[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 750 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2598 | 360.00 | 2022-06-30 | 76 | 1 | 5 | Actual |
| 10120 | 275.00 | 2023-01-28 | 76 | 1 | 3 | Actual |
| 31211 | 2452.93 | 2024-08-29 | 76 | 6 | 12 | Actual |
| 35197 | 110.00 | 2024-12-28 | 76 | 5 | 6 | Actual |
| 8129 | 3421.00 | 2022-11-30 | 76 | 6 | 4 | Actual |
| 10042 | 2200.00 | 2022-12-28 | 76 | 6 | 8 | Budget |
| 411 | 846.00 | 2022-04-29 | 76 | 6 | 5 | Actual |
| 36380 | 664.00 | 2025-01-28 | 76 | 6 | 6 | Actual |
| 35145 | 314.00 | 2024-12-28 | 76 | 3 | 6 | Actual |
| 9658 | 88.00 | 2022-12-28 | 76 | 5 | 6 | Actual |
| 15286 | 76.29 | 2023-05-30 | 76 | 3 | 11 | Actual |
| 27923 | 3241.66 | 2024-05-29 | 76 | 6 | 13 | Actual |
| 27863 | 194.24 | 2024-05-29 | 76 | 1 | 13 | Actual |
| 7147 | 1053.00 | 2022-10-30 | 76 | 6 | 5 | Actual |
| 25814 | 636.00 | 2024-04-28 | 76 | 1 | 4 | Actual |
| 25457 | 53.95 | 2024-03-29 | 76 | 5 | 11 | Actual |
| 13355 | 200.00 | 2023-03-30 | 76 | 2 | 8 | Budget |
| 4108 | 1118.00 | 2022-07-30 | 76 | 6 | 6 | Actual |
| 13026 | 156.00 | 2023-03-30 | 76 | 5 | 6 | Actual |
| 12932 | 280.00 | 2023-03-30 | 76 | 3 | 6 | Budget |
| 6900 | 70.00 | 2022-10-30 | 76 | 7 | 3 | Budget |
| 9005 | 280.00 | 2022-12-28 | 76 | 1 | 3 | Budget |
| 36182 | 2084.00 | 2025-01-28 | 76 | 6 | 5 | Actual |
| 2656 | 1700.00 | 2022-06-30 | 76 | 6 | 5 | Budget |
| 28517 | 6466.00 | 2024-06-29 | 76 | 6 | 7 | Actual |
| 24633 | 780.00 | 2024-03-29 | 76 | 1 | 3 | Actual |
| 34876 | 209.00 | 2024-12-28 | 76 | 7 | 3 | Actual |
| 25786 | 147.00 | 2024-04-28 | 76 | 7 | 3 | Actual |
| 26621 | 30.55 | 2024-04-28 | 76 | 1 | 12 | Actual |
| 32842 | 84.00 | 2024-10-29 | 76 | 2 | 6 | Actual |
| 33460 | 1455.04 | 2024-10-29 | 76 | 6 | 12 | Actual |
| 27273 | 1333.00 | 2024-05-29 | 76 | 6 | 6 | Actual |
| 38540 | 288.00 | 2025-03-30 | 76 | 1 | 6 | Actual |
| 21033 | 121.00 | 2023-11-30 | 76 | 5 | 6 | Actual |
| 16091 | 723.82 | 2023-06-30 | 76 | 1 | 8 | Actual |
| 26111 | 90.00 | 2024-04-28 | 76 | 5 | 6 | Actual |
| 32334 | 1976.33 | 2024-09-28 | 76 | 6 | 12 | Actual |
| 10773 | 100.00 | 2023-01-28 | 76 | 5 | 6 | Budget |
| 21982 | 245.00 | 2023-12-28 | 76 | 3 | 6 | Actual |
| 8207 | 380.00 | 2022-11-30 | 76 | 1 | 5 | Budget |
| 2831 | 280.00 | 2022-06-30 | 76 | 3 | 6 | Budget |
| 12036 | 368.00 | 2023-02-27 | 76 | 1 | 7 | Actual |
| 23256 | 7202.73 | 2024-01-28 | 76 | 6 | 8 | Actual |
| 1947 | 380.00 | 2022-05-30 | 76 | 1 | 7 | Budget |
| 12285 | 5551.18 | 2023-02-27 | 76 | 6 | 8 | Actual |
| 14429 | 11.40 | 2023-04-29 | 76 | 2 | 12 | Actual |
| 15856 | 208.00 | 2023-06-30 | 76 | 3 | 6 | Actual |
| 10306 | 480.00 | 2023-01-28 | 76 | 1 | 4 | Budget |
| 31420 | 2615.00 | 2024-09-28 | 76 | 6 | 3 | Actual |
| 211 | 561.00 | 2022-04-29 | 76 | 1 | 4 | Actual |
| 8446 | 280.00 | 2022-11-30 | 76 | 3 | 6 | Budget |
| 3311 | 3069.32 | 2022-06-30 | 76 | 6 | 8 | Actual |
| 21388 | 102.89 | 2023-11-30 | 76 | 3 | 11 | Actual |
| 270 | 1201.00 | 2022-04-29 | 76 | 6 | 4 | Actual |
| 32128 | 153.95 | 2024-09-28 | 76 | 2 | 11 | Actual |
| 10366 | 1389.00 | 2023-01-28 | 76 | 6 | 4 | Actual |
| 163 | 71.00 | 2022-04-29 | 76 | 7 | 3 | Actual |
| 16860 | 67.00 | 2023-07-30 | 76 | 2 | 6 | Actual |
| 7274 | 100.00 | 2022-10-30 | 76 | 2 | 6 | Budget |
| 6354 | 1800.00 | 2022-09-29 | 76 | 6 | 6 | Budget |
Generated 2025-05-29 23:58:52.214 UTC