[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1036 > < TAKE 112 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6355 | 1629.00 | 2022-09-29 | 76 | 6 | 6 | Actual |
| 35609 | 43.31 | 2024-12-28 | 76 | 5 | 11 | Actual |
| 34610 | 1782.71 | 2024-11-29 | 76 | 6 | 12 | Actual |
| 16914 | 148.00 | 2023-07-30 | 76 | 4 | 6 | Actual |
| 37621 | 6424.00 | 2025-02-27 | 76 | 6 | 7 | Actual |
| 32629 | 912.00 | 2024-10-29 | 76 | 1 | 4 | Actual |
| 6201 | 312.00 | 2022-09-29 | 76 | 3 | 6 | Actual |
| 16682 | 1684.00 | 2023-07-30 | 76 | 6 | 4 | Actual |
| 38269 | 3138.00 | 2025-03-30 | 76 | 6 | 3 | Actual |
| 6354 | 1800.00 | 2022-09-29 | 76 | 6 | 6 | Budget |
| 10631 | 100.00 | 2023-01-28 | 76 | 2 | 6 | Budget |
| 16266 | 75.23 | 2023-06-30 | 76 | 3 | 11 | Actual |
| 19977 | 137.00 | 2023-10-30 | 76 | 4 | 6 | Actual |
| 6762 | 358.00 | 2022-10-30 | 76 | 1 | 3 | Actual |
| 23396 | 110.34 | 2024-01-28 | 76 | 4 | 11 | Actual |
| 19157 | 842.01 | 2023-09-29 | 76 | 1 | 8 | Actual |
| 2656 | 1700.00 | 2022-06-30 | 76 | 6 | 5 | Budget |
| 20533 | 12.46 | 2023-10-30 | 76 | 2 | 12 | Actual |
| 22418 | 110.34 | 2023-12-28 | 76 | 4 | 11 | Actual |
| 1713 | 280.00 | 2022-05-30 | 76 | 3 | 6 | Budget |
| 7477 | 1051.00 | 2022-10-30 | 76 | 6 | 6 | Actual |
| 23990 | 151.00 | 2024-02-27 | 76 | 4 | 6 | Actual |
| 19896 | 178.00 | 2023-10-30 | 76 | 1 | 6 | Actual |
| 14107 | 648.06 | 2023-04-29 | 76 | 1 | 8 | Actual |
| 8493 | 200.00 | 2022-11-30 | 76 | 4 | 6 | Budget |
| 29729 | 1014.74 | 2024-07-29 | 76 | 1 | 8 | Actual |
| 5497 | 352.60 | 2022-08-30 | 76 | 2 | 8 | Actual |
| 2413 | 78.00 | 2022-06-30 | 76 | 7 | 3 | Actual |
| 17151 | 298.06 | 2023-07-30 | 76 | 2 | 8 | Actual |
| 8020 | 71.00 | 2022-11-30 | 76 | 7 | 3 | Actual |
| 24258 | 6978.48 | 2024-02-27 | 76 | 6 | 8 | Actual |
| 14047 | 3437.00 | 2023-04-29 | 76 | 6 | 7 | Actual |
| 10120 | 275.00 | 2023-01-28 | 76 | 1 | 3 | Actual |
| 18095 | 7714.00 | 2023-08-30 | 76 | 6 | 7 | Actual |
| 26773 | 1410.05 | 2024-04-28 | 76 | 6 | 13 | Actual |
| 29520 | 187.00 | 2024-07-29 | 76 | 4 | 6 | Actual |
| 25692 | 728.00 | 2024-04-28 | 76 | 1 | 3 | Actual |
| 22451 | 449.70 | 2023-12-28 | 76 | 6 | 11 | Actual |
| 36995 | 359.15 | 2025-01-28 | 76 | 2 | 13 | Actual |
| 12426 | 1000.00 | 2023-03-30 | 76 | 6 | 3 | Budget |
| 540 | 90.00 | 2022-04-29 | 76 | 2 | 6 | Budget |
| 7476 | 1500.00 | 2022-10-30 | 76 | 6 | 6 | Budget |
| 30917 | 7252.73 | 2024-08-29 | 76 | 6 | 8 | Actual |
| 15882 | 137.00 | 2023-06-30 | 76 | 4 | 6 | Actual |
| 33166 | 3772.36 | 2024-10-29 | 76 | 6 | 8 | Actual |
| 743 | 1400.00 | 2022-04-29 | 76 | 6 | 6 | Budget |
| 3205 | 613.21 | 2022-06-30 | 76 | 1 | 8 | Actual |
| 23423 | 28.42 | 2024-01-28 | 76 | 5 | 11 | Actual |
| 10367 | 2000.00 | 2023-01-28 | 76 | 6 | 4 | Budget |
| 7556 | 535.00 | 2022-10-30 | 76 | 1 | 7 | Actual |
| 15111 | 775.34 | 2023-05-30 | 76 | 1 | 8 | Actual |
| 32209 | 84.80 | 2024-09-28 | 76 | 5 | 11 | Actual |
| 24139 | 7952.00 | 2024-02-27 | 76 | 6 | 7 | Actual |
| 38326 | 137.00 | 2025-03-30 | 76 | 7 | 3 | Actual |
| 11803 | 345.00 | 2023-02-27 | 76 | 3 | 6 | Actual |
| 20834 | 394.00 | 2023-11-30 | 76 | 1 | 5 | Actual |
| 18895 | 85.00 | 2023-09-29 | 76 | 2 | 6 | Actual |
| 35032 | 2601.00 | 2024-12-28 | 76 | 6 | 5 | Actual |
| 21007 | 168.00 | 2023-11-30 | 76 | 4 | 6 | Actual |
| 12553 | 480.00 | 2023-03-30 | 76 | 1 | 4 | Budget |
| 28924 | 52.89 | 2024-06-29 | 76 | 2 | 12 | Actual |
| 14344 | 556.09 | 2023-04-29 | 76 | 6 | 11 | Actual |
| 13306 | 648.06 | 2023-03-30 | 76 | 1 | 8 | Actual |
| 28958 | 1731.64 | 2024-06-29 | 76 | 6 | 12 | Actual |
| 25430 | 78.42 | 2024-03-29 | 76 | 4 | 11 | Actual |
| 16470 | 25.23 | 2023-06-30 | 76 | 6 | 12 | Actual |
| 21835 | 421.00 | 2023-12-28 | 76 | 1 | 5 | Actual |
Generated 2025-05-29 12:51:26.900 UTC