[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 758 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21982 | 245.00 | 2023-12-28 | 76 | 3 | 6 | Actual |
| 27625 | 223.10 | 2024-05-29 | 76 | 4 | 11 | Actual |
| 38326 | 137.00 | 2025-03-30 | 76 | 7 | 3 | Actual |
| 33012 | 833.00 | 2024-10-29 | 76 | 1 | 7 | Actual |
| 34078 | 864.00 | 2024-11-29 | 76 | 6 | 6 | Actual |
| 3453 | 750.00 | 2022-07-30 | 76 | 6 | 3 | Budget |
| 31269 | 167.92 | 2024-08-29 | 76 | 1 | 13 | Actual |
| 17065 | 2573.00 | 2023-07-30 | 76 | 6 | 7 | Actual |
| 9981 | 200.00 | 2022-12-28 | 76 | 2 | 8 | Budget |
| 25403 | 82.68 | 2024-03-29 | 76 | 3 | 11 | Actual |
| 32008 | 504.12 | 2024-09-28 | 76 | 2 | 8 | Actual |
| 23314 | 147.57 | 2024-01-28 | 76 | 1 | 11 | Actual |
| 6822 | 732.00 | 2022-10-30 | 76 | 6 | 3 | Actual |
| 21120 | 515.00 | 2023-11-30 | 76 | 1 | 7 | Actual |
| 25135 | 594.00 | 2024-03-29 | 76 | 1 | 7 | Actual |
| 34375 | 78.42 | 2024-11-29 | 76 | 2 | 11 | Actual |
| 33252 | 183.74 | 2024-10-29 | 76 | 2 | 11 | Actual |
| 6152 | 122.00 | 2022-09-29 | 76 | 2 | 6 | Actual |
| 16293 | 98.63 | 2023-06-30 | 76 | 4 | 11 | Actual |
| 11851 | 200.00 | 2023-02-27 | 76 | 4 | 6 | Budget |
| 15438 | 37.99 | 2023-05-30 | 76 | 6 | 12 | Actual |
| 36910 | 2130.59 | 2025-01-28 | 76 | 6 | 12 | Actual |
| 15530 | 4205.00 | 2023-06-30 | 76 | 6 | 3 | Actual |
| 35032 | 2601.00 | 2024-12-28 | 76 | 6 | 5 | Actual |
| 22754 | 1519.00 | 2024-01-28 | 76 | 6 | 4 | Actual |
| 12978 | 200.00 | 2023-03-30 | 76 | 4 | 6 | Budget |
| 11706 | 280.00 | 2023-02-27 | 76 | 1 | 6 | Budget |
| 9005 | 280.00 | 2022-12-28 | 76 | 1 | 3 | Budget |
| 13658 | 2310.00 | 2023-04-29 | 76 | 6 | 4 | Actual |
| 33166 | 3772.36 | 2024-10-29 | 76 | 6 | 8 | Actual |
| 12505 | 90.00 | 2023-03-30 | 76 | 7 | 3 | Actual |
| 35090 | 225.00 | 2024-12-28 | 76 | 1 | 6 | Actual |
| 4188 | 412.00 | 2022-07-30 | 76 | 1 | 7 | Actual |
| 35408 | 520.79 | 2024-12-28 | 76 | 2 | 8 | Actual |
| 16266 | 75.23 | 2023-06-30 | 76 | 3 | 11 | Actual |
| 6295 | 100.00 | 2022-09-29 | 76 | 5 | 6 | Budget |
| 15495 | 856.00 | 2023-06-30 | 76 | 1 | 3 | Actual |
| 26528 | 20.97 | 2024-04-28 | 76 | 5 | 11 | Actual |
| 28896 | 310.34 | 2024-06-29 | 76 | 1 | 12 | Actual |
| 23423 | 28.42 | 2024-01-28 | 76 | 5 | 11 | Actual |
| 37445 | 333.00 | 2025-02-27 | 76 | 3 | 6 | Actual |
| 38950 | 400.77 | 2025-03-30 | 76 | 1 | 11 | Actual |
| 4047 | 100.00 | 2022-07-30 | 76 | 5 | 6 | Budget |
| 5636 | 297.00 | 2022-09-29 | 76 | 1 | 3 | Actual |
| 36791 | 748.65 | 2025-01-28 | 76 | 6 | 11 | Actual |
| 36849 | 211.40 | 2025-01-28 | 76 | 1 | 12 | Actual |
| 38567 | 118.00 | 2025-03-30 | 76 | 2 | 6 | Actual |
| 2008 | 3100.00 | 2022-05-30 | 76 | 6 | 7 | Budget |
| 3126 | 3100.00 | 2022-06-30 | 76 | 6 | 7 | Budget |
| 16412 | 20.97 | 2023-06-30 | 76 | 1 | 12 | Actual |
| 36027 | 152.00 | 2025-01-28 | 76 | 7 | 3 | Actual |
| 12176 | 546.55 | 2023-02-27 | 76 | 1 | 8 | Actual |
| 11628 | 4520.00 | 2023-02-27 | 76 | 6 | 5 | Actual |
| 38234 | 767.00 | 2025-03-30 | 76 | 1 | 3 | Actual |
| 2196 | 2100.00 | 2022-05-30 | 76 | 6 | 8 | Budget |
| 6201 | 312.00 | 2022-09-29 | 76 | 3 | 6 | Actual |
| 33046 | 4678.00 | 2024-10-29 | 76 | 6 | 7 | Actual |
| 11956 | 2705.00 | 2023-02-27 | 76 | 6 | 6 | Actual |
| 14047 | 3437.00 | 2023-04-29 | 76 | 6 | 7 | Actual |
| 15650 | 1071.00 | 2023-06-30 | 76 | 6 | 4 | Actual |
Generated 2025-05-29 15:42:18.872 UTC