[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1033 > < TAKE 768 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35528 | 170.98 | 2024-12-24 | 76 | 2 | 11 | Actual |
| 2195 | 5117.84 | 2022-05-26 | 76 | 6 | 8 | Actual |
| 26004 | 144.00 | 2024-04-24 | 76 | 1 | 6 | Actual |
| 39093 | 1232.70 | 2025-03-26 | 76 | 6 | 11 | Actual |
| 34228 | 907.16 | 2024-11-25 | 76 | 1 | 8 | Actual |
| 1761 | 250.00 | 2022-05-26 | 76 | 4 | 6 | Actual |
| 6683 | 4275.40 | 2022-09-25 | 76 | 6 | 8 | Actual |
| 32870 | 295.00 | 2024-10-25 | 76 | 3 | 6 | Actual |
| 10774 | 120.00 | 2023-01-24 | 76 | 5 | 6 | Actual |
| 17185 | 5992.10 | 2023-07-26 | 76 | 6 | 8 | Actual |
| 28392 | 145.00 | 2024-06-25 | 76 | 5 | 6 | Actual |
| 32334 | 1976.33 | 2024-09-24 | 76 | 6 | 12 | Actual |
| 31831 | 879.00 | 2024-09-24 | 76 | 6 | 6 | Actual |
| 7804 | 2200.00 | 2022-10-26 | 76 | 6 | 8 | Budget |
| 6622 | 304.12 | 2022-09-25 | 76 | 2 | 8 | Actual |
| 8492 | 211.00 | 2022-11-26 | 76 | 4 | 6 | Actual |
| 7087 | 380.00 | 2022-10-26 | 76 | 1 | 5 | Budget |
| 6823 | 750.00 | 2022-10-26 | 76 | 6 | 3 | Budget |
| 34135 | 918.00 | 2024-11-25 | 76 | 1 | 7 | Actual |
| 16439 | 12.46 | 2023-06-26 | 76 | 2 | 12 | Actual |
| 30855 | 1238.98 | 2024-08-25 | 76 | 1 | 8 | Actual |
| 19626 | 3227.00 | 2023-10-26 | 76 | 6 | 3 | Actual |
| 17030 | 558.00 | 2023-07-26 | 76 | 1 | 7 | Actual |
| 33669 | 1714.00 | 2024-11-25 | 76 | 6 | 3 | Actual |
| 23816 | 344.00 | 2024-02-23 | 76 | 1 | 5 | Actual |
| 4434 | 2600.00 | 2022-07-26 | 76 | 6 | 8 | Budget |
| 33046 | 4678.00 | 2024-10-25 | 76 | 6 | 7 | Actual |
| 27485 | 8026.99 | 2024-05-25 | 76 | 6 | 8 | Actual |
| 19477 | 12.46 | 2023-09-25 | 76 | 1 | 12 | Actual |
| 7147 | 1053.00 | 2022-10-26 | 76 | 6 | 5 | Actual |
| 10833 | 1600.00 | 2023-01-24 | 76 | 6 | 6 | Budget |
| 9005 | 280.00 | 2022-12-24 | 76 | 1 | 3 | Budget |
| 32128 | 153.95 | 2024-09-24 | 76 | 2 | 11 | Actual |
| 27863 | 194.24 | 2024-05-25 | 76 | 1 | 13 | Actual |
| 32601 | 203.00 | 2024-10-25 | 76 | 7 | 3 | Actual |
| 883 | 985.00 | 2022-04-25 | 76 | 6 | 7 | Actual |
| 26713 | 167.92 | 2024-04-24 | 76 | 1 | 13 | Actual |
| 22691 | 190.00 | 2024-01-24 | 76 | 7 | 3 | Actual |
| 21388 | 102.89 | 2023-11-26 | 76 | 3 | 11 | Actual |
| 5231 | 1800.00 | 2022-08-26 | 76 | 6 | 6 | Budget |
| 18354 | 87.99 | 2023-08-26 | 76 | 4 | 11 | Actual |
| 21534 | 23.10 | 2023-11-26 | 76 | 1 | 12 | Actual |
| 14728 | 404.00 | 2023-05-26 | 76 | 1 | 5 | Actual |
| 25376 | 28.42 | 2024-03-25 | 76 | 2 | 11 | Actual |
| 19977 | 137.00 | 2023-10-26 | 76 | 4 | 6 | Actual |
| 14670 | 2606.00 | 2023-05-26 | 76 | 6 | 4 | Actual |
| 2519 | 1500.00 | 2022-06-26 | 76 | 6 | 4 | Budget |
| 33939 | 289.00 | 2024-11-25 | 76 | 1 | 6 | Actual |
| 9251 | 2000.00 | 2022-12-24 | 76 | 6 | 4 | Budget |
| 29168 | 2294.00 | 2024-07-25 | 76 | 6 | 3 | Actual |
| 15650 | 1071.00 | 2023-06-26 | 76 | 6 | 4 | Actual |
| 37621 | 6424.00 | 2025-02-23 | 76 | 6 | 7 | Actual |
| 3253 | 234.42 | 2022-06-26 | 76 | 2 | 8 | Actual |
| 19683 | 220.00 | 2023-10-26 | 76 | 7 | 3 | Actual |
| 6574 | 716.25 | 2022-09-25 | 76 | 1 | 8 | Actual |
| 21333 | 126.29 | 2023-11-26 | 76 | 1 | 11 | Actual |
| 12036 | 368.00 | 2023-02-23 | 76 | 1 | 7 | Actual |
| 11486 | 4093.00 | 2023-02-23 | 76 | 6 | 4 | Actual |
| 23044 | 869.00 | 2024-01-24 | 76 | 6 | 6 | Actual |
| 7615 | 1262.00 | 2022-10-26 | 76 | 6 | 7 | Actual |
| 9514 | 102.00 | 2022-12-24 | 76 | 2 | 6 | Actual |
| 11238 | 280.00 | 2023-02-23 | 76 | 1 | 3 | Budget |
| 28637 | 11764.94 | 2024-06-25 | 76 | 6 | 8 | Actual |
| 9611 | 164.00 | 2022-12-24 | 76 | 4 | 6 | Actual |
| 29877 | 84.80 | 2024-07-25 | 76 | 2 | 11 | Actual |
| 35936 | 842.00 | 2025-01-24 | 76 | 1 | 3 | Actual |
| 16527 | 727.00 | 2023-07-26 | 76 | 1 | 3 | Actual |
| 11099 | 200.00 | 2023-01-24 | 76 | 2 | 8 | Budget |
| 23256 | 7202.73 | 2024-01-24 | 76 | 6 | 8 | Actual |
| 16412 | 20.97 | 2023-06-26 | 76 | 1 | 12 | Actual |
Generated 2025-05-25 06:10:20.639 UTC