[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 850 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25170 | 5356.00 | 2024-03-28 | 76 | 6 | 7 | Actual |
| 19007 | 755.00 | 2023-09-28 | 76 | 6 | 6 | Actual |
| 3391 | 276.00 | 2022-07-29 | 76 | 1 | 3 | Actual |
| 24105 | 558.00 | 2024-02-26 | 76 | 1 | 7 | Actual |
| 2832 | 345.00 | 2022-06-29 | 76 | 3 | 6 | Actual |
| 24880 | 2645.00 | 2024-03-28 | 76 | 6 | 5 | Actual |
| 2519 | 1500.00 | 2022-06-29 | 76 | 6 | 4 | Budget |
| 5077 | 280.00 | 2022-08-29 | 76 | 3 | 6 | Budget |
| 27805 | 2969.96 | 2024-05-28 | 76 | 6 | 12 | Actual |
| 1761 | 250.00 | 2022-05-29 | 76 | 4 | 6 | Actual |
| 32392 | 238.10 | 2024-09-27 | 76 | 1 | 13 | Actual |
| 21777 | 740.00 | 2023-12-27 | 76 | 6 | 4 | Actual |
| 18415 | 1053.97 | 2023-08-29 | 76 | 6 | 11 | Actual |
| 36995 | 359.15 | 2025-01-27 | 76 | 2 | 13 | Actual |
| 3125 | 4742.00 | 2022-06-29 | 76 | 6 | 7 | Actual |
| 2598 | 360.00 | 2022-06-29 | 76 | 1 | 5 | Actual |
| 18717 | 866.00 | 2023-09-28 | 76 | 6 | 4 | Actual |
| 20448 | 286.93 | 2023-10-29 | 76 | 6 | 11 | Actual |
| 11425 | 480.00 | 2023-02-26 | 76 | 1 | 4 | Budget |
| 26865 | 3140.00 | 2024-05-28 | 76 | 6 | 3 | Actual |
| 5124 | 174.00 | 2022-08-29 | 76 | 4 | 6 | Actual |
| 35846 | 387.22 | 2024-12-27 | 76 | 2 | 13 | Actual |
| 13894 | 163.00 | 2023-04-28 | 76 | 4 | 6 | Actual |
| 18683 | 423.00 | 2023-09-28 | 76 | 1 | 4 | Actual |
| 37707 | 643.52 | 2025-02-26 | 76 | 2 | 8 | Actual |
| 10972 | 3200.00 | 2023-01-27 | 76 | 6 | 7 | Budget |
| 16619 | 196.00 | 2023-07-29 | 76 | 7 | 3 | Actual |
| 18923 | 206.00 | 2023-09-28 | 76 | 3 | 6 | Actual |
| 18060 | 522.00 | 2023-08-29 | 76 | 1 | 7 | Actual |
| 38540 | 288.00 | 2025-03-29 | 76 | 1 | 6 | Actual |
| 31420 | 2615.00 | 2024-09-27 | 76 | 6 | 3 | Actual |
| 18153 | 614.73 | 2023-08-29 | 76 | 1 | 8 | Actual |
| 36705 | 225.23 | 2025-01-27 | 76 | 3 | 11 | Actual |
| 19535 | 28.42 | 2023-09-28 | 76 | 6 | 12 | Actual |
| 28227 | 5143.00 | 2024-06-28 | 76 | 6 | 5 | Actual |
| 26085 | 135.00 | 2024-04-27 | 76 | 4 | 6 | Actual |
| 9657 | 100.00 | 2022-12-27 | 76 | 5 | 6 | Budget |
| 28924 | 52.89 | 2024-06-28 | 76 | 2 | 12 | Actual |
| 8207 | 380.00 | 2022-11-29 | 76 | 1 | 5 | Budget |
| 351 | 380.00 | 2022-04-28 | 76 | 1 | 5 | Budget |
| 2985 | 1400.00 | 2022-06-29 | 76 | 6 | 6 | Budget |
| 17713 | 2732.00 | 2023-08-29 | 76 | 6 | 4 | Actual |
| 33726 | 200.00 | 2024-11-28 | 76 | 7 | 3 | Actual |
| 17559 | 760.00 | 2023-08-29 | 76 | 1 | 3 | Actual |
| 18381 | 28.42 | 2023-08-29 | 76 | 5 | 11 | Actual |
| 23136 | 2686.00 | 2024-01-27 | 76 | 6 | 7 | Actual |
| 36910 | 2130.59 | 2025-01-27 | 76 | 6 | 12 | Actual |
| 21442 | 27.36 | 2023-11-29 | 76 | 5 | 11 | Actual |
| 4513 | 272.00 | 2022-08-29 | 76 | 1 | 3 | Actual |
| 25786 | 147.00 | 2024-04-27 | 76 | 7 | 3 | Actual |
| 1868 | 2135.00 | 2022-05-29 | 76 | 6 | 6 | Actual |
| 7147 | 1053.00 | 2022-10-29 | 76 | 6 | 5 | Actual |
| 10307 | 506.00 | 2023-01-27 | 76 | 1 | 4 | Actual |
| 14551 | 5426.00 | 2023-05-29 | 76 | 6 | 3 | Actual |
| 32842 | 84.00 | 2024-10-28 | 76 | 2 | 6 | Actual |
| 31269 | 167.92 | 2024-08-28 | 76 | 1 | 13 | Actual |
| 30855 | 1238.98 | 2024-08-28 | 76 | 1 | 8 | Actual |
| 4327 | 525.33 | 2022-07-29 | 76 | 1 | 8 | Actual |
| 31328 | 2690.78 | 2024-08-28 | 76 | 6 | 13 | Actual |
| 5825 | 564.00 | 2022-09-28 | 76 | 1 | 4 | Actual |
| 15111 | 775.34 | 2023-05-29 | 76 | 1 | 8 | Actual |
| 15530 | 4205.00 | 2023-06-29 | 76 | 6 | 3 | Actual |
Generated 2025-05-28 05:05:05.381 UTC