[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1036 > < TAKE 992 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37497 | 153.00 | 2025-02-25 | 76 | 5 | 6 | Actual |
| 540 | 90.00 | 2022-04-27 | 76 | 2 | 6 | Budget |
| 18683 | 423.00 | 2023-09-27 | 76 | 1 | 4 | Actual |
| 34490 | 4148.71 | 2024-11-27 | 76 | 6 | 11 | Actual |
| 9715 | 1500.00 | 2022-12-26 | 76 | 6 | 6 | Budget |
| 23909 | 249.00 | 2024-02-25 | 76 | 1 | 6 | Actual |
| 4573 | 750.00 | 2022-08-28 | 76 | 6 | 3 | Budget |
| 35879 | 4094.31 | 2024-12-26 | 76 | 6 | 13 | Actual |
| 38567 | 118.00 | 2025-03-28 | 76 | 2 | 6 | Actual |
| 25376 | 28.42 | 2024-03-27 | 76 | 2 | 11 | Actual |
| 33252 | 183.74 | 2024-10-27 | 76 | 2 | 11 | Actual |
| 32629 | 912.00 | 2024-10-27 | 76 | 1 | 4 | Actual |
| 11160 | 3340.54 | 2023-01-26 | 76 | 6 | 8 | Actual |
| 36705 | 225.23 | 2025-01-26 | 76 | 3 | 11 | Actual |
| 34548 | 293.32 | 2024-11-27 | 76 | 1 | 12 | Actual |
| 26326 | 504.12 | 2024-04-26 | 76 | 2 | 8 | Actual |
| 12614 | 1369.00 | 2023-03-28 | 76 | 6 | 4 | Actual |
| 12176 | 546.55 | 2023-02-25 | 76 | 1 | 8 | Actual |
| 29133 | 795.00 | 2024-07-27 | 76 | 1 | 3 | Actual |
| 26922 | 200.00 | 2024-05-27 | 76 | 7 | 3 | Actual |
| 24371 | 77.36 | 2024-02-25 | 76 | 3 | 11 | Actual |
| 27980 | 751.00 | 2024-06-27 | 76 | 1 | 3 | Actual |
| 4761 | 2500.00 | 2022-08-28 | 76 | 6 | 4 | Budget |
| 5884 | 2500.00 | 2022-09-27 | 76 | 6 | 4 | Budget |
| 10773 | 100.00 | 2023-01-26 | 76 | 5 | 6 | Budget |
| 15495 | 856.00 | 2023-06-28 | 76 | 1 | 3 | Actual |
| 8129 | 3421.00 | 2022-11-28 | 76 | 6 | 4 | Actual |
| 5449 | 642.00 | 2022-08-28 | 76 | 1 | 8 | Actual |
| 28392 | 145.00 | 2024-06-27 | 76 | 5 | 6 | Actual |
| 25490 | 579.49 | 2024-03-27 | 76 | 6 | 11 | Actual |
| 9250 | 1590.00 | 2022-12-26 | 76 | 6 | 4 | Actual |
| 25403 | 82.68 | 2024-03-27 | 76 | 3 | 11 | Actual |
| 3064 | 505.00 | 2022-06-28 | 76 | 1 | 7 | Actual |
| 9981 | 200.00 | 2022-12-26 | 76 | 2 | 8 | Budget |
| 31003 | 84.80 | 2024-08-27 | 76 | 2 | 11 | Actual |
| 7008 | 1805.00 | 2022-10-28 | 76 | 6 | 4 | Actual |
| 2735 | 237.00 | 2022-06-28 | 76 | 1 | 6 | Actual |
| 12883 | 100.00 | 2023-03-28 | 76 | 2 | 6 | Budget |
| 18810 | 3137.00 | 2023-09-27 | 76 | 6 | 5 | Actual |
| 17771 | 327.00 | 2023-08-28 | 76 | 1 | 5 | Actual |
| 35408 | 520.79 | 2024-12-26 | 76 | 2 | 8 | Actual |
| 3452 | 703.00 | 2022-07-28 | 76 | 6 | 3 | Actual |
| 21361 | 85.87 | 2023-11-28 | 76 | 2 | 11 | Actual |
| 590 | 310.00 | 2022-04-27 | 76 | 3 | 6 | Actual |
| 24197 | 723.82 | 2024-02-25 | 76 | 1 | 8 | Actual |
| 31030 | 244.38 | 2024-08-27 | 76 | 3 | 11 | Actual |
| 4651 | 102.00 | 2022-08-28 | 76 | 7 | 3 | Actual |
| 24544 | 6.08 | 2024-02-25 | 76 | 2 | 12 | Actual |
| 5699 | 750.00 | 2022-09-27 | 76 | 6 | 3 | Budget |
| 29494 | 299.00 | 2024-07-27 | 76 | 3 | 6 | Actual |
| 18354 | 87.99 | 2023-08-28 | 76 | 4 | 11 | Actual |
| 37908 | 44.38 | 2025-02-25 | 76 | 5 | 11 | Actual |
| 25256 | 367.75 | 2024-03-27 | 76 | 2 | 8 | Actual |
| 20713 | 106.00 | 2023-11-28 | 76 | 7 | 3 | Actual |
| 9467 | 280.00 | 2022-12-26 | 76 | 1 | 6 | Budget |
| 1211 | 750.00 | 2022-05-28 | 76 | 6 | 3 | Budget |
| 36558 | 487.45 | 2025-01-26 | 76 | 2 | 8 | Actual |
| 10679 | 322.00 | 2023-01-26 | 76 | 3 | 6 | Actual |
| 31269 | 167.92 | 2024-08-27 | 76 | 1 | 13 | Actual |
| 13753 | 3463.00 | 2023-04-27 | 76 | 6 | 5 | Actual |
| 29520 | 187.00 | 2024-07-27 | 76 | 4 | 6 | Actual |
| 11098 | 285.93 | 2023-01-26 | 76 | 2 | 8 | Actual |
| 30762 | 735.00 | 2024-08-27 | 76 | 1 | 7 | Actual |
| 10121 | 280.00 | 2023-01-26 | 76 | 1 | 3 | Budget |
| 36530 | 1125.34 | 2025-01-26 | 76 | 1 | 8 | Actual |
| 4698 | 550.00 | 2022-08-28 | 76 | 1 | 4 | Budget |
| 27543 | 389.06 | 2024-05-27 | 76 | 1 | 11 | Actual |
Generated 2025-05-27 19:05:58.646 UTC