[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 141 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21033 | 121.00 | 2023-11-29 | 76 | 5 | 6 | Actual |
| 25814 | 636.00 | 2024-04-27 | 76 | 1 | 4 | Actual |
| 16775 | 2839.00 | 2023-07-29 | 76 | 6 | 5 | Actual |
| 28192 | 585.00 | 2024-06-28 | 76 | 1 | 5 | Actual |
| 36472 | 5179.00 | 2025-01-27 | 76 | 6 | 7 | Actual |
| 21415 | 112.46 | 2023-11-29 | 76 | 4 | 11 | Actual |
| 28285 | 309.00 | 2024-06-28 | 76 | 1 | 6 | Actual |
| 8819 | 380.00 | 2022-11-29 | 76 | 1 | 8 | Budget |
| 21155 | 7712.00 | 2023-11-29 | 76 | 6 | 7 | Actual |
| 20776 | 1927.00 | 2023-11-29 | 76 | 6 | 4 | Actual |
| 23222 | 322.30 | 2024-01-27 | 76 | 2 | 8 | Actual |
| 12097 | 3200.00 | 2023-02-26 | 76 | 6 | 7 | Budget |
| 7742 | 229.87 | 2022-10-29 | 76 | 2 | 8 | Actual |
| 29965 | 741.20 | 2024-07-28 | 76 | 6 | 11 | Actual |
| 26740 | 399.50 | 2024-04-27 | 76 | 2 | 13 | Actual |
| 9980 | 372.30 | 2022-12-27 | 76 | 2 | 8 | Actual |
| 22451 | 449.70 | 2023-12-27 | 76 | 6 | 11 | Actual |
| 12176 | 546.55 | 2023-02-26 | 76 | 1 | 8 | Actual |
| 30202 | 1411.80 | 2024-07-28 | 76 | 6 | 13 | Actual |
| 2461 | 599.00 | 2022-06-29 | 76 | 1 | 4 | Actual |
| 21333 | 126.29 | 2023-11-29 | 76 | 1 | 11 | Actual |
| 37297 | 743.00 | 2025-02-26 | 76 | 1 | 5 | Actual |
| 26621 | 30.55 | 2024-04-27 | 76 | 1 | 12 | Actual |
| 22418 | 110.34 | 2023-12-27 | 76 | 4 | 11 | Actual |
| 25078 | 811.00 | 2024-03-28 | 76 | 6 | 6 | Actual |
| 18775 | 341.00 | 2023-09-28 | 76 | 1 | 5 | Actual |
| 18354 | 87.99 | 2023-08-29 | 76 | 4 | 11 | Actual |
| 2086 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
| 10726 | 200.00 | 2023-01-27 | 76 | 4 | 6 | Budget |
| 37332 | 3510.00 | 2025-02-26 | 76 | 6 | 5 | Actual |
| 6433 | 450.00 | 2022-09-28 | 76 | 1 | 7 | Actual |
| 25290 | 6623.93 | 2024-03-28 | 76 | 6 | 8 | Actual |
| 683 | 100.00 | 2022-04-28 | 76 | 5 | 6 | Budget |
| 2134 | 200.00 | 2022-05-29 | 76 | 2 | 8 | Budget |
| 38772 | 5342.00 | 2025-03-29 | 76 | 6 | 7 | Actual |
| 964 | 380.00 | 2022-04-28 | 76 | 1 | 8 | Budget |
| 1152 | 280.00 | 2022-05-29 | 76 | 1 | 3 | Budget |
| 34078 | 864.00 | 2024-11-28 | 76 | 6 | 6 | Actual |
| 12285 | 5551.18 | 2023-02-26 | 76 | 6 | 8 | Actual |
| 82 | 486.00 | 2022-04-28 | 76 | 6 | 3 | Actual |
| 4433 | 3463.27 | 2022-07-29 | 76 | 6 | 8 | Actual |
| 32300 | 242.25 | 2024-09-27 | 76 | 1 | 12 | Actual |
| 19803 | 449.00 | 2023-10-29 | 76 | 1 | 5 | Actual |
| 2879 | 213.00 | 2022-06-29 | 76 | 4 | 6 | Actual |
| 34819 | 2775.00 | 2024-12-27 | 76 | 6 | 3 | Actual |
| 35555 | 210.34 | 2024-12-27 | 76 | 3 | 11 | Actual |
| 16562 | 3705.00 | 2023-07-29 | 76 | 6 | 3 | Actual |
| 14257 | 29.48 | 2023-04-28 | 76 | 2 | 11 | Actual |
| 17271 | 59.27 | 2023-07-29 | 76 | 2 | 11 | Actual |
| 34548 | 293.32 | 2024-11-28 | 76 | 1 | 12 | Actual |
| 14876 | 249.00 | 2023-05-29 | 76 | 3 | 6 | Actual |
| 36592 | 6567.87 | 2025-01-27 | 76 | 6 | 8 | Actual |
| 13025 | 100.00 | 2023-03-29 | 76 | 5 | 6 | Budget |
| 26004 | 144.00 | 2024-04-27 | 76 | 1 | 6 | Actual |
| 6622 | 304.12 | 2022-09-28 | 76 | 2 | 8 | Actual |
| 16740 | 429.00 | 2023-07-29 | 76 | 1 | 5 | Actual |
| 32842 | 84.00 | 2024-10-28 | 76 | 2 | 6 | Actual |
| 7226 | 304.00 | 2022-10-29 | 76 | 1 | 6 | Actual |
| 823 | 380.00 | 2022-04-28 | 76 | 1 | 7 | Budget |
| 13920 | 123.00 | 2023-04-28 | 76 | 5 | 6 | Actual |
| 35287 | 720.00 | 2024-12-27 | 76 | 1 | 7 | Actual |
| 7371 | 200.00 | 2022-10-29 | 76 | 4 | 6 | Budget |
| 23101 | 525.00 | 2024-01-27 | 76 | 1 | 7 | Actual |
| 22719 | 443.00 | 2024-01-27 | 76 | 1 | 4 | Actual |
Generated 2025-05-28 21:16:30.931 UTC