[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1036 > < TAKE 224 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38950 | 400.77 | 2025-03-29 | 76 | 1 | 11 | Actual |
| 15347 | 1393.34 | 2023-05-29 | 76 | 6 | 11 | Actual |
| 20621 | 795.00 | 2023-11-29 | 76 | 1 | 3 | Actual |
| 26144 | 542.00 | 2024-04-27 | 76 | 6 | 6 | Actual |
| 743 | 1400.00 | 2022-04-28 | 76 | 6 | 6 | Budget |
| 39298 | 466.17 | 2025-03-29 | 76 | 2 | 13 | Actual |
| 23136 | 2686.00 | 2024-01-27 | 76 | 6 | 7 | Actual |
| 13658 | 2310.00 | 2023-04-28 | 76 | 6 | 4 | Actual |
| 15313 | 110.34 | 2023-05-29 | 76 | 4 | 11 | Actual |
| 33726 | 200.00 | 2024-11-28 | 76 | 7 | 3 | Actual |
| 37027 | 1476.72 | 2025-01-27 | 76 | 6 | 13 | Actual |
| 13415 | 2700.00 | 2023-03-29 | 76 | 6 | 8 | Budget |
| 31772 | 168.00 | 2024-09-27 | 76 | 4 | 6 | Actual |
| 25348 | 168.85 | 2024-03-28 | 76 | 1 | 11 | Actual |
| 26447 | 76.29 | 2024-04-27 | 76 | 2 | 11 | Actual |
| 37707 | 643.52 | 2025-02-26 | 76 | 2 | 8 | Actual |
| 11754 | 100.00 | 2023-02-26 | 76 | 2 | 6 | Budget |
| 30023 | 266.72 | 2024-07-28 | 76 | 1 | 12 | Actual |
| 1152 | 280.00 | 2022-05-29 | 76 | 1 | 3 | Budget |
| 637 | 191.00 | 2022-04-28 | 76 | 4 | 6 | Actual |
| 18415 | 1053.97 | 2023-08-29 | 76 | 6 | 11 | Actual |
| 35230 | 930.00 | 2024-12-27 | 76 | 6 | 6 | Actual |
| 34347 | 445.45 | 2024-11-28 | 76 | 1 | 11 | Actual |
| 3390 | 280.00 | 2022-07-29 | 76 | 1 | 3 | Budget |
| 14728 | 404.00 | 2023-05-29 | 76 | 1 | 5 | Actual |
| 29931 | 199.70 | 2024-07-28 | 76 | 4 | 11 | Actual |
| 23909 | 249.00 | 2024-02-26 | 76 | 1 | 6 | Actual |
| 29546 | 130.00 | 2024-07-28 | 76 | 5 | 6 | Actual |
| 13840 | 64.00 | 2023-04-28 | 76 | 2 | 6 | Actual |
| 492 | 200.00 | 2022-04-28 | 76 | 1 | 6 | Budget |
| 38146 | 380.21 | 2025-02-26 | 76 | 2 | 13 | Actual |
| 25290 | 6623.93 | 2024-03-28 | 76 | 6 | 8 | Actual |
| 20506 | 15.65 | 2023-10-29 | 76 | 1 | 12 | Actual |
| 14047 | 3437.00 | 2023-04-28 | 76 | 6 | 7 | Actual |
| 29791 | 6734.54 | 2024-07-28 | 76 | 6 | 8 | Actual |
| 5231 | 1800.00 | 2022-08-29 | 76 | 6 | 6 | Budget |
| 28575 | 1034.43 | 2024-06-28 | 76 | 1 | 8 | Actual |
| 10911 | 480.00 | 2023-01-27 | 76 | 1 | 7 | Budget |
| 965 | 625.34 | 2022-04-28 | 76 | 1 | 8 | Actual |
| 20741 | 446.00 | 2023-11-29 | 76 | 1 | 4 | Actual |
| 23423 | 28.42 | 2024-01-27 | 76 | 5 | 11 | Actual |
| 34078 | 864.00 | 2024-11-28 | 76 | 6 | 6 | Actual |
| 10366 | 1389.00 | 2023-01-27 | 76 | 6 | 4 | Actual |
| 7743 | 200.00 | 2022-10-29 | 76 | 2 | 8 | Budget |
| 37204 | 819.00 | 2025-02-26 | 76 | 1 | 4 | Actual |
| 34904 | 873.00 | 2024-12-27 | 76 | 1 | 4 | Actual |
| 32870 | 295.00 | 2024-10-28 | 76 | 3 | 6 | Actual |
| 8397 | 100.00 | 2022-11-29 | 76 | 2 | 6 | Budget |
| 34402 | 231.61 | 2024-11-28 | 76 | 3 | 11 | Actual |
| 13026 | 156.00 | 2023-03-29 | 76 | 5 | 6 | Actual |
| 38772 | 5342.00 | 2025-03-29 | 76 | 6 | 7 | Actual |
| 1948 | 441.00 | 2022-05-29 | 76 | 1 | 7 | Actual |
| 211 | 561.00 | 2022-04-28 | 76 | 1 | 4 | Actual |
| 10971 | 1380.00 | 2023-01-27 | 76 | 6 | 7 | Actual |
| 21361 | 85.87 | 2023-11-29 | 76 | 2 | 11 | Actual |
| 1336 | 550.00 | 2022-05-29 | 76 | 1 | 4 | Budget |
| 18473 | 20.97 | 2023-08-29 | 76 | 1 | 12 | Actual |
| 29076 | 4803.10 | 2024-06-28 | 76 | 6 | 13 | Actual |
| 20868 | 2618.00 | 2023-11-29 | 76 | 6 | 5 | Actual |
| 31505 | 950.00 | 2024-09-27 | 76 | 1 | 4 | Actual |
| 9794 | 480.00 | 2022-12-27 | 76 | 1 | 7 | Budget |
| 28517 | 6466.00 | 2024-06-28 | 76 | 6 | 7 | Actual |
| 6355 | 1629.00 | 2022-09-28 | 76 | 6 | 6 | Actual |
| 5077 | 280.00 | 2022-08-29 | 76 | 3 | 6 | Budget |
| 14821 | 186.00 | 2023-05-29 | 76 | 1 | 6 | Actual |
| 21415 | 112.46 | 2023-11-29 | 76 | 4 | 11 | Actual |
| 3905 | 134.00 | 2022-07-29 | 76 | 2 | 6 | Actual |
Generated 2025-05-28 06:32:40.993 UTC