[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 887 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12882 | 94.00 | 2023-03-29 | 76 | 2 | 6 | Actual |
| 3204 | 380.00 | 2022-06-29 | 76 | 1 | 8 | Budget |
| 16320 | 29.48 | 2023-06-29 | 76 | 5 | 11 | Actual |
| 17444 | 10.33 | 2023-07-29 | 76 | 1 | 12 | Actual |
| 4047 | 100.00 | 2022-07-29 | 76 | 5 | 6 | Budget |
| 34668 | 341.61 | 2024-11-28 | 76 | 1 | 13 | Actual |
| 17502 | 36.93 | 2023-07-29 | 76 | 6 | 12 | Actual |
| 7477 | 1051.00 | 2022-10-29 | 76 | 6 | 6 | Actual |
| 33252 | 183.74 | 2024-10-28 | 76 | 2 | 11 | Actual |
| 5699 | 750.00 | 2022-09-28 | 76 | 6 | 3 | Budget |
| 38595 | 302.00 | 2025-03-29 | 76 | 3 | 6 | Actual |
| 33994 | 298.00 | 2024-11-28 | 76 | 3 | 6 | Actual |
| 38389 | 4906.00 | 2025-03-29 | 76 | 6 | 4 | Actual |
| 32664 | 3298.00 | 2024-10-28 | 76 | 6 | 4 | Actual |
| 34402 | 231.61 | 2024-11-28 | 76 | 3 | 11 | Actual |
| 31633 | 3894.00 | 2024-09-27 | 76 | 6 | 5 | Actual |
| 7088 | 339.00 | 2022-10-29 | 76 | 1 | 5 | Actual |
| 17594 | 4582.00 | 2023-08-29 | 76 | 6 | 3 | Actual |
| 12365 | 297.00 | 2023-03-29 | 76 | 1 | 3 | Actual |
| 24316 | 139.06 | 2024-02-26 | 76 | 1 | 11 | Actual |
| 15438 | 37.99 | 2023-05-29 | 76 | 6 | 12 | Actual |
| 33881 | 3507.00 | 2024-11-28 | 76 | 6 | 5 | Actual |
| 10042 | 2200.00 | 2022-12-27 | 76 | 6 | 8 | Budget |
| 19896 | 178.00 | 2023-10-29 | 76 | 1 | 6 | Actual |
| 37471 | 185.00 | 2025-02-26 | 76 | 4 | 6 | Actual |
| 37854 | 255.02 | 2025-02-26 | 76 | 3 | 11 | Actual |
| 33634 | 842.00 | 2024-11-28 | 76 | 1 | 3 | Actual |
| 21333 | 126.29 | 2023-11-29 | 76 | 1 | 11 | Actual |
| 18868 | 170.00 | 2023-09-28 | 76 | 1 | 6 | Actual |
| 22754 | 1519.00 | 2024-01-27 | 76 | 6 | 4 | Actual |
| 24576 | 30.55 | 2024-02-26 | 76 | 6 | 12 | Actual |
| 15018 | 642.00 | 2023-05-29 | 76 | 1 | 7 | Actual |
| 25849 | 2766.00 | 2024-04-27 | 76 | 6 | 4 | Actual |
| 8599 | 1500.00 | 2022-11-29 | 76 | 6 | 6 | Budget |
| 16682 | 1684.00 | 2023-07-29 | 76 | 6 | 4 | Actual |
| 34375 | 78.42 | 2024-11-28 | 76 | 2 | 11 | Actual |
| 22451 | 449.70 | 2023-12-27 | 76 | 6 | 11 | Actual |
| 25290 | 6623.93 | 2024-03-28 | 76 | 6 | 8 | Actual |
| 3641 | 2500.00 | 2022-07-29 | 76 | 6 | 4 | Budget |
| 36558 | 487.45 | 2025-01-27 | 76 | 2 | 8 | Actual |
| 4572 | 970.00 | 2022-08-29 | 76 | 6 | 3 | Actual |
| 1537 | 2703.00 | 2022-05-29 | 76 | 6 | 5 | Actual |
| 31831 | 879.00 | 2024-09-27 | 76 | 6 | 6 | Actual |
| 10971 | 1380.00 | 2023-01-27 | 76 | 6 | 7 | Actual |
| 21835 | 421.00 | 2023-12-27 | 76 | 1 | 5 | Actual |
| 27890 | 517.05 | 2024-05-28 | 76 | 2 | 13 | Actual |
| 38146 | 380.21 | 2025-02-26 | 76 | 2 | 13 | Actual |
| 19838 | 1877.00 | 2023-10-29 | 76 | 6 | 5 | Actual |
| 10726 | 200.00 | 2023-01-27 | 76 | 4 | 6 | Budget |
| 24938 | 186.00 | 2024-03-28 | 76 | 1 | 6 | Actual |
| 11424 | 583.00 | 2023-02-26 | 76 | 1 | 4 | Actual |
| 8540 | 169.00 | 2022-11-29 | 76 | 5 | 6 | Actual |
| 7942 | 750.00 | 2022-11-29 | 76 | 6 | 3 | Budget |
| 270 | 1201.00 | 2022-04-28 | 76 | 6 | 4 | Actual |
| 38567 | 118.00 | 2025-03-29 | 76 | 2 | 6 | Actual |
| 2087 | 576.85 | 2022-05-29 | 76 | 1 | 8 | Actual |
| 17298 | 87.99 | 2023-07-29 | 76 | 3 | 11 | Actual |
| 12286 | 2700.00 | 2023-02-26 | 76 | 6 | 8 | Budget |
| 14608 | 94.00 | 2023-05-29 | 76 | 7 | 3 | Actual |
| 38540 | 288.00 | 2025-03-29 | 76 | 1 | 6 | Actual |
| 14169 | 10298.24 | 2023-04-28 | 76 | 6 | 8 | Actual |
| 10446 | 440.00 | 2023-01-27 | 76 | 1 | 5 | Actual |
Generated 2025-05-28 16:00:26.940 UTC