[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1037 > < TAKE 125 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16914 | 148.00 | 2023-07-29 | 76 | 4 | 6 | Actual |
| 37084 | 891.00 | 2025-02-26 | 76 | 1 | 3 | Actual |
| 38269 | 3138.00 | 2025-03-29 | 76 | 6 | 3 | Actual |
| 4572 | 970.00 | 2022-08-29 | 76 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2024-11-28 | 76 | 6 | 3 | Actual |
| 10504 | 1542.00 | 2023-01-27 | 76 | 6 | 5 | Actual |
| 20305 | 192.25 | 2023-10-29 | 76 | 1 | 11 | Actual |
| 883 | 985.00 | 2022-04-28 | 76 | 6 | 7 | Actual |
| 13813 | 216.00 | 2023-04-28 | 76 | 1 | 6 | Actual |
| 32722 | 643.00 | 2024-10-28 | 76 | 1 | 5 | Actual |
| 17919 | 260.00 | 2023-08-29 | 76 | 3 | 6 | Actual |
| 33460 | 1455.04 | 2024-10-28 | 76 | 6 | 12 | Actual |
| 32955 | 654.00 | 2024-10-28 | 76 | 6 | 6 | Actual |
| 14311 | 83.74 | 2023-04-28 | 76 | 4 | 11 | Actual |
| 10446 | 440.00 | 2023-01-27 | 76 | 1 | 5 | Actual |
| 18060 | 522.00 | 2023-08-29 | 76 | 1 | 7 | Actual |
| 20093 | 550.00 | 2023-10-29 | 76 | 1 | 7 | Actual |
| 6152 | 122.00 | 2022-09-28 | 76 | 2 | 6 | Actual |
| 3531 | 80.00 | 2022-07-29 | 76 | 7 | 3 | Actual |
| 14517 | 672.00 | 2023-05-29 | 76 | 1 | 3 | Actual |
| 23758 | 2265.00 | 2024-02-26 | 76 | 6 | 4 | Actual |
| 20776 | 1927.00 | 2023-11-29 | 76 | 6 | 4 | Actual |
| 31831 | 879.00 | 2024-09-27 | 76 | 6 | 6 | Actual |
| 15139 | 301.09 | 2023-05-29 | 76 | 2 | 8 | Actual |
| 18775 | 341.00 | 2023-09-28 | 76 | 1 | 5 | Actual |
| 10583 | 260.00 | 2023-01-27 | 76 | 1 | 6 | Actual |
| 18895 | 85.00 | 2023-09-28 | 76 | 2 | 6 | Actual |
| 17352 | 25.23 | 2023-07-29 | 76 | 5 | 11 | Actual |
| 31211 | 2452.93 | 2024-08-28 | 76 | 6 | 12 | Actual |
| 26004 | 144.00 | 2024-04-27 | 76 | 1 | 6 | Actual |
| 12756 | 2999.00 | 2023-03-29 | 76 | 6 | 5 | Actual |
| 1868 | 2135.00 | 2022-05-29 | 76 | 6 | 6 | Actual |
| 35032 | 2601.00 | 2024-12-27 | 76 | 6 | 5 | Actual |
| 25727 | 2381.00 | 2024-04-27 | 76 | 6 | 3 | Actual |
| 6354 | 1800.00 | 2022-09-28 | 76 | 6 | 6 | Budget |
| 35936 | 842.00 | 2025-01-27 | 76 | 1 | 3 | Actual |
| 29494 | 299.00 | 2024-07-28 | 76 | 3 | 6 | Actual |
| 24398 | 102.89 | 2024-02-26 | 76 | 4 | 11 | Actual |
| 30762 | 735.00 | 2024-08-28 | 76 | 1 | 7 | Actual |
| 16439 | 12.46 | 2023-06-29 | 76 | 2 | 12 | Actual |
| 4512 | 280.00 | 2022-08-29 | 76 | 1 | 3 | Budget |
| 11424 | 583.00 | 2023-02-26 | 76 | 1 | 4 | Actual |
| 4840 | 400.00 | 2022-08-29 | 76 | 1 | 5 | Actual |
| 27273 | 1333.00 | 2024-05-28 | 76 | 6 | 6 | Actual |
| 30051 | 55.02 | 2024-07-28 | 76 | 2 | 12 | Actual |
| 683 | 100.00 | 2022-04-28 | 76 | 5 | 6 | Budget |
| 18868 | 170.00 | 2023-09-28 | 76 | 1 | 6 | Actual |
| 35322 | 4520.00 | 2024-12-27 | 76 | 6 | 7 | Actual |
| 5448 | 380.00 | 2022-08-29 | 76 | 1 | 8 | Budget |
| 32664 | 3298.00 | 2024-10-28 | 76 | 6 | 4 | Actual |
| 1665 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Actual |
| 29965 | 741.20 | 2024-07-28 | 76 | 6 | 11 | Actual |
| 37445 | 333.00 | 2025-02-26 | 76 | 3 | 6 | Actual |
| 22336 | 146.51 | 2023-12-27 | 76 | 1 | 11 | Actual |
| 20506 | 15.65 | 2023-10-29 | 76 | 1 | 12 | Actual |
| 3205 | 613.21 | 2022-06-29 | 76 | 1 | 8 | Actual |
| 12504 | 70.00 | 2023-03-29 | 76 | 7 | 3 | Budget |
| 11628 | 4520.00 | 2023-02-26 | 76 | 6 | 5 | Actual |
| 492 | 200.00 | 2022-04-28 | 76 | 1 | 6 | Budget |
| 36055 | 1035.00 | 2025-01-27 | 76 | 1 | 4 | Actual |
| 11706 | 280.00 | 2023-02-26 | 76 | 1 | 6 | Budget |
| 7371 | 200.00 | 2022-10-29 | 76 | 4 | 6 | Budget |
| 31177 | 117.78 | 2024-08-28 | 76 | 2 | 12 | Actual |
| 9467 | 280.00 | 2022-12-27 | 76 | 1 | 6 | Budget |
| 28838 | 2000.80 | 2024-06-28 | 76 | 6 | 11 | Actual |
| 12286 | 2700.00 | 2023-02-26 | 76 | 6 | 8 | Budget |
Generated 2025-05-28 19:57:23.860 UTC