[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 809 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25548 | 17.78 | 2024-03-28 | 76 | 1 | 12 | Actual |
| 6574 | 716.25 | 2022-09-28 | 76 | 1 | 8 | Actual |
| 8492 | 211.00 | 2022-11-29 | 76 | 4 | 6 | Actual |
| 7417 | 98.00 | 2022-10-29 | 76 | 5 | 6 | Actual |
| 14107 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
| 10366 | 1389.00 | 2023-01-27 | 76 | 6 | 4 | Actual |
| 20741 | 446.00 | 2023-11-29 | 76 | 1 | 4 | Actual |
| 25348 | 168.85 | 2024-03-28 | 76 | 1 | 11 | Actual |
| 32601 | 203.00 | 2024-10-28 | 76 | 7 | 3 | Actual |
| 30672 | 123.00 | 2024-08-28 | 76 | 5 | 6 | Actual |
| 23638 | 4392.00 | 2024-02-26 | 76 | 6 | 3 | Actual |
| 38027 | 58.21 | 2025-02-26 | 76 | 2 | 12 | Actual |
| 9191 | 495.00 | 2022-12-27 | 76 | 1 | 4 | Actual |
| 27330 | 816.00 | 2024-05-28 | 76 | 1 | 7 | Actual |
| 16354 | 997.59 | 2023-06-29 | 76 | 6 | 11 | Actual |
| 27686 | 5945.55 | 2024-05-28 | 76 | 6 | 11 | Actual |
| 15405 | 16.72 | 2023-05-29 | 76 | 1 | 12 | Actual |
| 683 | 100.00 | 2022-04-28 | 76 | 5 | 6 | Budget |
| 4327 | 525.33 | 2022-07-29 | 76 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2022-10-29 | 76 | 6 | 8 | Budget |
| 6823 | 750.00 | 2022-10-29 | 76 | 6 | 3 | Budget |
| 38830 | 975.34 | 2025-03-29 | 76 | 1 | 8 | Actual |
| 21534 | 23.10 | 2023-11-29 | 76 | 1 | 12 | Actual |
| 12036 | 368.00 | 2023-02-26 | 76 | 1 | 7 | Actual |
| 13953 | 870.00 | 2023-04-28 | 76 | 6 | 6 | Actual |
| 5885 | 1769.00 | 2022-09-28 | 76 | 6 | 4 | Actual |
| 1211 | 750.00 | 2022-05-29 | 76 | 6 | 3 | Budget |
| 7616 | 3200.00 | 2022-10-29 | 76 | 6 | 7 | Budget |
| 34784 | 809.00 | 2024-12-27 | 76 | 1 | 3 | Actual |
| 33881 | 3507.00 | 2024-11-28 | 76 | 6 | 5 | Actual |
| 1072 | 2100.00 | 2022-04-28 | 76 | 6 | 8 | Budget |
| 23101 | 525.00 | 2024-01-27 | 76 | 1 | 7 | Actual |
| 12286 | 2700.00 | 2023-02-26 | 76 | 6 | 8 | Budget |
| 16888 | 277.00 | 2023-07-29 | 76 | 3 | 6 | Actual |
| 540 | 90.00 | 2022-04-28 | 76 | 2 | 6 | Budget |
| 19305 | 25.23 | 2023-09-28 | 76 | 2 | 11 | Actual |
| 22159 | 3681.00 | 2023-12-27 | 76 | 6 | 7 | Actual |
| 11051 | 688.97 | 2023-01-27 | 76 | 1 | 8 | Actual |
| 36437 | 901.00 | 2025-01-27 | 76 | 1 | 7 | Actual |
| 18415 | 1053.97 | 2023-08-29 | 76 | 6 | 11 | Actual |
| 6026 | 2900.00 | 2022-09-28 | 76 | 6 | 5 | Budget |
| 25403 | 82.68 | 2024-03-28 | 76 | 3 | 11 | Actual |
| 1476 | 441.00 | 2022-05-29 | 76 | 1 | 5 | Actual |
| 31598 | 743.00 | 2024-09-27 | 76 | 1 | 5 | Actual |
| 19923 | 81.00 | 2023-10-29 | 76 | 2 | 6 | Actual |
| 16973 | 724.00 | 2023-07-29 | 76 | 6 | 6 | Actual |
| 31211 | 2452.93 | 2024-08-28 | 76 | 6 | 12 | Actual |
| 10832 | 1129.00 | 2023-01-27 | 76 | 6 | 6 | Actual |
| 4000 | 200.00 | 2022-07-29 | 76 | 4 | 6 | Budget |
| 34020 | 198.00 | 2024-11-28 | 76 | 4 | 6 | Actual |
| 34490 | 4148.71 | 2024-11-28 | 76 | 6 | 11 | Actual |
| 20713 | 106.00 | 2023-11-29 | 76 | 7 | 3 | Actual |
| 30855 | 1238.98 | 2024-08-28 | 76 | 1 | 8 | Actual |
| 34610 | 1782.71 | 2024-11-28 | 76 | 6 | 12 | Actual |
| 7274 | 100.00 | 2022-10-29 | 76 | 2 | 6 | Budget |
| 14429 | 11.40 | 2023-04-28 | 76 | 2 | 12 | Actual |
| 13624 | 431.00 | 2023-04-28 | 76 | 1 | 4 | Actual |
| 965 | 625.34 | 2022-04-28 | 76 | 1 | 8 | Actual |
| 211 | 561.00 | 2022-04-28 | 76 | 1 | 4 | Actual |
| 5884 | 2500.00 | 2022-09-28 | 76 | 6 | 4 | Budget |
Generated 2025-05-28 18:10:02.077 UTC