[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1047 > < TAKE 64 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17679 | 456.00 | 2023-08-28 | 76 | 1 | 4 | Actual |
| 32155 | 193.32 | 2024-09-26 | 76 | 3 | 11 | Actual |
| 26326 | 504.12 | 2024-04-26 | 76 | 2 | 8 | Actual |
| 4698 | 550.00 | 2022-08-28 | 76 | 1 | 4 | Budget |
| 20128 | 1934.00 | 2023-10-28 | 76 | 6 | 7 | Actual |
| 26528 | 20.97 | 2024-04-26 | 76 | 5 | 11 | Actual |
| 34228 | 907.16 | 2024-11-27 | 76 | 1 | 8 | Actual |
| 12553 | 480.00 | 2023-03-28 | 76 | 1 | 4 | Budget |
| 12177 | 380.00 | 2023-02-25 | 76 | 1 | 8 | Budget |
| 411 | 846.00 | 2022-04-27 | 76 | 6 | 5 | Actual |
| 27133 | 237.00 | 2024-05-27 | 76 | 1 | 6 | Actual |
| 9611 | 164.00 | 2022-12-26 | 76 | 4 | 6 | Actual |
| 31718 | 81.00 | 2024-09-26 | 76 | 2 | 6 | Actual |
| 11160 | 3340.54 | 2023-01-26 | 76 | 6 | 8 | Actual |
| 2926 | 129.00 | 2022-06-28 | 76 | 5 | 6 | Actual |
| 32182 | 190.12 | 2024-09-26 | 76 | 4 | 11 | Actual |
| 27863 | 194.24 | 2024-05-27 | 76 | 1 | 13 | Actual |
| 26144 | 542.00 | 2024-04-26 | 76 | 6 | 6 | Actual |
| 37497 | 153.00 | 2025-02-25 | 76 | 5 | 6 | Actual |
| 20834 | 394.00 | 2023-11-28 | 76 | 1 | 5 | Actual |
| 3125 | 4742.00 | 2022-06-28 | 76 | 6 | 7 | Actual |
| 12978 | 200.00 | 2023-03-28 | 76 | 4 | 6 | Budget |
| 15259 | 27.36 | 2023-05-28 | 76 | 2 | 11 | Actual |
| 9932 | 648.06 | 2022-12-26 | 76 | 1 | 8 | Actual |
| 28896 | 310.34 | 2024-06-27 | 76 | 1 | 12 | Actual |
| 12834 | 260.00 | 2023-03-28 | 76 | 1 | 6 | Actual |
| 7008 | 1805.00 | 2022-10-28 | 76 | 6 | 4 | Actual |
| 24258 | 6978.48 | 2024-02-25 | 76 | 6 | 8 | Actual |
| 14608 | 94.00 | 2023-05-28 | 76 | 7 | 3 | Actual |
| 35500 | 369.91 | 2024-12-26 | 76 | 1 | 11 | Actual |
| 19386 | 53.95 | 2023-09-27 | 76 | 5 | 11 | Actual |
| 21361 | 85.87 | 2023-11-28 | 76 | 2 | 11 | Actual |
| 2735 | 237.00 | 2022-06-28 | 76 | 1 | 6 | Actual |
| 15231 | 172.04 | 2023-05-28 | 76 | 1 | 11 | Actual |
| 21033 | 121.00 | 2023-11-28 | 76 | 5 | 6 | Actual |
| 10583 | 260.00 | 2023-01-26 | 76 | 1 | 6 | Actual |
| 7324 | 280.00 | 2022-10-28 | 76 | 3 | 6 | Budget |
| 17651 | 105.00 | 2023-08-28 | 76 | 7 | 3 | Actual |
| 26059 | 198.00 | 2024-04-26 | 76 | 3 | 6 | Actual |
| 39151 | 261.40 | 2025-03-28 | 76 | 1 | 12 | Actual |
| 18717 | 866.00 | 2023-09-27 | 76 | 6 | 4 | Actual |
| 4109 | 1800.00 | 2022-07-28 | 76 | 6 | 6 | Budget |
| 6202 | 280.00 | 2022-09-27 | 76 | 3 | 6 | Budget |
| 6295 | 100.00 | 2022-09-27 | 76 | 5 | 6 | Budget |
| 21120 | 515.00 | 2023-11-28 | 76 | 1 | 7 | Actual |
| 16619 | 196.00 | 2023-07-28 | 76 | 7 | 3 | Actual |
| 17352 | 25.23 | 2023-07-28 | 76 | 5 | 11 | Actual |
| 37390 | 256.00 | 2025-02-25 | 76 | 1 | 6 | Actual |
| 13227 | 3200.00 | 2023-03-28 | 76 | 6 | 7 | Budget |
| 16439 | 12.46 | 2023-06-28 | 76 | 2 | 12 | Actual |
| 27240 | 113.00 | 2024-05-27 | 76 | 5 | 6 | Actual |
| 10121 | 280.00 | 2023-01-26 | 76 | 1 | 3 | Budget |
| 5557 | 2600.00 | 2022-08-28 | 76 | 6 | 8 | Budget |
| 38540 | 288.00 | 2025-03-28 | 76 | 1 | 6 | Actual |
| 27625 | 223.10 | 2024-05-27 | 76 | 4 | 11 | Actual |
| 12882 | 94.00 | 2023-03-28 | 76 | 2 | 6 | Actual |
Generated 2025-05-28 02:53:36.225 UTC