[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35197 | 110.00 | 2024-12-27 | 76 | 5 | 6 | Actual |
| 35528 | 170.98 | 2024-12-27 | 76 | 2 | 11 | Actual |
| 6295 | 100.00 | 2022-09-28 | 76 | 5 | 6 | Budget |
| 19277 | 168.85 | 2023-09-28 | 76 | 1 | 11 | Actual |
| 18327 | 80.55 | 2023-08-29 | 76 | 3 | 11 | Actual |
| 27160 | 104.00 | 2024-05-28 | 76 | 2 | 6 | Actual |
| 26111 | 90.00 | 2024-04-27 | 76 | 5 | 6 | Actual |
| 21954 | 67.00 | 2023-12-27 | 76 | 2 | 6 | Actual |
| 21567 | 28.42 | 2023-11-29 | 76 | 6 | 12 | Actual |
| 492 | 200.00 | 2022-04-28 | 76 | 1 | 6 | Budget |
| 17185 | 5992.10 | 2023-07-29 | 76 | 6 | 8 | Actual |
| 21715 | 103.00 | 2023-12-27 | 76 | 7 | 3 | Actual |
| 10680 | 280.00 | 2023-01-27 | 76 | 3 | 6 | Budget |
| 6900 | 70.00 | 2022-10-29 | 76 | 7 | 3 | Budget |
| 18214 | 7731.53 | 2023-08-29 | 76 | 6 | 8 | Actual |
| 32601 | 203.00 | 2024-10-28 | 76 | 7 | 3 | Actual |
| 36147 | 716.00 | 2025-01-27 | 76 | 1 | 5 | Actual |
| 5637 | 280.00 | 2022-09-28 | 76 | 1 | 3 | Budget |
| 9980 | 372.30 | 2022-12-27 | 76 | 2 | 8 | Actual |
| 21534 | 23.10 | 2023-11-29 | 76 | 1 | 12 | Actual |
| 2597 | 380.00 | 2022-06-29 | 76 | 1 | 5 | Budget |
| 17679 | 456.00 | 2023-08-29 | 76 | 1 | 4 | Actual |
| 10367 | 2000.00 | 2023-01-27 | 76 | 6 | 4 | Budget |
| 33224 | 448.64 | 2024-10-28 | 76 | 1 | 11 | Actual |
| 34668 | 341.61 | 2024-11-28 | 76 | 1 | 13 | Actual |
| 20387 | 97.57 | 2023-10-29 | 76 | 4 | 11 | Actual |
| 24544 | 6.08 | 2024-02-26 | 76 | 2 | 12 | Actual |
| 32544 | 1574.00 | 2024-10-28 | 76 | 6 | 3 | Actual |
| 34490 | 4148.71 | 2024-11-28 | 76 | 6 | 11 | Actual |
| 34997 | 654.00 | 2024-12-27 | 76 | 1 | 5 | Actual |
| 3778 | 2900.00 | 2022-07-29 | 76 | 6 | 5 | Budget |
| 3578 | 550.00 | 2022-07-29 | 76 | 1 | 4 | Budget |
| 35970 | 2110.00 | 2025-01-27 | 76 | 6 | 3 | Actual |
| 36530 | 1125.34 | 2025-01-27 | 76 | 1 | 8 | Actual |
| 8739 | 3200.00 | 2022-11-29 | 76 | 6 | 7 | Budget |
| 7227 | 280.00 | 2022-10-29 | 76 | 1 | 6 | Budget |
| 23964 | 213.00 | 2024-02-26 | 76 | 3 | 6 | Actual |
| 34256 | 613.21 | 2024-11-28 | 76 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2023-03-29 | 76 | 6 | 8 | Actual |
| 22364 | 86.93 | 2023-12-27 | 76 | 2 | 11 | Actual |
| 2984 | 1167.00 | 2022-06-29 | 76 | 6 | 6 | Actual |
| 35287 | 720.00 | 2024-12-27 | 76 | 1 | 7 | Actual |
| 14429 | 11.40 | 2023-04-28 | 76 | 2 | 12 | Actual |
| 29043 | 569.68 | 2024-06-28 | 76 | 2 | 13 | Actual |
| 4109 | 1800.00 | 2022-07-29 | 76 | 6 | 6 | Budget |
| 17325 | 100.76 | 2023-07-29 | 76 | 4 | 11 | Actual |
| 32757 | 2142.00 | 2024-10-28 | 76 | 6 | 5 | Actual |
| 22599 | 750.00 | 2024-01-27 | 76 | 1 | 3 | Actual |
| 9610 | 200.00 | 2022-12-27 | 76 | 4 | 6 | Budget |
| 1337 | 599.00 | 2022-05-29 | 76 | 1 | 4 | Actual |
| 20247 | 4643.59 | 2023-10-29 | 76 | 6 | 8 | Actual |
| 17651 | 105.00 | 2023-08-29 | 76 | 7 | 3 | Actual |
| 965 | 625.34 | 2022-04-28 | 76 | 1 | 8 | Actual |
| 35700 | 247.57 | 2024-12-27 | 76 | 1 | 12 | Actual |
| 37176 | 176.00 | 2025-02-26 | 76 | 7 | 3 | Actual |
| 31477 | 180.00 | 2024-09-27 | 76 | 7 | 3 | Actual |
| 36995 | 359.15 | 2025-01-27 | 76 | 2 | 13 | Actual |
| 29288 | 3785.00 | 2024-07-28 | 76 | 6 | 4 | Actual |
| 22634 | 4358.00 | 2024-01-27 | 76 | 6 | 3 | Actual |
| 34784 | 809.00 | 2024-12-27 | 76 | 1 | 3 | Actual |
| 34429 | 219.91 | 2024-11-28 | 76 | 4 | 11 | Actual |
| 37881 | 226.30 | 2025-02-26 | 76 | 4 | 11 | Actual |
Generated 2025-05-28 19:50:38.089 UTC