[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 856 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10774 | 120.00 | 2023-01-27 | 76 | 5 | 6 | Actual |
| 27365 | 7904.00 | 2024-05-28 | 76 | 6 | 7 | Actual |
| 33518 | 245.12 | 2024-10-28 | 76 | 1 | 13 | Actual |
| 37297 | 743.00 | 2025-02-26 | 76 | 1 | 5 | Actual |
| 9388 | 2100.00 | 2022-12-27 | 76 | 6 | 5 | Budget |
| 18415 | 1053.97 | 2023-08-29 | 76 | 6 | 11 | Actual |
| 22364 | 86.93 | 2023-12-27 | 76 | 2 | 11 | Actual |
| 5449 | 642.00 | 2022-08-29 | 76 | 1 | 8 | Actual |
| 36732 | 181.61 | 2025-01-27 | 76 | 4 | 11 | Actual |
| 20926 | 200.00 | 2023-11-29 | 76 | 1 | 6 | Actual |
| 13718 | 421.00 | 2023-04-28 | 76 | 1 | 5 | Actual |
| 82 | 486.00 | 2022-04-28 | 76 | 6 | 3 | Actual |
| 5496 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
| 31003 | 84.80 | 2024-08-28 | 76 | 2 | 11 | Actual |
| 29381 | 2258.00 | 2024-07-28 | 76 | 6 | 5 | Actual |
| 24725 | 99.00 | 2024-03-28 | 76 | 7 | 3 | Actual |
| 36295 | 328.00 | 2025-01-27 | 76 | 3 | 6 | Actual |
| 36705 | 225.23 | 2025-01-27 | 76 | 3 | 11 | Actual |
| 29965 | 741.20 | 2024-07-28 | 76 | 6 | 11 | Actual |
| 14402 | 17.78 | 2023-04-28 | 76 | 1 | 12 | Actual |
| 23936 | 43.00 | 2024-02-26 | 76 | 2 | 6 | Actual |
| 23423 | 28.42 | 2024-01-27 | 76 | 5 | 11 | Actual |
| 2195 | 5117.84 | 2022-05-29 | 76 | 6 | 8 | Actual |
| 12097 | 3200.00 | 2023-02-26 | 76 | 6 | 7 | Budget |
| 32601 | 203.00 | 2024-10-28 | 76 | 7 | 3 | Actual |
| 3719 | 380.00 | 2022-07-29 | 76 | 1 | 5 | Budget |
| 20333 | 48.63 | 2023-10-29 | 76 | 2 | 11 | Actual |
| 32452 | 3867.99 | 2024-09-27 | 76 | 6 | 13 | Actual |
| 5369 | 4100.00 | 2022-08-29 | 76 | 6 | 7 | Budget |
| 36182 | 2084.00 | 2025-01-27 | 76 | 6 | 5 | Actual |
| 29016 | 271.43 | 2024-06-28 | 76 | 1 | 13 | Actual |
| 34548 | 293.32 | 2024-11-28 | 76 | 1 | 12 | Actual |
| 34046 | 155.00 | 2024-11-28 | 76 | 5 | 6 | Actual |
| 8599 | 1500.00 | 2022-11-29 | 76 | 6 | 6 | Budget |
| 3778 | 2900.00 | 2022-07-29 | 76 | 6 | 5 | Budget |
| 35287 | 720.00 | 2024-12-27 | 76 | 1 | 7 | Actual |
| 9658 | 88.00 | 2022-12-27 | 76 | 5 | 6 | Actual |
| 1210 | 787.00 | 2022-05-29 | 76 | 6 | 3 | Actual |
| 36678 | 179.49 | 2025-01-27 | 76 | 2 | 11 | Actual |
| 28958 | 1731.64 | 2024-06-28 | 76 | 6 | 12 | Actual |
| 10446 | 440.00 | 2023-01-27 | 76 | 1 | 5 | Actual |
| 1537 | 2703.00 | 2022-05-29 | 76 | 6 | 5 | Actual |
| 12225 | 200.00 | 2023-02-26 | 76 | 2 | 8 | Budget |
| 34784 | 809.00 | 2024-12-27 | 76 | 1 | 3 | Actual |
| 36347 | 146.00 | 2025-01-27 | 76 | 5 | 6 | Actual |
| 11239 | 338.00 | 2023-02-26 | 76 | 1 | 3 | Actual |
| 6152 | 122.00 | 2022-09-28 | 76 | 2 | 6 | Actual |
| 31980 | 1072.31 | 2024-09-27 | 76 | 1 | 8 | Actual |
| 16775 | 2839.00 | 2023-07-29 | 76 | 6 | 5 | Actual |
| 21715 | 103.00 | 2023-12-27 | 76 | 7 | 3 | Actual |
| 34904 | 873.00 | 2024-12-27 | 76 | 1 | 4 | Actual |
| 21658 | 2148.00 | 2023-12-27 | 76 | 6 | 3 | Actual |
| 1616 | 200.00 | 2022-05-29 | 76 | 1 | 6 | Budget |
| 28804 | 44.38 | 2024-06-28 | 76 | 5 | 11 | Actual |
| 9250 | 1590.00 | 2022-12-27 | 76 | 6 | 4 | Actual |
| 30351 | 188.00 | 2024-08-28 | 76 | 7 | 3 | Actual |
| 18506 | 39.06 | 2023-08-29 | 76 | 6 | 12 | Actual |
| 11238 | 280.00 | 2023-02-26 | 76 | 1 | 3 | Budget |
| 13868 | 202.00 | 2023-04-28 | 76 | 3 | 6 | Actual |
| 5964 | 408.00 | 2022-09-28 | 76 | 1 | 5 | Actual |
Generated 2025-05-28 20:33:36.672 UTC