[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1034 > < TAKE 128 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30414 | 4400.00 | 2024-08-29 | 76 | 6 | 4 | Actual |
| 18975 | 76.00 | 2023-09-29 | 76 | 5 | 6 | Actual |
| 1396 | 2637.00 | 2022-05-30 | 76 | 6 | 4 | Actual |
| 15438 | 37.99 | 2023-05-30 | 76 | 6 | 12 | Actual |
| 22719 | 443.00 | 2024-01-28 | 76 | 1 | 4 | Actual |
| 25403 | 82.68 | 2024-03-29 | 76 | 3 | 11 | Actual |
| 7227 | 280.00 | 2022-10-30 | 76 | 1 | 6 | Budget |
| 18810 | 3137.00 | 2023-09-29 | 76 | 6 | 5 | Actual |
| 27571 | 128.42 | 2024-05-29 | 76 | 2 | 11 | Actual |
| 12834 | 260.00 | 2023-03-30 | 76 | 1 | 6 | Actual |
| 27923 | 3241.66 | 2024-05-29 | 76 | 6 | 13 | Actual |
| 35728 | 112.46 | 2024-12-28 | 76 | 2 | 12 | Actual |
| 10832 | 1129.00 | 2023-01-28 | 76 | 6 | 6 | Actual |
| 38146 | 380.21 | 2025-02-27 | 76 | 2 | 13 | Actual |
| 21624 | 658.00 | 2023-12-28 | 76 | 1 | 3 | Actual |
| 15259 | 27.36 | 2023-05-30 | 76 | 2 | 11 | Actual |
| 3064 | 505.00 | 2022-06-30 | 76 | 1 | 7 | Actual |
| 13025 | 100.00 | 2023-03-30 | 76 | 5 | 6 | Budget |
| 26528 | 20.97 | 2024-04-28 | 76 | 5 | 11 | Actual |
| 1714 | 263.00 | 2022-05-30 | 76 | 3 | 6 | Actual |
| 21835 | 421.00 | 2023-12-28 | 76 | 1 | 5 | Actual |
| 18381 | 28.42 | 2023-08-30 | 76 | 5 | 11 | Actual |
| 38892 | 8657.30 | 2025-03-30 | 76 | 6 | 8 | Actual |
| 14311 | 83.74 | 2023-04-29 | 76 | 4 | 11 | Actual |
| 26085 | 135.00 | 2024-04-28 | 76 | 4 | 6 | Actual |
| 38234 | 767.00 | 2025-03-30 | 76 | 1 | 3 | Actual |
| 10583 | 260.00 | 2023-01-28 | 76 | 1 | 6 | Actual |
| 34456 | 82.68 | 2024-11-29 | 76 | 5 | 11 | Actual |
| 1289 | 52.00 | 2022-05-30 | 76 | 7 | 3 | Actual |
| 29494 | 299.00 | 2024-07-29 | 76 | 3 | 6 | Actual |
| 29904 | 234.81 | 2024-07-29 | 76 | 3 | 11 | Actual |
| 26238 | 7818.00 | 2024-04-28 | 76 | 6 | 7 | Actual |
| 4326 | 380.00 | 2022-07-30 | 76 | 1 | 8 | Budget |
| 12882 | 94.00 | 2023-03-30 | 76 | 2 | 6 | Actual |
| 28285 | 309.00 | 2024-06-29 | 76 | 1 | 6 | Actual |
| 10680 | 280.00 | 2023-01-28 | 76 | 3 | 6 | Budget |
| 30620 | 263.00 | 2024-08-29 | 76 | 3 | 6 | Actual |
| 12285 | 5551.18 | 2023-02-27 | 76 | 6 | 8 | Actual |
| 11486 | 4093.00 | 2023-02-27 | 76 | 6 | 4 | Actual |
| 18895 | 85.00 | 2023-09-29 | 76 | 2 | 6 | Actual |
| 4573 | 750.00 | 2022-08-30 | 76 | 6 | 3 | Budget |
| 10630 | 107.00 | 2023-01-28 | 76 | 2 | 6 | Actual |
| 11159 | 2700.00 | 2023-01-28 | 76 | 6 | 8 | Budget |
| 20003 | 83.00 | 2023-10-30 | 76 | 5 | 6 | Actual |
| 36759 | 82.68 | 2025-01-28 | 76 | 5 | 11 | Actual |
| 18300 | 27.36 | 2023-08-30 | 76 | 2 | 11 | Actual |
| 29253 | 963.00 | 2024-07-29 | 76 | 1 | 4 | Actual |
| 39093 | 1232.70 | 2025-03-30 | 76 | 6 | 11 | Actual |
| 7275 | 142.00 | 2022-10-30 | 76 | 2 | 6 | Actual |
| 3531 | 80.00 | 2022-07-30 | 76 | 7 | 3 | Actual |
| 22931 | 41.00 | 2024-01-28 | 76 | 2 | 6 | Actual |
| 32601 | 203.00 | 2024-10-29 | 76 | 7 | 3 | Actual |
| 5825 | 564.00 | 2022-09-29 | 76 | 1 | 4 | Actual |
| 13416 | 3775.39 | 2023-03-30 | 76 | 6 | 8 | Actual |
| 34904 | 873.00 | 2024-12-28 | 76 | 1 | 4 | Actual |
| 7943 | 929.00 | 2022-11-30 | 76 | 6 | 3 | Actual |
| 38621 | 167.00 | 2025-03-30 | 76 | 4 | 6 | Actual |
| 31980 | 1072.31 | 2024-09-28 | 76 | 1 | 8 | Actual |
| 32955 | 654.00 | 2024-10-29 | 76 | 6 | 6 | Actual |
| 16647 | 439.00 | 2023-07-30 | 76 | 1 | 4 | Actual |
| 2007 | 3721.00 | 2022-05-30 | 76 | 6 | 7 | Actual |
| 32100 | 343.32 | 2024-09-28 | 76 | 1 | 11 | Actual |
| 8397 | 100.00 | 2022-11-30 | 76 | 2 | 6 | Budget |
| 31922 | 5607.00 | 2024-09-28 | 76 | 6 | 7 | Actual |
| 39005 | 177.36 | 2025-03-30 | 76 | 3 | 11 | Actual |
| 21927 | 190.00 | 2023-12-28 | 76 | 1 | 6 | Actual |
| 8208 | 408.00 | 2022-11-30 | 76 | 1 | 5 | Actual |
| 25430 | 78.42 | 2024-03-29 | 76 | 4 | 11 | Actual |
| 17651 | 105.00 | 2023-08-30 | 76 | 7 | 3 | Actual |
Generated 2025-05-29 12:16:58.936 UTC