[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 742 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38737 | 728.00 | 2025-03-30 | 76 | 1 | 7 | Actual |
| 25849 | 2766.00 | 2024-04-28 | 76 | 6 | 4 | Actual |
| 5028 | 100.00 | 2022-08-30 | 76 | 2 | 6 | Budget |
| 12755 | 2800.00 | 2023-03-30 | 76 | 6 | 5 | Budget |
| 33669 | 1714.00 | 2024-11-29 | 76 | 6 | 3 | Actual |
| 10911 | 480.00 | 2023-01-28 | 76 | 1 | 7 | Budget |
| 25290 | 6623.93 | 2024-03-29 | 76 | 6 | 8 | Actual |
| 7477 | 1051.00 | 2022-10-30 | 76 | 6 | 6 | Actual |
| 33518 | 245.12 | 2024-10-29 | 76 | 1 | 13 | Actual |
| 7556 | 535.00 | 2022-10-30 | 76 | 1 | 7 | Actual |
| 22846 | 2877.00 | 2024-01-28 | 76 | 6 | 5 | Actual |
| 21476 | 847.58 | 2023-11-30 | 76 | 6 | 11 | Actual |
| 2735 | 237.00 | 2022-06-30 | 76 | 1 | 6 | Actual |
| 32896 | 202.00 | 2024-10-29 | 76 | 4 | 6 | Actual |
| 8598 | 2328.00 | 2022-11-30 | 76 | 6 | 6 | Actual |
| 5309 | 380.00 | 2022-08-30 | 76 | 1 | 7 | Budget |
| 28924 | 52.89 | 2024-06-29 | 76 | 2 | 12 | Actual |
| 13355 | 200.00 | 2023-03-30 | 76 | 2 | 8 | Budget |
| 29346 | 573.00 | 2024-07-29 | 76 | 1 | 5 | Actual |
| 31328 | 2690.78 | 2024-08-29 | 76 | 6 | 13 | Actual |
| 3777 | 1232.00 | 2022-07-30 | 76 | 6 | 5 | Actual |
| 8740 | 5403.00 | 2022-11-30 | 76 | 6 | 7 | Actual |
| 35609 | 43.31 | 2024-12-28 | 76 | 5 | 11 | Actual |
| 12694 | 380.00 | 2023-03-30 | 76 | 1 | 5 | Budget |
| 24753 | 473.00 | 2024-03-29 | 76 | 1 | 4 | Actual |
| 33252 | 183.74 | 2024-10-29 | 76 | 2 | 11 | Actual |
| 35117 | 102.00 | 2024-12-28 | 76 | 2 | 6 | Actual |
| 25909 | 458.00 | 2024-04-28 | 76 | 1 | 5 | Actual |
| 11754 | 100.00 | 2023-02-27 | 76 | 2 | 6 | Budget |
| 33398 | 196.51 | 2024-10-29 | 76 | 1 | 12 | Actual |
| 9853 | 3200.00 | 2022-12-28 | 76 | 6 | 7 | Budget |
| 17065 | 2573.00 | 2023-07-30 | 76 | 6 | 7 | Actual |
| 8269 | 3420.00 | 2022-11-30 | 76 | 6 | 5 | Actual |
| 17971 | 88.00 | 2023-08-30 | 76 | 5 | 6 | Actual |
| 3953 | 280.00 | 2022-07-30 | 76 | 3 | 6 | Budget |
| 1714 | 263.00 | 2022-05-30 | 76 | 3 | 6 | Actual |
| 8677 | 480.00 | 2022-11-30 | 76 | 1 | 7 | Budget |
| 6025 | 3516.00 | 2022-09-29 | 76 | 6 | 5 | Actual |
| 22959 | 272.00 | 2024-01-28 | 76 | 3 | 6 | Actual |
| 3125 | 4742.00 | 2022-06-30 | 76 | 6 | 7 | Actual |
| 30507 | 4138.00 | 2024-08-29 | 76 | 6 | 5 | Actual |
| 33132 | 510.18 | 2024-10-29 | 76 | 2 | 8 | Actual |
| 15530 | 4205.00 | 2023-06-30 | 76 | 6 | 3 | Actual |
| 21333 | 126.29 | 2023-11-30 | 76 | 1 | 11 | Actual |
| 8866 | 285.93 | 2022-11-30 | 76 | 2 | 8 | Actual |
| 23136 | 2686.00 | 2024-01-28 | 76 | 6 | 7 | Actual |
| 23723 | 468.00 | 2024-02-27 | 76 | 1 | 4 | Actual |
| 25814 | 636.00 | 2024-04-28 | 76 | 1 | 4 | Actual |
| 37908 | 44.38 | 2025-02-27 | 76 | 5 | 11 | Actual |
| 36089 | 4659.00 | 2025-01-28 | 76 | 6 | 4 | Actual |
| 29494 | 299.00 | 2024-07-29 | 76 | 3 | 6 | Actual |
| 18381 | 28.42 | 2023-08-30 | 76 | 5 | 11 | Actual |
| 13166 | 480.00 | 2023-03-30 | 76 | 1 | 7 | Budget |
| 14670 | 2606.00 | 2023-05-30 | 76 | 6 | 4 | Actual |
| 38146 | 380.21 | 2025-02-27 | 76 | 2 | 13 | Actual |
| 2195 | 5117.84 | 2022-05-30 | 76 | 6 | 8 | Actual |
| 20093 | 550.00 | 2023-10-30 | 76 | 1 | 7 | Actual |
| 15828 | 39.00 | 2023-06-30 | 76 | 2 | 6 | Actual |
| 31922 | 5607.00 | 2024-09-28 | 76 | 6 | 7 | Actual |
| 7323 | 293.00 | 2022-10-30 | 76 | 3 | 6 | Actual |
| 14229 | 146.51 | 2023-04-29 | 76 | 1 | 11 | Actual |
| 17030 | 558.00 | 2023-07-30 | 76 | 1 | 7 | Actual |
Generated 2025-05-29 21:49:48.781 UTC