[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 144 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11898 | 100.00 | 2023-02-26 | 76 | 5 | 6 | Budget |
| 25403 | 82.68 | 2024-03-28 | 76 | 3 | 11 | Actual |
| 1289 | 52.00 | 2022-05-29 | 76 | 7 | 3 | Actual |
| 34375 | 78.42 | 2024-11-28 | 76 | 2 | 11 | Actual |
| 5885 | 1769.00 | 2022-09-28 | 76 | 6 | 4 | Actual |
| 18775 | 341.00 | 2023-09-28 | 76 | 1 | 5 | Actual |
| 2413 | 78.00 | 2022-06-29 | 76 | 7 | 3 | Actual |
| 5172 | 100.00 | 2022-08-29 | 76 | 5 | 6 | Budget |
| 10180 | 1016.00 | 2023-01-27 | 76 | 6 | 3 | Actual |
| 6823 | 750.00 | 2022-10-29 | 76 | 6 | 3 | Budget |
| 14311 | 83.74 | 2023-04-28 | 76 | 4 | 11 | Actual |
| 38772 | 5342.00 | 2025-03-29 | 76 | 6 | 7 | Actual |
| 24993 | 213.00 | 2024-03-28 | 76 | 3 | 6 | Actual |
| 33166 | 3772.36 | 2024-10-28 | 76 | 6 | 8 | Actual |
| 39093 | 1232.70 | 2025-03-29 | 76 | 6 | 11 | Actual |
| 13813 | 216.00 | 2023-04-28 | 76 | 1 | 6 | Actual |
| 25045 | 85.00 | 2024-03-28 | 76 | 5 | 6 | Actual |
| 28804 | 44.38 | 2024-06-28 | 76 | 5 | 11 | Actual |
| 3904 | 100.00 | 2022-07-29 | 76 | 2 | 6 | Budget |
| 26950 | 972.00 | 2024-05-28 | 76 | 1 | 4 | Actual |
| 19951 | 219.00 | 2023-10-29 | 76 | 3 | 6 | Actual |
| 9981 | 200.00 | 2022-12-27 | 76 | 2 | 8 | Budget |
| 1336 | 550.00 | 2022-05-29 | 76 | 1 | 4 | Budget |
| 9004 | 272.00 | 2022-12-27 | 76 | 1 | 3 | Actual |
| 13166 | 480.00 | 2023-03-29 | 76 | 1 | 7 | Budget |
| 39151 | 261.40 | 2025-03-29 | 76 | 1 | 12 | Actual |
| 38447 | 562.00 | 2025-03-29 | 76 | 1 | 5 | Actual |
| 26419 | 196.51 | 2024-04-27 | 76 | 1 | 11 | Actual |
| 33518 | 245.12 | 2024-10-28 | 76 | 1 | 13 | Actual |
| 30975 | 347.57 | 2024-08-28 | 76 | 1 | 11 | Actual |
| 15347 | 1393.34 | 2023-05-29 | 76 | 6 | 11 | Actual |
| 1807 | 100.00 | 2022-05-29 | 76 | 5 | 6 | Budget |
| 19305 | 25.23 | 2023-09-28 | 76 | 2 | 11 | Actual |
| 38567 | 118.00 | 2025-03-29 | 76 | 2 | 6 | Actual |
| 7226 | 304.00 | 2022-10-29 | 76 | 1 | 6 | Actual |
| 29931 | 199.70 | 2024-07-28 | 76 | 4 | 11 | Actual |
| 24633 | 780.00 | 2024-03-28 | 76 | 1 | 3 | Actual |
| 36678 | 179.49 | 2025-01-27 | 76 | 2 | 11 | Actual |
| 28777 | 196.51 | 2024-06-28 | 76 | 4 | 11 | Actual |
| 21624 | 658.00 | 2023-12-27 | 76 | 1 | 3 | Actual |
| 7418 | 100.00 | 2022-10-29 | 76 | 5 | 6 | Budget |
| 30917 | 7252.73 | 2024-08-28 | 76 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-03-29 | 76 | 1 | 8 | Actual |
| 743 | 1400.00 | 2022-04-28 | 76 | 6 | 6 | Budget |
| 36027 | 152.00 | 2025-01-27 | 76 | 7 | 3 | Actual |
| 36592 | 6567.87 | 2025-01-27 | 76 | 6 | 8 | Actual |
| 10366 | 1389.00 | 2023-01-27 | 76 | 6 | 4 | Actual |
| 14928 | 113.00 | 2023-05-29 | 76 | 5 | 6 | Actual |
| 25376 | 28.42 | 2024-03-28 | 76 | 2 | 11 | Actual |
| 12364 | 280.00 | 2023-03-29 | 76 | 1 | 3 | Budget |
| 38830 | 975.34 | 2025-03-29 | 76 | 1 | 8 | Actual |
| 884 | 3100.00 | 2022-04-28 | 76 | 6 | 7 | Budget |
| 21442 | 27.36 | 2023-11-29 | 76 | 5 | 11 | Actual |
| 8740 | 5403.00 | 2022-11-29 | 76 | 6 | 7 | Actual |
| 33966 | 70.00 | 2024-11-28 | 76 | 2 | 6 | Actual |
| 3579 | 539.00 | 2022-07-29 | 76 | 1 | 4 | Actual |
| 9610 | 200.00 | 2022-12-27 | 76 | 4 | 6 | Budget |
| 3856 | 200.00 | 2022-07-29 | 76 | 1 | 6 | Budget |
| 2412 | 60.00 | 2022-06-29 | 76 | 7 | 3 | Budget |
| 3778 | 2900.00 | 2022-07-29 | 76 | 6 | 5 | Budget |
| 10971 | 1380.00 | 2023-01-27 | 76 | 6 | 7 | Actual |
| 17352 | 25.23 | 2023-07-29 | 76 | 5 | 11 | Actual |
| 37390 | 256.00 | 2025-02-26 | 76 | 1 | 6 | Actual |
| 6025 | 3516.00 | 2022-09-28 | 76 | 6 | 5 | Actual |
Generated 2025-05-28 07:41:54.802 UTC