[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 841 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22691 | 190.00 | 2024-01-28 | 76 | 7 | 3 | Actual |
| 22985 | 113.00 | 2024-01-28 | 76 | 4 | 6 | Actual |
| 270 | 1201.00 | 2022-04-29 | 76 | 6 | 4 | Actual |
| 5885 | 1769.00 | 2022-09-29 | 76 | 6 | 4 | Actual |
| 14636 | 397.00 | 2023-05-30 | 76 | 1 | 4 | Actual |
| 16320 | 29.48 | 2023-06-30 | 76 | 5 | 11 | Actual |
| 3530 | 90.00 | 2022-07-30 | 76 | 7 | 3 | Budget |
| 8739 | 3200.00 | 2022-11-30 | 76 | 6 | 7 | Budget |
| 13227 | 3200.00 | 2023-03-30 | 76 | 6 | 7 | Budget |
| 36732 | 181.61 | 2025-01-28 | 76 | 4 | 11 | Actual |
| 26111 | 90.00 | 2024-04-28 | 76 | 5 | 6 | Actual |
| 5124 | 174.00 | 2022-08-30 | 76 | 4 | 6 | Actual |
| 37390 | 256.00 | 2025-02-27 | 76 | 1 | 6 | Actual |
| 29965 | 741.20 | 2024-07-29 | 76 | 6 | 11 | Actual |
| 23638 | 4392.00 | 2024-02-27 | 76 | 6 | 3 | Actual |
| 22278 | 5673.91 | 2023-12-28 | 76 | 6 | 8 | Actual |
| 8493 | 200.00 | 2022-11-30 | 76 | 4 | 6 | Budget |
| 23101 | 525.00 | 2024-01-28 | 76 | 1 | 7 | Actual |
| 36182 | 2084.00 | 2025-01-28 | 76 | 6 | 5 | Actual |
| 26501 | 105.02 | 2024-04-28 | 76 | 4 | 11 | Actual |
| 16619 | 196.00 | 2023-07-30 | 76 | 7 | 3 | Actual |
| 18354 | 87.99 | 2023-08-30 | 76 | 4 | 11 | Actual |
| 36678 | 179.49 | 2025-01-28 | 76 | 2 | 11 | Actual |
| 34784 | 809.00 | 2024-12-28 | 76 | 1 | 3 | Actual |
| 7088 | 339.00 | 2022-10-30 | 76 | 1 | 5 | Actual |
| 13537 | 4529.00 | 2023-04-29 | 76 | 6 | 3 | Actual |
| 25376 | 28.42 | 2024-03-29 | 76 | 2 | 11 | Actual |
| 4760 | 3904.00 | 2022-08-30 | 76 | 6 | 4 | Actual |
| 22719 | 443.00 | 2024-01-28 | 76 | 1 | 4 | Actual |
| 18655 | 98.00 | 2023-09-29 | 76 | 7 | 3 | Actual |
| 16354 | 997.59 | 2023-06-30 | 76 | 6 | 11 | Actual |
| 9065 | 750.00 | 2022-12-28 | 76 | 6 | 3 | Budget |
| 37084 | 891.00 | 2025-02-27 | 76 | 1 | 3 | Actual |
| 32182 | 190.12 | 2024-09-28 | 76 | 4 | 11 | Actual |
| 17713 | 2732.00 | 2023-08-30 | 76 | 6 | 4 | Actual |
| 29546 | 130.00 | 2024-07-29 | 76 | 5 | 6 | Actual |
| 8925 | 3999.64 | 2022-11-30 | 76 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-05-30 | 76 | 2 | 8 | Budget |
| 28340 | 339.00 | 2024-06-29 | 76 | 3 | 6 | Actual |
| 32100 | 343.32 | 2024-09-28 | 76 | 1 | 11 | Actual |
| 31772 | 168.00 | 2024-09-28 | 76 | 4 | 6 | Actual |
| 8819 | 380.00 | 2022-11-30 | 76 | 1 | 8 | Budget |
| 8677 | 480.00 | 2022-11-30 | 76 | 1 | 7 | Budget |
| 39298 | 466.17 | 2025-03-30 | 76 | 2 | 13 | Actual |
| 31718 | 81.00 | 2024-09-28 | 76 | 2 | 6 | Actual |
| 9514 | 102.00 | 2022-12-28 | 76 | 2 | 6 | Actual |
| 36027 | 152.00 | 2025-01-28 | 76 | 7 | 3 | Actual |
| 34429 | 219.91 | 2024-11-29 | 76 | 4 | 11 | Actual |
| 22245 | 398.06 | 2023-12-28 | 76 | 2 | 8 | Actual |
| 18810 | 3137.00 | 2023-09-29 | 76 | 6 | 5 | Actual |
| 19219 | 6836.06 | 2023-09-29 | 76 | 6 | 8 | Actual |
| 3719 | 380.00 | 2022-07-30 | 76 | 1 | 5 | Budget |
| 2984 | 1167.00 | 2022-06-30 | 76 | 6 | 6 | Actual |
| 9515 | 100.00 | 2022-12-28 | 76 | 2 | 6 | Budget |
| 32922 | 117.00 | 2024-10-29 | 76 | 5 | 6 | Actual |
| 12177 | 380.00 | 2023-02-27 | 76 | 1 | 8 | Budget |
| 29904 | 234.81 | 2024-07-29 | 76 | 3 | 11 | Actual |
| 37445 | 333.00 | 2025-02-27 | 76 | 3 | 6 | Actual |
| 22812 | 383.00 | 2024-01-28 | 76 | 1 | 5 | Actual |
| 24880 | 2645.00 | 2024-03-29 | 76 | 6 | 5 | Actual |
Generated 2025-05-29 05:14:14.854 UTC