[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1036 > < TAKE 256 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25135 | 594.00 | 2024-03-28 | 76 | 1 | 7 | Actual |
| 19419 | 599.71 | 2023-09-28 | 76 | 6 | 11 | Actual |
| 25170 | 5356.00 | 2024-03-28 | 76 | 6 | 7 | Actual |
| 25045 | 85.00 | 2024-03-28 | 76 | 5 | 6 | Actual |
| 21658 | 2148.00 | 2023-12-27 | 76 | 6 | 3 | Actual |
| 3641 | 2500.00 | 2022-07-29 | 76 | 6 | 4 | Budget |
| 28192 | 585.00 | 2024-06-28 | 76 | 1 | 5 | Actual |
| 2334 | 836.00 | 2022-06-29 | 76 | 6 | 3 | Actual |
| 17352 | 25.23 | 2023-07-29 | 76 | 5 | 11 | Actual |
| 28637 | 11764.94 | 2024-06-28 | 76 | 6 | 8 | Actual |
| 32629 | 912.00 | 2024-10-28 | 76 | 1 | 4 | Actual |
| 13228 | 3921.00 | 2023-03-29 | 76 | 6 | 7 | Actual |
| 37941 | 5683.84 | 2025-02-26 | 76 | 6 | 11 | Actual |
| 18775 | 341.00 | 2023-09-28 | 76 | 1 | 5 | Actual |
| 11566 | 380.00 | 2023-02-26 | 76 | 1 | 5 | Budget |
| 10582 | 280.00 | 2023-01-27 | 76 | 1 | 6 | Budget |
| 30051 | 55.02 | 2024-07-28 | 76 | 2 | 12 | Actual |
| 8492 | 211.00 | 2022-11-29 | 76 | 4 | 6 | Actual |
| 18272 | 147.57 | 2023-08-29 | 76 | 1 | 11 | Actual |
| 13840 | 64.00 | 2023-04-28 | 76 | 2 | 6 | Actual |
| 19359 | 80.55 | 2023-09-28 | 76 | 4 | 11 | Actual |
| 5309 | 380.00 | 2022-08-29 | 76 | 1 | 7 | Budget |
| 23851 | 2843.00 | 2024-02-26 | 76 | 6 | 5 | Actual |
| 5369 | 4100.00 | 2022-08-29 | 76 | 6 | 7 | Budget |
| 28777 | 196.51 | 2024-06-28 | 76 | 4 | 11 | Actual |
| 4651 | 102.00 | 2022-08-29 | 76 | 7 | 3 | Actual |
| 7695 | 531.39 | 2022-10-29 | 76 | 1 | 8 | Actual |
| 12883 | 100.00 | 2023-03-29 | 76 | 2 | 6 | Budget |
| 14229 | 146.51 | 2023-04-28 | 76 | 1 | 11 | Actual |
| 2008 | 3100.00 | 2022-05-29 | 76 | 6 | 7 | Budget |
| 19099 | 5888.00 | 2023-09-28 | 76 | 6 | 7 | Actual |
| 11627 | 2800.00 | 2023-02-26 | 76 | 6 | 5 | Budget |
| 28015 | 3749.00 | 2024-06-28 | 76 | 6 | 3 | Actual |
| 823 | 380.00 | 2022-04-28 | 76 | 1 | 7 | Budget |
| 24139 | 7952.00 | 2024-02-26 | 76 | 6 | 7 | Actual |
| 23222 | 322.30 | 2024-01-27 | 76 | 2 | 8 | Actual |
| 37587 | 752.00 | 2025-02-26 | 76 | 1 | 7 | Actual |
| 24459 | 1125.25 | 2024-02-26 | 76 | 6 | 11 | Actual |
| 4698 | 550.00 | 2022-08-29 | 76 | 1 | 4 | Budget |
| 30855 | 1238.98 | 2024-08-28 | 76 | 1 | 8 | Actual |
| 27330 | 816.00 | 2024-05-28 | 76 | 1 | 7 | Actual |
| 17502 | 36.93 | 2023-07-29 | 76 | 6 | 12 | Actual |
| 28750 | 229.49 | 2024-06-28 | 76 | 3 | 11 | Actual |
| 11851 | 200.00 | 2023-02-26 | 76 | 4 | 6 | Budget |
| 2460 | 550.00 | 2022-06-29 | 76 | 1 | 4 | Budget |
| 23964 | 213.00 | 2024-02-26 | 76 | 3 | 6 | Actual |
| 14821 | 186.00 | 2023-05-29 | 76 | 1 | 6 | Actual |
| 4108 | 1118.00 | 2022-07-29 | 76 | 6 | 6 | Actual |
| 8540 | 169.00 | 2022-11-29 | 76 | 5 | 6 | Actual |
| 16119 | 417.76 | 2023-06-29 | 76 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-09-28 | 76 | 2 | 8 | Actual |
| 9190 | 550.00 | 2022-12-27 | 76 | 1 | 4 | Budget |
| 10631 | 100.00 | 2023-01-27 | 76 | 2 | 6 | Budget |
| 1071 | 1787.48 | 2022-04-28 | 76 | 6 | 8 | Actual |
| 24316 | 139.06 | 2024-02-26 | 76 | 1 | 11 | Actual |
| 11160 | 3340.54 | 2023-01-27 | 76 | 6 | 8 | Actual |
| 15882 | 137.00 | 2023-06-29 | 76 | 4 | 6 | Actual |
| 6104 | 228.00 | 2022-09-28 | 76 | 1 | 6 | Actual |
| 25607 | 25.23 | 2024-03-28 | 76 | 6 | 12 | Actual |
| 37332 | 3510.00 | 2025-02-26 | 76 | 6 | 5 | Actual |
| 83 | 750.00 | 2022-04-28 | 76 | 6 | 3 | Budget |
| 30646 | 174.00 | 2024-08-28 | 76 | 4 | 6 | Actual |
| 11850 | 195.00 | 2023-02-26 | 76 | 4 | 6 | Actual |
| 27042 | 636.00 | 2024-05-28 | 76 | 1 | 5 | Actual |
| 25376 | 28.42 | 2024-03-28 | 76 | 2 | 11 | Actual |
| 7323 | 293.00 | 2022-10-29 | 76 | 3 | 6 | Actual |
| 12834 | 260.00 | 2023-03-29 | 76 | 1 | 6 | Actual |
Generated 2025-05-28 22:28:54.526 UTC