[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 686 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4434 | 2600.00 | 2022-07-30 | 76 | 6 | 8 | Budget |
| 5885 | 1769.00 | 2022-09-29 | 76 | 6 | 4 | Actual |
| 28695 | 369.91 | 2024-06-29 | 76 | 1 | 11 | Actual |
| 32815 | 280.00 | 2024-10-29 | 76 | 1 | 6 | Actual |
| 36732 | 181.61 | 2025-01-28 | 76 | 4 | 11 | Actual |
| 27543 | 389.06 | 2024-05-29 | 76 | 1 | 11 | Actual |
| 10911 | 480.00 | 2023-01-28 | 76 | 1 | 7 | Budget |
| 24344 | 55.02 | 2024-02-27 | 76 | 2 | 11 | Actual |
| 20414 | 57.14 | 2023-10-30 | 76 | 5 | 11 | Actual |
| 27240 | 113.00 | 2024-05-29 | 76 | 5 | 6 | Actual |
| 3904 | 100.00 | 2022-07-30 | 76 | 2 | 6 | Budget |
| 14229 | 146.51 | 2023-04-29 | 76 | 1 | 11 | Actual |
| 25045 | 85.00 | 2024-03-29 | 76 | 5 | 6 | Actual |
| 32509 | 866.00 | 2024-10-29 | 76 | 1 | 3 | Actual |
| 39059 | 44.38 | 2025-03-30 | 76 | 5 | 11 | Actual |
| 16740 | 429.00 | 2023-07-30 | 76 | 1 | 5 | Actual |
| 14848 | 90.00 | 2023-05-30 | 76 | 2 | 6 | Actual |
| 21982 | 245.00 | 2023-12-28 | 76 | 3 | 6 | Actual |
| 7942 | 750.00 | 2022-11-30 | 76 | 6 | 3 | Budget |
| 6248 | 200.00 | 2022-09-29 | 76 | 4 | 6 | Budget |
| 36027 | 152.00 | 2025-01-28 | 76 | 7 | 3 | Actual |
| 14608 | 94.00 | 2023-05-30 | 76 | 7 | 3 | Actual |
| 34020 | 198.00 | 2024-11-29 | 76 | 4 | 6 | Actual |
| 23990 | 151.00 | 2024-02-27 | 76 | 4 | 6 | Actual |
| 15615 | 380.00 | 2023-06-30 | 76 | 1 | 4 | Actual |
| 26447 | 76.29 | 2024-04-28 | 76 | 2 | 11 | Actual |
| 4375 | 382.91 | 2022-07-30 | 76 | 2 | 8 | Actual |
| 11424 | 583.00 | 2023-02-27 | 76 | 1 | 4 | Actual |
| 32722 | 643.00 | 2024-10-29 | 76 | 1 | 5 | Actual |
| 18381 | 28.42 | 2023-08-30 | 76 | 5 | 11 | Actual |
| 30917 | 7252.73 | 2024-08-29 | 76 | 6 | 8 | Actual |
| 35555 | 210.34 | 2024-12-28 | 76 | 3 | 11 | Actual |
| 13166 | 480.00 | 2023-03-30 | 76 | 1 | 7 | Budget |
| 9251 | 2000.00 | 2022-12-28 | 76 | 6 | 4 | Budget |
| 39093 | 1232.70 | 2025-03-30 | 76 | 6 | 11 | Actual |
| 6202 | 280.00 | 2022-09-29 | 76 | 3 | 6 | Budget |
| 6900 | 70.00 | 2022-10-30 | 76 | 7 | 3 | Budget |
| 28134 | 5681.00 | 2024-06-29 | 76 | 6 | 4 | Actual |
| 9854 | 4145.00 | 2022-12-28 | 76 | 6 | 7 | Actual |
| 31718 | 81.00 | 2024-09-28 | 76 | 2 | 6 | Actual |
| 23936 | 43.00 | 2024-02-27 | 76 | 2 | 6 | Actual |
| 38830 | 975.34 | 2025-03-30 | 76 | 1 | 8 | Actual |
| 9142 | 52.00 | 2022-12-28 | 76 | 7 | 3 | Actual |
| 3311 | 3069.32 | 2022-06-30 | 76 | 6 | 8 | Actual |
| 27625 | 223.10 | 2024-05-29 | 76 | 4 | 11 | Actual |
| 19305 | 25.23 | 2023-09-29 | 76 | 2 | 11 | Actual |
| 10258 | 70.00 | 2023-01-28 | 76 | 7 | 3 | Budget |
| 31269 | 167.92 | 2024-08-29 | 76 | 1 | 13 | Actual |
| 33306 | 153.95 | 2024-10-29 | 76 | 4 | 11 | Actual |
| 5078 | 275.00 | 2022-08-30 | 76 | 3 | 6 | Actual |
| 38595 | 302.00 | 2025-03-30 | 76 | 3 | 6 | Actual |
| 26203 | 825.00 | 2024-04-28 | 76 | 1 | 7 | Actual |
| 5884 | 2500.00 | 2022-09-29 | 76 | 6 | 4 | Budget |
| 2275 | 294.00 | 2022-06-30 | 76 | 1 | 3 | Actual |
| 21063 | 953.00 | 2023-11-30 | 76 | 6 | 6 | Actual |
| 16833 | 240.00 | 2023-07-30 | 76 | 1 | 6 | Actual |
| 589 | 280.00 | 2022-04-29 | 76 | 3 | 6 | Budget |
| 30975 | 347.57 | 2024-08-29 | 76 | 1 | 11 | Actual |
| 23314 | 147.57 | 2024-01-28 | 76 | 1 | 11 | Actual |
| 10446 | 440.00 | 2023-01-28 | 76 | 1 | 5 | Actual |
Generated 2025-05-29 13:23:33.366 UTC