2024-12-26 | 76 | 1 | 7 | Actual |
| 17444 | 10.33 | 2023-07-28 | 76 | 1 | 12 | Actual |
| 33252 | 183.74 | 2024-10-27 | 76 | 2 | 11 | Actual |
| 7694 | 380.00 | 2022-10-28 | 76 | 1 | 8 | Budget |
| 10631 | 100.00 | 2023-01-26 | 76 | 2 | 6 | Budget |
| 37497 | 153.00 | 2025-02-25 | 76 | 5 | 6 | Actual |
| 12035 | 480.00 | 2023-02-25 | 76 | 1 | 7 | Budget |
| 23695 | 105.00 | 2024-02-25 | 76 | 7 | 3 | Actual |
| 6901 | 70.00 | 2022-10-28 | 76 | 7 | 3 | Actual |
| 11376 | 70.00 | 2023-02-25 | 76 | 7 | 3 | Budget |
| 38621 | 167.00 | 2025-03-28 | 76 | 4 | 6 | Actual |
| 35609 | 43.31 | 2024-12-26 | 76 | 5 | 11 | Actual |
| 3204 | 380.00 | 2022-06-28 | 76 | 1 | 8 | Budget |
| 7883 | 289.00 | 2022-11-28 | 76 | 1 | 3 | Actual |
| 35819 | 174.94 | 2024-12-26 | 76 | 1 | 13 | Actual |
| 5310 | 364.00 | 2022-08-28 | 76 | 1 | 7 | Actual |
| 22985 | 113.00 | 2024-01-26 | 76 | 4 | 6 | Actual |
| 28312 | 77.00 | 2024-06-27 | 76 | 2 | 6 | Actual |
Generated 2025-05-28 01:20:00.724 UTC