[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 869 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29546 | 130.00 | 2024-07-29 | 76 | 5 | 6 | Actual |
| 22691 | 190.00 | 2024-01-28 | 76 | 7 | 3 | Actual |
| 3953 | 280.00 | 2022-07-30 | 76 | 3 | 6 | Budget |
| 20926 | 200.00 | 2023-11-30 | 76 | 1 | 6 | Actual |
| 29439 | 237.00 | 2024-07-29 | 76 | 1 | 6 | Actual |
| 34548 | 293.32 | 2024-11-29 | 76 | 1 | 12 | Actual |
| 24344 | 55.02 | 2024-02-27 | 76 | 2 | 11 | Actual |
| 30507 | 4138.00 | 2024-08-29 | 76 | 6 | 5 | Actual |
| 29579 | 839.00 | 2024-07-29 | 76 | 6 | 6 | Actual |
| 21954 | 67.00 | 2023-12-28 | 76 | 2 | 6 | Actual |
| 7803 | 2693.56 | 2022-10-30 | 76 | 6 | 8 | Actual |
| 16033 | 8501.00 | 2023-06-30 | 76 | 6 | 7 | Actual |
| 30975 | 347.57 | 2024-08-29 | 76 | 1 | 11 | Actual |
| 14928 | 113.00 | 2023-05-30 | 76 | 5 | 6 | Actual |
| 13416 | 3775.39 | 2023-03-30 | 76 | 6 | 8 | Actual |
| 3579 | 539.00 | 2022-07-30 | 76 | 1 | 4 | Actual |
| 37679 | 1008.68 | 2025-02-27 | 76 | 1 | 8 | Actual |
| 24371 | 77.36 | 2024-02-27 | 76 | 3 | 11 | Actual |
| 28777 | 196.51 | 2024-06-29 | 76 | 4 | 11 | Actual |
| 3777 | 1232.00 | 2022-07-30 | 76 | 6 | 5 | Actual |
| 5884 | 2500.00 | 2022-09-29 | 76 | 6 | 4 | Budget |
| 19305 | 25.23 | 2023-09-29 | 76 | 2 | 11 | Actual |
| 31385 | 875.00 | 2024-09-28 | 76 | 1 | 3 | Actual |
| 27744 | 326.30 | 2024-05-29 | 76 | 1 | 12 | Actual |
| 38892 | 8657.30 | 2025-03-30 | 76 | 6 | 8 | Actual |
| 12365 | 297.00 | 2023-03-30 | 76 | 1 | 3 | Actual |
| 541 | 105.00 | 2022-04-29 | 76 | 2 | 6 | Actual |
| 35117 | 102.00 | 2024-12-28 | 76 | 2 | 6 | Actual |
| 411 | 846.00 | 2022-04-29 | 76 | 6 | 5 | Actual |
| 22391 | 112.46 | 2023-12-28 | 76 | 3 | 11 | Actual |
| 8270 | 2100.00 | 2022-11-30 | 76 | 6 | 5 | Budget |
| 9853 | 3200.00 | 2022-12-28 | 76 | 6 | 7 | Budget |
| 26298 | 1019.28 | 2024-04-28 | 76 | 1 | 8 | Actual |
| 8677 | 480.00 | 2022-11-30 | 76 | 1 | 7 | Budget |
| 35846 | 387.22 | 2024-12-28 | 76 | 2 | 13 | Actual |
| 13953 | 870.00 | 2023-04-29 | 76 | 6 | 6 | Actual |
| 9564 | 280.00 | 2022-12-28 | 76 | 3 | 6 | Budget |
| 7556 | 535.00 | 2022-10-30 | 76 | 1 | 7 | Actual |
| 7555 | 480.00 | 2022-10-30 | 76 | 1 | 7 | Budget |
| 14402 | 17.78 | 2023-04-29 | 76 | 1 | 12 | Actual |
| 31091 | 5364.69 | 2024-08-29 | 76 | 6 | 11 | Actual |
| 6354 | 1800.00 | 2022-09-29 | 76 | 6 | 6 | Budget |
| 30472 | 624.00 | 2024-08-29 | 76 | 1 | 5 | Actual |
| 12097 | 3200.00 | 2023-02-27 | 76 | 6 | 7 | Budget |
| 32128 | 153.95 | 2024-09-28 | 76 | 2 | 11 | Actual |
| 2087 | 576.85 | 2022-05-30 | 76 | 1 | 8 | Actual |
| 17919 | 260.00 | 2023-08-30 | 76 | 3 | 6 | Actual |
| 17471 | 12.46 | 2023-07-30 | 76 | 2 | 12 | Actual |
| 6248 | 200.00 | 2022-09-29 | 76 | 4 | 6 | Budget |
| 37332 | 3510.00 | 2025-02-27 | 76 | 6 | 5 | Actual |
| 35171 | 168.00 | 2024-12-28 | 76 | 4 | 6 | Actual |
| 4047 | 100.00 | 2022-07-30 | 76 | 5 | 6 | Budget |
| 824 | 477.00 | 2022-04-29 | 76 | 1 | 7 | Actual |
| 38234 | 767.00 | 2025-03-30 | 76 | 1 | 3 | Actual |
| 14429 | 11.40 | 2023-04-29 | 76 | 2 | 12 | Actual |
| 15286 | 76.29 | 2023-05-30 | 76 | 3 | 11 | Actual |
| 29757 | 504.12 | 2024-07-29 | 76 | 2 | 8 | Actual |
| 18272 | 147.57 | 2023-08-30 | 76 | 1 | 11 | Actual |
| 4109 | 1800.00 | 2022-07-30 | 76 | 6 | 6 | Budget |
| 25135 | 594.00 | 2024-03-29 | 76 | 1 | 7 | Actual |
Generated 2025-05-30 01:34:31.298 UTC