[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 690 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31831 | 879.00 | 2024-09-27 | 76 | 6 | 6 | Actual |
| 19745 | 1465.00 | 2023-10-29 | 76 | 6 | 4 | Actual |
| 1948 | 441.00 | 2022-05-29 | 76 | 1 | 7 | Actual |
| 35700 | 247.57 | 2024-12-27 | 76 | 1 | 12 | Actual |
| 23256 | 7202.73 | 2024-01-27 | 76 | 6 | 8 | Actual |
| 38027 | 58.21 | 2025-02-26 | 76 | 2 | 12 | Actual |
| 24344 | 55.02 | 2024-02-26 | 76 | 2 | 11 | Actual |
| 26203 | 825.00 | 2024-04-27 | 76 | 1 | 7 | Actual |
| 24258 | 6978.48 | 2024-02-26 | 76 | 6 | 8 | Actual |
| 32896 | 202.00 | 2024-10-28 | 76 | 4 | 6 | Actual |
| 19157 | 842.01 | 2023-09-28 | 76 | 1 | 8 | Actual |
| 3205 | 613.21 | 2022-06-29 | 76 | 1 | 8 | Actual |
| 742 | 896.00 | 2022-04-28 | 76 | 6 | 6 | Actual |
| 29346 | 573.00 | 2024-07-28 | 76 | 1 | 5 | Actual |
| 13537 | 4529.00 | 2023-04-28 | 76 | 6 | 3 | Actual |
| 9064 | 791.00 | 2022-12-27 | 76 | 6 | 3 | Actual |
| 23758 | 2265.00 | 2024-02-26 | 76 | 6 | 4 | Actual |
| 5125 | 200.00 | 2022-08-29 | 76 | 4 | 6 | Budget |
| 9466 | 304.00 | 2022-12-27 | 76 | 1 | 6 | Actual |
| 28100 | 921.00 | 2024-06-28 | 76 | 1 | 4 | Actual |
| 11566 | 380.00 | 2023-02-26 | 76 | 1 | 5 | Budget |
| 10912 | 475.00 | 2023-01-27 | 76 | 1 | 7 | Actual |
| 17444 | 10.33 | 2023-07-29 | 76 | 1 | 12 | Actual |
| 14928 | 113.00 | 2023-05-29 | 76 | 5 | 6 | Actual |
| 31798 | 151.00 | 2024-09-27 | 76 | 5 | 6 | Actual |
| 7555 | 480.00 | 2022-10-29 | 76 | 1 | 7 | Budget |
| 26111 | 90.00 | 2024-04-27 | 76 | 5 | 6 | Actual |
| 24938 | 186.00 | 2024-03-28 | 76 | 1 | 6 | Actual |
| 18095 | 7714.00 | 2023-08-29 | 76 | 6 | 7 | Actual |
| 33789 | 3579.00 | 2024-11-28 | 76 | 6 | 4 | Actual |
| 38772 | 5342.00 | 2025-03-29 | 76 | 6 | 7 | Actual |
| 35970 | 2110.00 | 2025-01-27 | 76 | 6 | 3 | Actual |
| 30592 | 107.00 | 2024-08-28 | 76 | 2 | 6 | Actual |
| 2008 | 3100.00 | 2022-05-29 | 76 | 6 | 7 | Budget |
| 884 | 3100.00 | 2022-04-28 | 76 | 6 | 7 | Budget |
| 17651 | 105.00 | 2023-08-29 | 76 | 7 | 3 | Actual |
| 27160 | 104.00 | 2024-05-28 | 76 | 2 | 6 | Actual |
| 24048 | 1098.00 | 2024-02-26 | 76 | 6 | 6 | Actual |
| 4980 | 200.00 | 2022-08-29 | 76 | 1 | 6 | Budget |
| 11099 | 200.00 | 2023-01-27 | 76 | 2 | 8 | Budget |
| 25019 | 113.00 | 2024-03-28 | 76 | 4 | 6 | Actual |
| 37679 | 1008.68 | 2025-02-26 | 76 | 1 | 8 | Actual |
| 15828 | 39.00 | 2023-06-29 | 76 | 2 | 6 | Actual |
| 25814 | 636.00 | 2024-04-27 | 76 | 1 | 4 | Actual |
| 30085 | 2234.84 | 2024-07-28 | 76 | 6 | 12 | Actual |
| 29439 | 237.00 | 2024-07-28 | 76 | 1 | 6 | Actual |
| 30143 | 194.24 | 2024-07-28 | 76 | 1 | 13 | Actual |
| 17971 | 88.00 | 2023-08-29 | 76 | 5 | 6 | Actual |
| 36295 | 328.00 | 2025-01-27 | 76 | 3 | 6 | Actual |
| 22418 | 110.34 | 2023-12-27 | 76 | 4 | 11 | Actual |
| 6823 | 750.00 | 2022-10-29 | 76 | 6 | 3 | Budget |
| 19277 | 168.85 | 2023-09-28 | 76 | 1 | 11 | Actual |
| 14107 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
| 22034 | 80.00 | 2023-12-27 | 76 | 5 | 6 | Actual |
| 10583 | 260.00 | 2023-01-27 | 76 | 1 | 6 | Actual |
| 211 | 561.00 | 2022-04-28 | 76 | 1 | 4 | Actual |
| 24544 | 6.08 | 2024-02-26 | 76 | 2 | 12 | Actual |
| 38680 | 1134.00 | 2025-03-29 | 76 | 6 | 6 | Actual |
| 12835 | 280.00 | 2023-03-29 | 76 | 1 | 6 | Budget |
| 38567 | 118.00 | 2025-03-29 | 76 | 2 | 6 | Actual |
Generated 2025-05-28 17:01:52.874 UTC