[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 772 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30351 | 188.00 | 2024-08-29 | 76 | 7 | 3 | Actual |
| 31772 | 168.00 | 2024-09-28 | 76 | 4 | 6 | Actual |
| 19711 | 497.00 | 2023-10-30 | 76 | 1 | 4 | Actual |
| 30592 | 107.00 | 2024-08-29 | 76 | 2 | 6 | Actual |
| 15801 | 200.00 | 2023-06-30 | 76 | 1 | 6 | Actual |
| 15313 | 110.34 | 2023-05-30 | 76 | 4 | 11 | Actual |
| 19157 | 842.01 | 2023-09-29 | 76 | 1 | 8 | Actual |
| 17559 | 760.00 | 2023-08-30 | 76 | 1 | 3 | Actual |
| 8020 | 71.00 | 2022-11-30 | 76 | 7 | 3 | Actual |
| 23136 | 2686.00 | 2024-01-28 | 76 | 6 | 7 | Actual |
| 12882 | 94.00 | 2023-03-30 | 76 | 2 | 6 | Actual |
| 31328 | 2690.78 | 2024-08-29 | 76 | 6 | 13 | Actual |
| 27451 | 576.85 | 2024-05-29 | 76 | 2 | 8 | Actual |
| 19277 | 168.85 | 2023-09-29 | 76 | 1 | 11 | Actual |
| 9854 | 4145.00 | 2022-12-28 | 76 | 6 | 7 | Actual |
| 33398 | 196.51 | 2024-10-29 | 76 | 1 | 12 | Actual |
| 27160 | 104.00 | 2024-05-29 | 76 | 2 | 6 | Actual |
| 38830 | 975.34 | 2025-03-30 | 76 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-08-30 | 76 | 6 | 8 | Actual |
| 9004 | 272.00 | 2022-12-28 | 76 | 1 | 3 | Actual |
| 12097 | 3200.00 | 2023-02-27 | 76 | 6 | 7 | Budget |
| 37239 | 4523.00 | 2025-02-27 | 76 | 6 | 4 | Actual |
| 1713 | 280.00 | 2022-05-30 | 76 | 3 | 6 | Budget |
| 5028 | 100.00 | 2022-08-30 | 76 | 2 | 6 | Budget |
| 7743 | 200.00 | 2022-10-30 | 76 | 2 | 8 | Budget |
| 9191 | 495.00 | 2022-12-28 | 76 | 1 | 4 | Actual |
| 7370 | 250.00 | 2022-10-30 | 76 | 4 | 6 | Actual |
| 6900 | 70.00 | 2022-10-30 | 76 | 7 | 3 | Budget |
| 162 | 60.00 | 2022-04-29 | 76 | 7 | 3 | Budget |
| 4248 | 4100.00 | 2022-07-30 | 76 | 6 | 7 | Budget |
| 26203 | 825.00 | 2024-04-28 | 76 | 1 | 7 | Actual |
| 24048 | 1098.00 | 2024-02-27 | 76 | 6 | 6 | Actual |
| 32722 | 643.00 | 2024-10-29 | 76 | 1 | 5 | Actual |
| 15743 | 3276.00 | 2023-06-30 | 76 | 6 | 5 | Actual |
| 7087 | 380.00 | 2022-10-30 | 76 | 1 | 5 | Budget |
| 22542 | 36.93 | 2023-12-28 | 76 | 6 | 12 | Actual |
| 24398 | 102.89 | 2024-02-27 | 76 | 4 | 11 | Actual |
| 23695 | 105.00 | 2024-02-27 | 76 | 7 | 3 | Actual |
| 8818 | 563.21 | 2022-11-30 | 76 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-04-29 | 76 | 2 | 8 | Budget |
| 2087 | 576.85 | 2022-05-30 | 76 | 1 | 8 | Actual |
| 23909 | 249.00 | 2024-02-27 | 76 | 1 | 6 | Actual |
| 10971 | 1380.00 | 2023-01-28 | 76 | 6 | 7 | Actual |
| 9657 | 100.00 | 2022-12-28 | 76 | 5 | 6 | Budget |
| 21835 | 421.00 | 2023-12-28 | 76 | 1 | 5 | Actual |
| 1288 | 60.00 | 2022-05-30 | 76 | 7 | 3 | Budget |
| 823 | 380.00 | 2022-04-29 | 76 | 1 | 7 | Budget |
| 14344 | 556.09 | 2023-04-29 | 76 | 6 | 11 | Actual |
| 38177 | 2311.82 | 2025-02-27 | 76 | 6 | 13 | Actual |
| 14311 | 83.74 | 2023-04-29 | 76 | 4 | 11 | Actual |
| 2518 | 1050.00 | 2022-06-30 | 76 | 6 | 4 | Actual |
| 15111 | 775.34 | 2023-05-30 | 76 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2022-08-30 | 76 | 6 | 8 | Budget |
| 32008 | 504.12 | 2024-09-28 | 76 | 2 | 8 | Actual |
| 3126 | 3100.00 | 2022-06-30 | 76 | 6 | 7 | Budget |
| 19359 | 80.55 | 2023-09-29 | 76 | 4 | 11 | Actual |
| 7943 | 929.00 | 2022-11-30 | 76 | 6 | 3 | Actual |
| 8396 | 131.00 | 2022-11-30 | 76 | 2 | 6 | Actual |
| 27423 | 1082.92 | 2024-05-29 | 76 | 1 | 8 | Actual |
| 24517 | 23.10 | 2024-02-27 | 76 | 1 | 12 | Actual |
Generated 2025-05-29 11:45:00.025 UTC