[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 139 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21835 | 421.00 | 2023-12-27 | 76 | 1 | 5 | Actual |
| 19803 | 449.00 | 2023-10-29 | 76 | 1 | 5 | Actual |
| 37587 | 752.00 | 2025-02-26 | 76 | 1 | 7 | Actual |
| 38354 | 864.00 | 2025-03-29 | 76 | 1 | 4 | Actual |
| 20003 | 83.00 | 2023-10-29 | 76 | 5 | 6 | Actual |
| 16412 | 20.97 | 2023-06-29 | 76 | 1 | 12 | Actual |
| 11238 | 280.00 | 2023-02-26 | 76 | 1 | 3 | Budget |
| 1760 | 200.00 | 2022-05-29 | 76 | 4 | 6 | Budget |
| 38567 | 118.00 | 2025-03-29 | 76 | 2 | 6 | Actual |
| 34135 | 918.00 | 2024-11-28 | 76 | 1 | 7 | Actual |
| 11566 | 380.00 | 2023-02-26 | 76 | 1 | 5 | Budget |
| 23546 | 29.48 | 2024-01-27 | 76 | 6 | 12 | Actual |
| 26419 | 196.51 | 2024-04-27 | 76 | 1 | 11 | Actual |
| 9005 | 280.00 | 2022-12-27 | 76 | 1 | 3 | Budget |
| 26501 | 105.02 | 2024-04-27 | 76 | 4 | 11 | Actual |
| 34904 | 873.00 | 2024-12-27 | 76 | 1 | 4 | Actual |
| 15882 | 137.00 | 2023-06-29 | 76 | 4 | 6 | Actual |
| 19157 | 842.01 | 2023-09-28 | 76 | 1 | 8 | Actual |
| 10971 | 1380.00 | 2023-01-27 | 76 | 6 | 7 | Actual |
| 15286 | 76.29 | 2023-05-29 | 76 | 3 | 11 | Actual |
| 5171 | 131.00 | 2022-08-29 | 76 | 5 | 6 | Actual |
| 35287 | 720.00 | 2024-12-27 | 76 | 1 | 7 | Actual |
| 6355 | 1629.00 | 2022-09-28 | 76 | 6 | 6 | Actual |
| 1288 | 60.00 | 2022-05-29 | 76 | 7 | 3 | Budget |
| 19277 | 168.85 | 2023-09-28 | 76 | 1 | 11 | Actual |
| 12036 | 368.00 | 2023-02-26 | 76 | 1 | 7 | Actual |
| 36759 | 82.68 | 2025-01-27 | 76 | 5 | 11 | Actual |
| 9932 | 648.06 | 2022-12-27 | 76 | 1 | 8 | Actual |
| 13840 | 64.00 | 2023-04-28 | 76 | 2 | 6 | Actual |
| 31980 | 1072.31 | 2024-09-27 | 76 | 1 | 8 | Actual |
| 19745 | 1465.00 | 2023-10-29 | 76 | 6 | 4 | Actual |
| 7275 | 142.00 | 2022-10-29 | 76 | 2 | 6 | Actual |
| 33046 | 4678.00 | 2024-10-28 | 76 | 6 | 7 | Actual |
| 24576 | 30.55 | 2024-02-26 | 76 | 6 | 12 | Actual |
| 10582 | 280.00 | 2023-01-27 | 76 | 1 | 6 | Budget |
| 13753 | 3463.00 | 2023-04-28 | 76 | 6 | 5 | Actual |
| 11706 | 280.00 | 2023-02-26 | 76 | 1 | 6 | Budget |
| 27330 | 816.00 | 2024-05-28 | 76 | 1 | 7 | Actual |
| 271 | 1500.00 | 2022-04-28 | 76 | 6 | 4 | Budget |
| 16562 | 3705.00 | 2023-07-29 | 76 | 6 | 3 | Actual |
| 14402 | 17.78 | 2023-04-28 | 76 | 1 | 12 | Actual |
| 25430 | 78.42 | 2024-03-28 | 76 | 4 | 11 | Actual |
| 8739 | 3200.00 | 2022-11-29 | 76 | 6 | 7 | Budget |
| 14107 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
| 26655 | 228.42 | 2024-04-27 | 76 | 6 | 12 | Actual |
| 37471 | 185.00 | 2025-02-26 | 76 | 4 | 6 | Actual |
| 28392 | 145.00 | 2024-06-28 | 76 | 5 | 6 | Actual |
| 14344 | 556.09 | 2023-04-28 | 76 | 6 | 11 | Actual |
| 37999 | 215.66 | 2025-02-26 | 76 | 1 | 12 | Actual |
| 17298 | 87.99 | 2023-07-29 | 76 | 3 | 11 | Actual |
| 9251 | 2000.00 | 2022-12-27 | 76 | 6 | 4 | Budget |
| 38061 | 2408.25 | 2025-02-26 | 76 | 6 | 12 | Actual |
| 7882 | 280.00 | 2022-11-29 | 76 | 1 | 3 | Budget |
| 32242 | 1600.79 | 2024-09-27 | 76 | 6 | 11 | Actual |
| 19977 | 137.00 | 2023-10-29 | 76 | 4 | 6 | Actual |
| 23603 | 816.00 | 2024-02-26 | 76 | 1 | 3 | Actual |
| 32842 | 84.00 | 2024-10-28 | 76 | 2 | 6 | Actual |
| 27598 | 251.83 | 2024-05-28 | 76 | 3 | 11 | Actual |
| 30085 | 2234.84 | 2024-07-28 | 76 | 6 | 12 | Actual |
| 11754 | 100.00 | 2023-02-26 | 76 | 2 | 6 | Budget |
| 16682 | 1684.00 | 2023-07-29 | 76 | 6 | 4 | Actual |
| 11098 | 285.93 | 2023-01-27 | 76 | 2 | 8 | Actual |
| 28603 | 546.55 | 2024-06-28 | 76 | 2 | 8 | Actual |
| 33754 | 846.00 | 2024-11-28 | 76 | 1 | 4 | Actual |
Generated 2025-05-28 07:27:57.159 UTC