[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 745 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5497 | 352.60 | 2022-08-29 | 76 | 2 | 8 | Actual |
| 25348 | 168.85 | 2024-03-28 | 76 | 1 | 11 | Actual |
| 20533 | 12.46 | 2023-10-29 | 76 | 2 | 12 | Actual |
| 2925 | 100.00 | 2022-06-29 | 76 | 5 | 6 | Budget |
| 5028 | 100.00 | 2022-08-29 | 76 | 2 | 6 | Budget |
| 8348 | 275.00 | 2022-11-29 | 76 | 1 | 6 | Actual |
| 21954 | 67.00 | 2023-12-27 | 76 | 2 | 6 | Actual |
| 11487 | 2000.00 | 2023-02-26 | 76 | 6 | 4 | Budget |
| 5496 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
| 21476 | 847.58 | 2023-11-29 | 76 | 6 | 11 | Actual |
| 25490 | 579.49 | 2024-03-28 | 76 | 6 | 11 | Actual |
| 16619 | 196.00 | 2023-07-29 | 76 | 7 | 3 | Actual |
| 35528 | 170.98 | 2024-12-27 | 76 | 2 | 11 | Actual |
| 4248 | 4100.00 | 2022-07-29 | 76 | 6 | 7 | Budget |
| 33847 | 573.00 | 2024-11-28 | 76 | 1 | 5 | Actual |
| 589 | 280.00 | 2022-04-28 | 76 | 3 | 6 | Budget |
| 36849 | 211.40 | 2025-01-27 | 76 | 1 | 12 | Actual |
| 15530 | 4205.00 | 2023-06-29 | 76 | 6 | 3 | Actual |
| 22812 | 383.00 | 2024-01-27 | 76 | 1 | 5 | Actual |
| 17030 | 558.00 | 2023-07-29 | 76 | 1 | 7 | Actual |
| 743 | 1400.00 | 2022-04-28 | 76 | 6 | 6 | Budget |
| 3064 | 505.00 | 2022-06-29 | 76 | 1 | 7 | Actual |
| 12693 | 427.00 | 2023-03-29 | 76 | 1 | 5 | Actual |
| 3204 | 380.00 | 2022-06-29 | 76 | 1 | 8 | Budget |
| 30975 | 347.57 | 2024-08-28 | 76 | 1 | 11 | Actual |
| 2196 | 2100.00 | 2022-05-29 | 76 | 6 | 8 | Budget |
| 36968 | 327.57 | 2025-01-27 | 76 | 1 | 13 | Actual |
| 12427 | 970.00 | 2023-03-29 | 76 | 6 | 3 | Actual |
| 24258 | 6978.48 | 2024-02-26 | 76 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-01-27 | 76 | 1 | 8 | Actual |
| 10582 | 280.00 | 2023-01-27 | 76 | 1 | 6 | Budget |
| 1947 | 380.00 | 2022-05-29 | 76 | 1 | 7 | Budget |
| 37741 | 6993.64 | 2025-02-26 | 76 | 6 | 8 | Actual |
| 15405 | 16.72 | 2023-05-29 | 76 | 1 | 12 | Actual |
| 3205 | 613.21 | 2022-06-29 | 76 | 1 | 8 | Actual |
| 1869 | 1400.00 | 2022-05-29 | 76 | 6 | 6 | Budget |
| 5125 | 200.00 | 2022-08-29 | 76 | 4 | 6 | Budget |
| 38621 | 167.00 | 2025-03-29 | 76 | 4 | 6 | Actual |
| 29579 | 839.00 | 2024-07-28 | 76 | 6 | 6 | Actual |
| 3777 | 1232.00 | 2022-07-29 | 76 | 6 | 5 | Actual |
| 22418 | 110.34 | 2023-12-27 | 76 | 4 | 11 | Actual |
| 5964 | 408.00 | 2022-09-28 | 76 | 1 | 5 | Actual |
| 1808 | 98.00 | 2022-05-29 | 76 | 5 | 6 | Actual |
| 6822 | 732.00 | 2022-10-29 | 76 | 6 | 3 | Actual |
| 10306 | 480.00 | 2023-01-27 | 76 | 1 | 4 | Budget |
| 352 | 384.00 | 2022-04-28 | 76 | 1 | 5 | Actual |
| 37471 | 185.00 | 2025-02-26 | 76 | 4 | 6 | Actual |
| 23456 | 449.70 | 2024-01-27 | 76 | 6 | 11 | Actual |
| 16354 | 997.59 | 2023-06-29 | 76 | 6 | 11 | Actual |
| 36705 | 225.23 | 2025-01-27 | 76 | 3 | 11 | Actual |
| 20360 | 57.14 | 2023-10-29 | 76 | 3 | 11 | Actual |
| 20387 | 97.57 | 2023-10-29 | 76 | 4 | 11 | Actual |
| 39213 | 1873.13 | 2025-03-29 | 76 | 6 | 12 | Actual |
| 23222 | 322.30 | 2024-01-27 | 76 | 2 | 8 | Actual |
| 25045 | 85.00 | 2024-03-28 | 76 | 5 | 6 | Actual |
| 21567 | 28.42 | 2023-11-29 | 76 | 6 | 12 | Actual |
| 25457 | 53.95 | 2024-03-28 | 76 | 5 | 11 | Actual |
| 5370 | 4987.00 | 2022-08-29 | 76 | 6 | 7 | Actual |
| 2735 | 237.00 | 2022-06-29 | 76 | 1 | 6 | Actual |
| 36267 | 76.00 | 2025-01-27 | 76 | 2 | 6 | Actual |
Generated 2025-05-28 18:39:03.580 UTC