[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 740 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25548 | 17.78 | 2024-03-29 | 76 | 1 | 12 | Actual |
| 31211 | 2452.93 | 2024-08-29 | 76 | 6 | 12 | Actual |
| 35936 | 842.00 | 2025-01-28 | 76 | 1 | 3 | Actual |
| 33012 | 833.00 | 2024-10-29 | 76 | 1 | 7 | Actual |
| 22985 | 113.00 | 2024-01-28 | 76 | 4 | 6 | Actual |
| 17471 | 12.46 | 2023-07-30 | 76 | 2 | 12 | Actual |
| 22754 | 1519.00 | 2024-01-28 | 76 | 6 | 4 | Actual |
| 22959 | 272.00 | 2024-01-28 | 76 | 3 | 6 | Actual |
| 24965 | 39.00 | 2024-03-29 | 76 | 2 | 6 | Actual |
| 28285 | 309.00 | 2024-06-29 | 76 | 1 | 6 | Actual |
| 10773 | 100.00 | 2023-01-28 | 76 | 5 | 6 | Budget |
| 13227 | 3200.00 | 2023-03-30 | 76 | 6 | 7 | Budget |
| 9190 | 550.00 | 2022-12-28 | 76 | 1 | 4 | Budget |
| 540 | 90.00 | 2022-04-29 | 76 | 2 | 6 | Budget |
| 1396 | 2637.00 | 2022-05-30 | 76 | 6 | 4 | Actual |
| 4327 | 525.33 | 2022-07-30 | 76 | 1 | 8 | Actual |
| 18473 | 20.97 | 2023-08-30 | 76 | 1 | 12 | Actual |
| 4001 | 189.00 | 2022-07-30 | 76 | 4 | 6 | Actual |
| 14135 | 334.42 | 2023-04-29 | 76 | 2 | 8 | Actual |
| 23936 | 43.00 | 2024-02-27 | 76 | 2 | 6 | Actual |
| 2413 | 78.00 | 2022-06-30 | 76 | 7 | 3 | Actual |
| 35582 | 210.34 | 2024-12-28 | 76 | 4 | 11 | Actual |
| 18775 | 341.00 | 2023-09-29 | 76 | 1 | 5 | Actual |
| 19477 | 12.46 | 2023-09-29 | 76 | 1 | 12 | Actual |
| 30170 | 359.15 | 2024-07-29 | 76 | 2 | 13 | Actual |
| 38680 | 1134.00 | 2025-03-30 | 76 | 6 | 6 | Actual |
| 35728 | 112.46 | 2024-12-28 | 76 | 2 | 12 | Actual |
| 37390 | 256.00 | 2025-02-27 | 76 | 1 | 6 | Actual |
| 33939 | 289.00 | 2024-11-29 | 76 | 1 | 6 | Actual |
| 34784 | 809.00 | 2024-12-28 | 76 | 1 | 3 | Actual |
| 8818 | 563.21 | 2022-11-30 | 76 | 1 | 8 | Actual |
| 24344 | 55.02 | 2024-02-27 | 76 | 2 | 11 | Actual |
| 8677 | 480.00 | 2022-11-30 | 76 | 1 | 7 | Budget |
| 5125 | 200.00 | 2022-08-30 | 76 | 4 | 6 | Budget |
| 30762 | 735.00 | 2024-08-29 | 76 | 1 | 7 | Actual |
| 18717 | 866.00 | 2023-09-29 | 76 | 6 | 4 | Actual |
| 5310 | 364.00 | 2022-08-30 | 76 | 1 | 7 | Actual |
| 3063 | 380.00 | 2022-06-30 | 76 | 1 | 7 | Budget |
| 4326 | 380.00 | 2022-07-30 | 76 | 1 | 8 | Budget |
| 13416 | 3775.39 | 2023-03-30 | 76 | 6 | 8 | Actual |
| 25045 | 85.00 | 2024-03-29 | 76 | 5 | 6 | Actual |
| 21388 | 102.89 | 2023-11-30 | 76 | 3 | 11 | Actual |
| 30917 | 7252.73 | 2024-08-29 | 76 | 6 | 8 | Actual |
| 684 | 135.00 | 2022-04-29 | 76 | 5 | 6 | Actual |
| 29043 | 569.68 | 2024-06-29 | 76 | 2 | 13 | Actual |
| 15111 | 775.34 | 2023-05-30 | 76 | 1 | 8 | Actual |
| 3530 | 90.00 | 2022-07-30 | 76 | 7 | 3 | Budget |
| 15018 | 642.00 | 2023-05-30 | 76 | 1 | 7 | Actual |
| 34046 | 155.00 | 2024-11-29 | 76 | 5 | 6 | Actual |
| 36295 | 328.00 | 2025-01-28 | 76 | 3 | 6 | Actual |
| 38830 | 975.34 | 2025-03-30 | 76 | 1 | 8 | Actual |
| 6354 | 1800.00 | 2022-09-29 | 76 | 6 | 6 | Budget |
| 27772 | 49.70 | 2024-05-29 | 76 | 2 | 12 | Actual |
| 6684 | 2600.00 | 2022-09-29 | 76 | 6 | 8 | Budget |
| 24139 | 7952.00 | 2024-02-27 | 76 | 6 | 7 | Actual |
| 39005 | 177.36 | 2025-03-30 | 76 | 3 | 11 | Actual |
| 14429 | 11.40 | 2023-04-29 | 76 | 2 | 12 | Actual |
| 9329 | 380.00 | 2022-12-28 | 76 | 1 | 5 | Budget |
| 38621 | 167.00 | 2025-03-30 | 76 | 4 | 6 | Actual |
| 4761 | 2500.00 | 2022-08-30 | 76 | 6 | 4 | Budget |
Generated 2025-05-29 07:16:54.734 UTC