[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 736 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33460 | 1455.04 | 2024-10-29 | 76 | 6 | 12 | Actual |
| 4651 | 102.00 | 2022-08-30 | 76 | 7 | 3 | Actual |
| 38595 | 302.00 | 2025-03-30 | 76 | 3 | 6 | Actual |
| 17713 | 2732.00 | 2023-08-30 | 76 | 6 | 4 | Actual |
| 1808 | 98.00 | 2022-05-30 | 76 | 5 | 6 | Actual |
| 7417 | 98.00 | 2022-10-30 | 76 | 5 | 6 | Actual |
| 1397 | 1500.00 | 2022-05-30 | 76 | 6 | 4 | Budget |
| 11299 | 1000.00 | 2023-02-27 | 76 | 6 | 3 | Budget |
| 4327 | 525.33 | 2022-07-30 | 76 | 1 | 8 | Actual |
| 18975 | 76.00 | 2023-09-29 | 76 | 5 | 6 | Actual |
| 8021 | 70.00 | 2022-11-30 | 76 | 7 | 3 | Budget |
| 32601 | 203.00 | 2024-10-29 | 76 | 7 | 3 | Actual |
| 18214 | 7731.53 | 2023-08-30 | 76 | 6 | 8 | Actual |
| 35609 | 43.31 | 2024-12-28 | 76 | 5 | 11 | Actual |
| 11957 | 1600.00 | 2023-02-27 | 76 | 6 | 6 | Budget |
| 16033 | 8501.00 | 2023-06-30 | 76 | 6 | 7 | Actual |
| 19711 | 497.00 | 2023-10-30 | 76 | 1 | 4 | Actual |
| 492 | 200.00 | 2022-04-29 | 76 | 1 | 6 | Budget |
| 4902 | 2900.00 | 2022-08-30 | 76 | 6 | 5 | Budget |
| 32300 | 242.25 | 2024-09-28 | 76 | 1 | 12 | Actual |
| 35846 | 387.22 | 2024-12-28 | 76 | 2 | 13 | Actual |
| 31505 | 950.00 | 2024-09-28 | 76 | 1 | 4 | Actual |
| 10583 | 260.00 | 2023-01-28 | 76 | 1 | 6 | Actual |
| 15882 | 137.00 | 2023-06-30 | 76 | 4 | 6 | Actual |
| 8819 | 380.00 | 2022-11-30 | 76 | 1 | 8 | Budget |
| 3530 | 90.00 | 2022-07-30 | 76 | 7 | 3 | Budget |
| 1289 | 52.00 | 2022-05-30 | 76 | 7 | 3 | Actual |
| 30797 | 6538.00 | 2024-08-29 | 76 | 6 | 7 | Actual |
| 22599 | 750.00 | 2024-01-28 | 76 | 1 | 3 | Actual |
| 12285 | 5551.18 | 2023-02-27 | 76 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2022-12-28 | 76 | 6 | 8 | Actual |
| 7556 | 535.00 | 2022-10-30 | 76 | 1 | 7 | Actual |
| 8397 | 100.00 | 2022-11-30 | 76 | 2 | 6 | Budget |
| 18717 | 866.00 | 2023-09-29 | 76 | 6 | 4 | Actual |
| 8270 | 2100.00 | 2022-11-30 | 76 | 6 | 5 | Budget |
| 24197 | 723.82 | 2024-02-27 | 76 | 1 | 8 | Actual |
| 12098 | 4735.00 | 2023-02-27 | 76 | 6 | 7 | Actual |
| 21927 | 190.00 | 2023-12-28 | 76 | 1 | 6 | Actual |
| 38146 | 380.21 | 2025-02-27 | 76 | 2 | 13 | Actual |
| 30472 | 624.00 | 2024-08-29 | 76 | 1 | 5 | Actual |
| 29016 | 271.43 | 2024-06-29 | 76 | 1 | 13 | Actual |
| 30202 | 1411.80 | 2024-07-29 | 76 | 6 | 13 | Actual |
| 37679 | 1008.68 | 2025-02-27 | 76 | 1 | 8 | Actual |
| 35761 | 1932.71 | 2024-12-28 | 76 | 6 | 12 | Actual |
| 5078 | 275.00 | 2022-08-30 | 76 | 3 | 6 | Actual |
| 8867 | 200.00 | 2022-11-30 | 76 | 2 | 8 | Budget |
| 13355 | 200.00 | 2023-03-30 | 76 | 2 | 8 | Budget |
| 18095 | 7714.00 | 2023-08-30 | 76 | 6 | 7 | Actual |
| 22364 | 86.93 | 2023-12-28 | 76 | 2 | 11 | Actual |
| 26984 | 5529.00 | 2024-05-29 | 76 | 6 | 4 | Actual |
| 23638 | 4392.00 | 2024-02-27 | 76 | 6 | 3 | Actual |
| 31420 | 2615.00 | 2024-09-28 | 76 | 6 | 3 | Actual |
| 32509 | 866.00 | 2024-10-29 | 76 | 1 | 3 | Actual |
| 32128 | 153.95 | 2024-09-28 | 76 | 2 | 11 | Actual |
| 3856 | 200.00 | 2022-07-30 | 76 | 1 | 6 | Budget |
| 36791 | 748.65 | 2025-01-28 | 76 | 6 | 11 | Actual |
| 2008 | 3100.00 | 2022-05-30 | 76 | 6 | 7 | Budget |
| 37297 | 743.00 | 2025-02-27 | 76 | 1 | 5 | Actual |
| 12364 | 280.00 | 2023-03-30 | 76 | 1 | 3 | Budget |
| 33306 | 153.95 | 2024-10-29 | 76 | 4 | 11 | Actual |
| 18683 | 423.00 | 2023-09-29 | 76 | 1 | 4 | Actual |
| 270 | 1201.00 | 2022-04-29 | 76 | 6 | 4 | Actual |
Generated 2025-05-29 06:59:08.770 UTC