[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1037 > < TAKE 250 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18868 | 170.00 | 2023-09-29 | 76 | 1 | 6 | Actual |
| 27571 | 128.42 | 2024-05-29 | 76 | 2 | 11 | Actual |
| 27075 | 4052.00 | 2024-05-29 | 76 | 6 | 5 | Actual |
| 1869 | 1400.00 | 2022-05-30 | 76 | 6 | 6 | Budget |
| 23456 | 449.70 | 2024-01-28 | 76 | 6 | 11 | Actual |
| 23603 | 816.00 | 2024-02-27 | 76 | 1 | 3 | Actual |
| 36558 | 487.45 | 2025-01-28 | 76 | 2 | 8 | Actual |
| 31505 | 950.00 | 2024-09-28 | 76 | 1 | 4 | Actual |
| 28777 | 196.51 | 2024-06-29 | 76 | 4 | 11 | Actual |
| 7087 | 380.00 | 2022-10-30 | 76 | 1 | 5 | Budget |
| 18381 | 28.42 | 2023-08-30 | 76 | 5 | 11 | Actual |
| 19007 | 755.00 | 2023-09-29 | 76 | 6 | 6 | Actual |
| 4434 | 2600.00 | 2022-07-30 | 76 | 6 | 8 | Budget |
| 25430 | 78.42 | 2024-03-29 | 76 | 4 | 11 | Actual |
| 30379 | 864.00 | 2024-08-29 | 76 | 1 | 4 | Actual |
| 14608 | 94.00 | 2023-05-30 | 76 | 7 | 3 | Actual |
| 5172 | 100.00 | 2022-08-30 | 76 | 5 | 6 | Budget |
| 31746 | 284.00 | 2024-09-28 | 76 | 3 | 6 | Actual |
| 31177 | 117.78 | 2024-08-29 | 76 | 2 | 12 | Actual |
| 11160 | 3340.54 | 2023-01-28 | 76 | 6 | 8 | Actual |
| 33012 | 833.00 | 2024-10-29 | 76 | 1 | 7 | Actual |
| 35145 | 314.00 | 2024-12-28 | 76 | 3 | 6 | Actual |
| 20387 | 97.57 | 2023-10-30 | 76 | 4 | 11 | Actual |
| 28100 | 921.00 | 2024-06-29 | 76 | 1 | 4 | Actual |
| 8740 | 5403.00 | 2022-11-30 | 76 | 6 | 7 | Actual |
| 26922 | 200.00 | 2024-05-29 | 76 | 7 | 3 | Actual |
| 27214 | 203.00 | 2024-05-29 | 76 | 4 | 6 | Actual |
| 34727 | 1743.39 | 2024-11-29 | 76 | 6 | 13 | Actual |
| 19099 | 5888.00 | 2023-09-29 | 76 | 6 | 7 | Actual |
| 33398 | 196.51 | 2024-10-29 | 76 | 1 | 12 | Actual |
| 30294 | 1979.00 | 2024-08-29 | 76 | 6 | 3 | Actual |
| 1397 | 1500.00 | 2022-05-30 | 76 | 6 | 4 | Budget |
| 11159 | 2700.00 | 2023-01-28 | 76 | 6 | 8 | Budget |
| 26528 | 20.97 | 2024-04-28 | 76 | 5 | 11 | Actual |
| 21743 | 441.00 | 2023-12-28 | 76 | 1 | 4 | Actual |
| 22509 | 10.33 | 2023-12-28 | 76 | 1 | 12 | Actual |
| 29253 | 963.00 | 2024-07-29 | 76 | 1 | 4 | Actual |
| 2335 | 750.00 | 2022-06-30 | 76 | 6 | 3 | Budget |
| 31888 | 884.00 | 2024-09-28 | 76 | 1 | 7 | Actual |
| 8208 | 408.00 | 2022-11-30 | 76 | 1 | 5 | Actual |
| 27625 | 223.10 | 2024-05-29 | 76 | 4 | 11 | Actual |
| 26865 | 3140.00 | 2024-05-29 | 76 | 6 | 3 | Actual |
| 13026 | 156.00 | 2023-03-30 | 76 | 5 | 6 | Actual |
| 8867 | 200.00 | 2022-11-30 | 76 | 2 | 8 | Budget |
| 1012 | 200.00 | 2022-04-29 | 76 | 2 | 8 | Budget |
| 9004 | 272.00 | 2022-12-28 | 76 | 1 | 3 | Actual |
| 15882 | 137.00 | 2023-06-30 | 76 | 4 | 6 | Actual |
| 9794 | 480.00 | 2022-12-28 | 76 | 1 | 7 | Budget |
| 6026 | 2900.00 | 2022-09-29 | 76 | 6 | 5 | Budget |
| 36759 | 82.68 | 2025-01-28 | 76 | 5 | 11 | Actual |
| 4048 | 118.00 | 2022-07-30 | 76 | 5 | 6 | Actual |
| 590 | 310.00 | 2022-04-29 | 76 | 3 | 6 | Actual |
| 25692 | 728.00 | 2024-04-28 | 76 | 1 | 3 | Actual |
| 16619 | 196.00 | 2023-07-30 | 76 | 7 | 3 | Actual |
| 29494 | 299.00 | 2024-07-29 | 76 | 3 | 6 | Actual |
| 16682 | 1684.00 | 2023-07-30 | 76 | 6 | 4 | Actual |
| 18683 | 423.00 | 2023-09-29 | 76 | 1 | 4 | Actual |
| 11627 | 2800.00 | 2023-02-27 | 76 | 6 | 5 | Budget |
| 22904 | 187.00 | 2024-01-28 | 76 | 1 | 6 | Actual |
| 15801 | 200.00 | 2023-06-30 | 76 | 1 | 6 | Actual |
| 31831 | 879.00 | 2024-09-28 | 76 | 6 | 6 | Actual |
| 35090 | 225.00 | 2024-12-28 | 76 | 1 | 6 | Actual |
| 25786 | 147.00 | 2024-04-28 | 76 | 7 | 3 | Actual |
| 18810 | 3137.00 | 2023-09-29 | 76 | 6 | 5 | Actual |
| 10181 | 1000.00 | 2023-01-28 | 76 | 6 | 3 | Budget |
| 34020 | 198.00 | 2024-11-29 | 76 | 4 | 6 | Actual |
Generated 2025-05-30 02:55:16.143 UTC