[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 127 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34668 | 341.61 | 2024-11-25 | 76 | 1 | 13 | Actual |
| 3953 | 280.00 | 2022-07-26 | 76 | 3 | 6 | Budget |
| 38737 | 728.00 | 2025-03-26 | 76 | 1 | 7 | Actual |
| 30917 | 7252.73 | 2024-08-25 | 76 | 6 | 8 | Actual |
| 7883 | 289.00 | 2022-11-26 | 76 | 1 | 3 | Actual |
| 37679 | 1008.68 | 2025-02-23 | 76 | 1 | 8 | Actual |
| 9714 | 1159.00 | 2022-12-24 | 76 | 6 | 6 | Actual |
| 3719 | 380.00 | 2022-07-26 | 76 | 1 | 5 | Budget |
| 28227 | 5143.00 | 2024-06-25 | 76 | 6 | 5 | Actual |
| 27042 | 636.00 | 2024-05-25 | 76 | 1 | 5 | Actual |
| 38567 | 118.00 | 2025-03-26 | 76 | 2 | 6 | Actual |
| 27923 | 3241.66 | 2024-05-25 | 76 | 6 | 13 | Actual |
| 13025 | 100.00 | 2023-03-26 | 76 | 5 | 6 | Budget |
| 20387 | 97.57 | 2023-10-26 | 76 | 4 | 11 | Actual |
| 27890 | 517.05 | 2024-05-25 | 76 | 2 | 13 | Actual |
| 15173 | 10266.42 | 2023-05-26 | 76 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-03-26 | 76 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-02-23 | 76 | 1 | 8 | Actual |
| 18060 | 522.00 | 2023-08-26 | 76 | 1 | 7 | Actual |
| 12098 | 4735.00 | 2023-02-23 | 76 | 6 | 7 | Actual |
| 1397 | 1500.00 | 2022-05-26 | 76 | 6 | 4 | Budget |
| 18473 | 20.97 | 2023-08-26 | 76 | 1 | 12 | Actual |
| 24965 | 39.00 | 2024-03-25 | 76 | 2 | 6 | Actual |
| 12285 | 5551.18 | 2023-02-23 | 76 | 6 | 8 | Actual |
| 23369 | 103.95 | 2024-01-24 | 76 | 3 | 11 | Actual |
| 33789 | 3579.00 | 2024-11-25 | 76 | 6 | 4 | Actual |
| 5125 | 200.00 | 2022-08-26 | 76 | 4 | 6 | Budget |
| 18949 | 131.00 | 2023-09-25 | 76 | 4 | 6 | Actual |
| 14636 | 397.00 | 2023-05-26 | 76 | 1 | 4 | Actual |
| 3126 | 3100.00 | 2022-06-26 | 76 | 6 | 7 | Budget |
| 12177 | 380.00 | 2023-02-23 | 76 | 1 | 8 | Budget |
| 38177 | 2311.82 | 2025-02-23 | 76 | 6 | 13 | Actual |
| 11957 | 1600.00 | 2023-02-23 | 76 | 6 | 6 | Budget |
| 9515 | 100.00 | 2022-12-24 | 76 | 2 | 6 | Budget |
| 15587 | 151.00 | 2023-06-26 | 76 | 7 | 3 | Actual |
| 20868 | 2618.00 | 2023-11-26 | 76 | 6 | 5 | Actual |
| 2334 | 836.00 | 2022-06-26 | 76 | 6 | 3 | Actual |
| 39151 | 261.40 | 2025-03-26 | 76 | 1 | 12 | Actual |
| 26562 | 343.32 | 2024-04-24 | 76 | 6 | 11 | Actual |
| 38389 | 4906.00 | 2025-03-26 | 76 | 6 | 4 | Actual |
| 10774 | 120.00 | 2023-01-24 | 76 | 5 | 6 | Actual |
| 15231 | 172.04 | 2023-05-26 | 76 | 1 | 11 | Actual |
| 27423 | 1082.92 | 2024-05-25 | 76 | 1 | 8 | Actual |
| 30507 | 4138.00 | 2024-08-25 | 76 | 6 | 5 | Actual |
| 28575 | 1034.43 | 2024-06-25 | 76 | 1 | 8 | Actual |
| 36055 | 1035.00 | 2025-01-24 | 76 | 1 | 4 | Actual |
| 25290 | 6623.93 | 2024-03-25 | 76 | 6 | 8 | Actual |
| 16527 | 727.00 | 2023-07-26 | 76 | 1 | 3 | Actual |
| 2461 | 599.00 | 2022-06-26 | 76 | 1 | 4 | Actual |
| 32815 | 280.00 | 2024-10-25 | 76 | 1 | 6 | Actual |
| 35117 | 102.00 | 2024-12-24 | 76 | 2 | 6 | Actual |
| 28603 | 546.55 | 2024-06-25 | 76 | 2 | 8 | Actual |
| 9854 | 4145.00 | 2022-12-24 | 76 | 6 | 7 | Actual |
| 29579 | 839.00 | 2024-07-25 | 76 | 6 | 6 | Actual |
| 7476 | 1500.00 | 2022-10-26 | 76 | 6 | 6 | Budget |
| 29849 | 375.23 | 2024-07-25 | 76 | 1 | 11 | Actual |
| 5230 | 2758.00 | 2022-08-26 | 76 | 6 | 6 | Actual |
| 17679 | 456.00 | 2023-08-26 | 76 | 1 | 4 | Actual |
| 22719 | 443.00 | 2024-01-24 | 76 | 1 | 4 | Actual |
| 4572 | 970.00 | 2022-08-26 | 76 | 6 | 3 | Actual |
| 33460 | 1455.04 | 2024-10-25 | 76 | 6 | 12 | Actual |
| 7275 | 142.00 | 2022-10-26 | 76 | 2 | 6 | Actual |
| 26031 | 48.00 | 2024-04-24 | 76 | 2 | 6 | Actual |
| 3204 | 380.00 | 2022-06-26 | 76 | 1 | 8 | Budget |
Generated 2025-05-25 12:47:34.262 UTC