[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 953 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15173 | 10266.42 | 2023-05-30 | 76 | 6 | 8 | Actual |
| 5884 | 2500.00 | 2022-09-29 | 76 | 6 | 4 | Budget |
| 16740 | 429.00 | 2023-07-30 | 76 | 1 | 5 | Actual |
| 4902 | 2900.00 | 2022-08-30 | 76 | 6 | 5 | Budget |
| 6900 | 70.00 | 2022-10-30 | 76 | 7 | 3 | Budget |
| 8208 | 408.00 | 2022-11-30 | 76 | 1 | 5 | Actual |
| 28924 | 52.89 | 2024-06-29 | 76 | 2 | 12 | Actual |
| 9794 | 480.00 | 2022-12-28 | 76 | 1 | 7 | Budget |
| 13894 | 163.00 | 2023-04-29 | 76 | 4 | 6 | Actual |
| 23136 | 2686.00 | 2024-01-28 | 76 | 6 | 7 | Actual |
| 30170 | 359.15 | 2024-07-29 | 76 | 2 | 13 | Actual |
| 7743 | 200.00 | 2022-10-30 | 76 | 2 | 8 | Budget |
| 35287 | 720.00 | 2024-12-28 | 76 | 1 | 7 | Actual |
| 33939 | 289.00 | 2024-11-29 | 76 | 1 | 6 | Actual |
| 3778 | 2900.00 | 2022-07-30 | 76 | 6 | 5 | Budget |
| 4901 | 3865.00 | 2022-08-30 | 76 | 6 | 5 | Actual |
| 3253 | 234.42 | 2022-06-30 | 76 | 2 | 8 | Actual |
| 37390 | 256.00 | 2025-02-27 | 76 | 1 | 6 | Actual |
| 6495 | 4100.00 | 2022-09-29 | 76 | 6 | 7 | Budget |
| 14429 | 11.40 | 2023-04-29 | 76 | 2 | 12 | Actual |
| 10258 | 70.00 | 2023-01-28 | 76 | 7 | 3 | Budget |
| 27365 | 7904.00 | 2024-05-29 | 76 | 6 | 7 | Actual |
| 22034 | 80.00 | 2023-12-28 | 76 | 5 | 6 | Actual |
| 36055 | 1035.00 | 2025-01-28 | 76 | 1 | 4 | Actual |
| 12835 | 280.00 | 2023-03-30 | 76 | 1 | 6 | Budget |
| 29381 | 2258.00 | 2024-07-29 | 76 | 6 | 5 | Actual |
| 35846 | 387.22 | 2024-12-28 | 76 | 2 | 13 | Actual |
| 38146 | 380.21 | 2025-02-27 | 76 | 2 | 13 | Actual |
| 36240 | 298.00 | 2025-01-28 | 76 | 1 | 6 | Actual |
| 2782 | 90.00 | 2022-06-30 | 76 | 2 | 6 | Budget |
| 37239 | 4523.00 | 2025-02-27 | 76 | 6 | 4 | Actual |
| 21869 | 2024.00 | 2023-12-28 | 76 | 6 | 5 | Actual |
| 23909 | 249.00 | 2024-02-27 | 76 | 1 | 6 | Actual |
| 17352 | 25.23 | 2023-07-30 | 76 | 5 | 11 | Actual |
| 27240 | 113.00 | 2024-05-29 | 76 | 5 | 6 | Actual |
| 16562 | 3705.00 | 2023-07-30 | 76 | 6 | 3 | Actual |
| 4248 | 4100.00 | 2022-07-30 | 76 | 6 | 7 | Budget |
| 22067 | 760.00 | 2023-12-28 | 76 | 6 | 6 | Actual |
| 883 | 985.00 | 2022-04-29 | 76 | 6 | 7 | Actual |
| 22985 | 113.00 | 2024-01-28 | 76 | 4 | 6 | Actual |
| 2335 | 750.00 | 2022-06-30 | 76 | 6 | 3 | Budget |
| 25135 | 594.00 | 2024-03-29 | 76 | 1 | 7 | Actual |
| 35761 | 1932.71 | 2024-12-28 | 76 | 6 | 12 | Actual |
| 3125 | 4742.00 | 2022-06-30 | 76 | 6 | 7 | Actual |
| 37941 | 5683.84 | 2025-02-27 | 76 | 6 | 11 | Actual |
| 18683 | 423.00 | 2023-09-29 | 76 | 1 | 4 | Actual |
| 11897 | 88.00 | 2023-02-27 | 76 | 5 | 6 | Actual |
| 20387 | 97.57 | 2023-10-30 | 76 | 4 | 11 | Actual |
| 31003 | 84.80 | 2024-08-29 | 76 | 2 | 11 | Actual |
| 8599 | 1500.00 | 2022-11-30 | 76 | 6 | 6 | Budget |
| 13228 | 3921.00 | 2023-03-30 | 76 | 6 | 7 | Actual |
| 29965 | 741.20 | 2024-07-29 | 76 | 6 | 11 | Actual |
| 2598 | 360.00 | 2022-06-30 | 76 | 1 | 5 | Actual |
| 18923 | 206.00 | 2023-09-29 | 76 | 3 | 6 | Actual |
| 17713 | 2732.00 | 2023-08-30 | 76 | 6 | 4 | Actual |
| 38567 | 118.00 | 2025-03-30 | 76 | 2 | 6 | Actual |
| 21333 | 126.29 | 2023-11-30 | 76 | 1 | 11 | Actual |
| 24225 | 417.76 | 2024-02-27 | 76 | 2 | 8 | Actual |
| 32955 | 654.00 | 2024-10-29 | 76 | 6 | 6 | Actual |
| 30620 | 263.00 | 2024-08-29 | 76 | 3 | 6 | Actual |
Generated 2025-05-29 11:56:08.271 UTC