[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 815 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31888 | 884.00 | 2024-09-26 | 76 | 1 | 7 | Actual |
| 14517 | 672.00 | 2023-05-28 | 76 | 1 | 3 | Actual |
| 29346 | 573.00 | 2024-07-27 | 76 | 1 | 5 | Actual |
| 26830 | 690.00 | 2024-05-27 | 76 | 1 | 3 | Actual |
| 22719 | 443.00 | 2024-01-26 | 76 | 1 | 4 | Actual |
| 4760 | 3904.00 | 2022-08-28 | 76 | 6 | 4 | Actual |
| 37027 | 1476.72 | 2025-01-26 | 76 | 6 | 13 | Actual |
| 11957 | 1600.00 | 2023-02-25 | 76 | 6 | 6 | Budget |
| 28482 | 867.00 | 2024-06-27 | 76 | 1 | 7 | Actual |
| 1476 | 441.00 | 2022-05-28 | 76 | 1 | 5 | Actual |
| 21388 | 102.89 | 2023-11-28 | 76 | 3 | 11 | Actual |
| 21567 | 28.42 | 2023-11-28 | 76 | 6 | 12 | Actual |
| 742 | 896.00 | 2022-04-27 | 76 | 6 | 6 | Actual |
| 13228 | 3921.00 | 2023-03-28 | 76 | 6 | 7 | Actual |
| 11424 | 583.00 | 2023-02-25 | 76 | 1 | 4 | Actual |
| 8492 | 211.00 | 2022-11-28 | 76 | 4 | 6 | Actual |
| 21982 | 245.00 | 2023-12-26 | 76 | 3 | 6 | Actual |
| 35171 | 168.00 | 2024-12-26 | 76 | 4 | 6 | Actual |
| 3390 | 280.00 | 2022-07-28 | 76 | 1 | 3 | Budget |
| 24316 | 139.06 | 2024-02-25 | 76 | 1 | 11 | Actual |
| 6623 | 200.00 | 2022-09-27 | 76 | 2 | 8 | Budget |
| 7147 | 1053.00 | 2022-10-28 | 76 | 6 | 5 | Actual |
| 10446 | 440.00 | 2023-01-26 | 76 | 1 | 5 | Actual |
| 24938 | 186.00 | 2024-03-27 | 76 | 1 | 6 | Actual |
| 17030 | 558.00 | 2023-07-28 | 76 | 1 | 7 | Actual |
| 15828 | 39.00 | 2023-06-28 | 76 | 2 | 6 | Actual |
| 10180 | 1016.00 | 2023-01-26 | 76 | 6 | 3 | Actual |
| 31691 | 288.00 | 2024-09-26 | 76 | 1 | 6 | Actual |
| 21476 | 847.58 | 2023-11-28 | 76 | 6 | 11 | Actual |
| 31211 | 2452.93 | 2024-08-27 | 76 | 6 | 12 | Actual |
| 23936 | 43.00 | 2024-02-25 | 76 | 2 | 6 | Actual |
| 6948 | 577.00 | 2022-10-28 | 76 | 1 | 4 | Actual |
| 27571 | 128.42 | 2024-05-27 | 76 | 2 | 11 | Actual |
| 9658 | 88.00 | 2022-12-26 | 76 | 5 | 6 | Actual |
| 29466 | 80.00 | 2024-07-27 | 76 | 2 | 6 | Actual |
| 163 | 71.00 | 2022-04-27 | 76 | 7 | 3 | Actual |
| 3531 | 80.00 | 2022-07-28 | 76 | 7 | 3 | Actual |
| 13087 | 1196.00 | 2023-03-28 | 76 | 6 | 6 | Actual |
| 8208 | 408.00 | 2022-11-28 | 76 | 1 | 5 | Actual |
| 29133 | 795.00 | 2024-07-27 | 76 | 1 | 3 | Actual |
| 15941 | 811.00 | 2023-06-28 | 76 | 6 | 6 | Actual |
| 36321 | 230.00 | 2025-01-26 | 76 | 4 | 6 | Actual |
| 33577 | 1513.56 | 2024-10-27 | 76 | 6 | 13 | Actual |
| 18975 | 76.00 | 2023-09-27 | 76 | 5 | 6 | Actual |
| 24344 | 55.02 | 2024-02-25 | 76 | 2 | 11 | Actual |
| 33669 | 1714.00 | 2024-11-27 | 76 | 6 | 3 | Actual |
| 743 | 1400.00 | 2022-04-27 | 76 | 6 | 6 | Budget |
| 9065 | 750.00 | 2022-12-26 | 76 | 6 | 3 | Budget |
| 30705 | 1091.00 | 2024-08-27 | 76 | 6 | 6 | Actual |
| 22985 | 113.00 | 2024-01-26 | 76 | 4 | 6 | Actual |
| 12614 | 1369.00 | 2023-03-28 | 76 | 6 | 4 | Actual |
| 34939 | 4665.00 | 2024-12-26 | 76 | 6 | 4 | Actual |
| 35528 | 170.98 | 2024-12-26 | 76 | 2 | 11 | Actual |
| 27330 | 816.00 | 2024-05-27 | 76 | 1 | 7 | Actual |
| 31003 | 84.80 | 2024-08-27 | 76 | 2 | 11 | Actual |
| 1072 | 2100.00 | 2022-04-27 | 76 | 6 | 8 | Budget |
| 4326 | 380.00 | 2022-07-28 | 76 | 1 | 8 | Budget |
| 30507 | 4138.00 | 2024-08-27 | 76 | 6 | 5 | Actual |
| 8020 | 71.00 | 2022-11-28 | 76 | 7 | 3 | Actual |
| 15650 | 1071.00 | 2023-06-28 | 76 | 6 | 4 | Actual |
Generated 2025-05-28 01:14:13.140 UTC