[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 851 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37204 | 819.00 | 2025-02-26 | 76 | 1 | 4 | Actual |
| 19219 | 6836.06 | 2023-09-28 | 76 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-04-28 | 76 | 1 | 8 | Actual |
| 5124 | 174.00 | 2022-08-29 | 76 | 4 | 6 | Actual |
| 37908 | 44.38 | 2025-02-26 | 76 | 5 | 11 | Actual |
| 2086 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
| 3252 | 200.00 | 2022-06-29 | 76 | 2 | 8 | Budget |
| 8739 | 3200.00 | 2022-11-29 | 76 | 6 | 7 | Budget |
| 30507 | 4138.00 | 2024-08-28 | 76 | 6 | 5 | Actual |
| 13596 | 198.00 | 2023-04-28 | 76 | 7 | 3 | Actual |
| 37941 | 5683.84 | 2025-02-26 | 76 | 6 | 11 | Actual |
| 13624 | 431.00 | 2023-04-28 | 76 | 1 | 4 | Actual |
| 20621 | 795.00 | 2023-11-29 | 76 | 1 | 3 | Actual |
| 25376 | 28.42 | 2024-03-28 | 76 | 2 | 11 | Actual |
| 493 | 237.00 | 2022-04-28 | 76 | 1 | 6 | Actual |
| 4699 | 588.00 | 2022-08-29 | 76 | 1 | 4 | Actual |
| 32601 | 203.00 | 2024-10-28 | 76 | 7 | 3 | Actual |
| 38737 | 728.00 | 2025-03-29 | 76 | 1 | 7 | Actual |
| 15405 | 16.72 | 2023-05-29 | 76 | 1 | 12 | Actual |
| 18095 | 7714.00 | 2023-08-29 | 76 | 6 | 7 | Actual |
| 16091 | 723.82 | 2023-06-29 | 76 | 1 | 8 | Actual |
| 8598 | 2328.00 | 2022-11-29 | 76 | 6 | 6 | Actual |
| 37621 | 6424.00 | 2025-02-26 | 76 | 6 | 7 | Actual |
| 14344 | 556.09 | 2023-04-28 | 76 | 6 | 11 | Actual |
| 31057 | 212.47 | 2024-08-28 | 76 | 4 | 11 | Actual |
| 492 | 200.00 | 2022-04-28 | 76 | 1 | 6 | Budget |
| 6434 | 380.00 | 2022-09-28 | 76 | 1 | 7 | Budget |
| 13086 | 1600.00 | 2023-03-29 | 76 | 6 | 6 | Budget |
| 36295 | 328.00 | 2025-01-27 | 76 | 3 | 6 | Actual |
| 38978 | 172.04 | 2025-03-29 | 76 | 2 | 11 | Actual |
| 28723 | 115.65 | 2024-06-28 | 76 | 2 | 11 | Actual |
| 36027 | 152.00 | 2025-01-27 | 76 | 7 | 3 | Actual |
| 13953 | 870.00 | 2023-04-28 | 76 | 6 | 6 | Actual |
| 28134 | 5681.00 | 2024-06-28 | 76 | 6 | 4 | Actual |
| 29729 | 1014.74 | 2024-07-28 | 76 | 1 | 8 | Actual |
| 3126 | 3100.00 | 2022-06-29 | 76 | 6 | 7 | Budget |
| 24517 | 23.10 | 2024-02-26 | 76 | 1 | 12 | Actual |
| 37881 | 226.30 | 2025-02-26 | 76 | 4 | 11 | Actual |
| 7694 | 380.00 | 2022-10-29 | 76 | 1 | 8 | Budget |
| 2656 | 1700.00 | 2022-06-29 | 76 | 6 | 5 | Budget |
| 9715 | 1500.00 | 2022-12-27 | 76 | 6 | 6 | Budget |
| 5497 | 352.60 | 2022-08-29 | 76 | 2 | 8 | Actual |
| 9142 | 52.00 | 2022-12-27 | 76 | 7 | 3 | Actual |
| 18272 | 147.57 | 2023-08-29 | 76 | 1 | 11 | Actual |
| 19592 | 817.00 | 2023-10-29 | 76 | 1 | 3 | Actual |
| 16354 | 997.59 | 2023-06-29 | 76 | 6 | 11 | Actual |
| 8740 | 5403.00 | 2022-11-29 | 76 | 6 | 7 | Actual |
| 21954 | 67.00 | 2023-12-27 | 76 | 2 | 6 | Actual |
| 39271 | 269.68 | 2025-03-29 | 76 | 1 | 13 | Actual |
| 25135 | 594.00 | 2024-03-28 | 76 | 1 | 7 | Actual |
| 636 | 200.00 | 2022-04-28 | 76 | 4 | 6 | Budget |
| 35145 | 314.00 | 2024-12-27 | 76 | 3 | 6 | Actual |
| 35408 | 520.79 | 2024-12-27 | 76 | 2 | 8 | Actual |
| 8129 | 3421.00 | 2022-11-29 | 76 | 6 | 4 | Actual |
| 3311 | 3069.32 | 2022-06-29 | 76 | 6 | 8 | Actual |
| 3953 | 280.00 | 2022-07-29 | 76 | 3 | 6 | Budget |
| 4760 | 3904.00 | 2022-08-29 | 76 | 6 | 4 | Actual |
| 9190 | 550.00 | 2022-12-27 | 76 | 1 | 4 | Budget |
| 12035 | 480.00 | 2023-02-26 | 76 | 1 | 7 | Budget |
| 2655 | 1650.00 | 2022-06-29 | 76 | 6 | 5 | Actual |
Generated 2025-05-28 21:02:29.929 UTC