[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 152 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36295 | 328.00 | 2025-01-28 | 76 | 3 | 6 | Actual |
| 30170 | 359.15 | 2024-07-29 | 76 | 2 | 13 | Actual |
| 33789 | 3579.00 | 2024-11-29 | 76 | 6 | 4 | Actual |
| 26740 | 399.50 | 2024-04-28 | 76 | 2 | 13 | Actual |
| 31691 | 288.00 | 2024-09-28 | 76 | 1 | 6 | Actual |
| 3905 | 134.00 | 2022-07-30 | 76 | 2 | 6 | Actual |
| 9564 | 280.00 | 2022-12-28 | 76 | 3 | 6 | Budget |
| 6105 | 200.00 | 2022-09-29 | 76 | 1 | 6 | Budget |
| 24016 | 125.00 | 2024-02-27 | 76 | 5 | 6 | Actual |
| 25849 | 2766.00 | 2024-04-28 | 76 | 6 | 4 | Actual |
| 11099 | 200.00 | 2023-01-28 | 76 | 2 | 8 | Budget |
| 38027 | 58.21 | 2025-02-27 | 76 | 2 | 12 | Actual |
| 824 | 477.00 | 2022-04-29 | 76 | 1 | 7 | Actual |
| 3856 | 200.00 | 2022-07-30 | 76 | 1 | 6 | Budget |
| 13718 | 421.00 | 2023-04-29 | 76 | 1 | 5 | Actual |
| 8269 | 3420.00 | 2022-11-30 | 76 | 6 | 5 | Actual |
| 23723 | 468.00 | 2024-02-27 | 76 | 1 | 4 | Actual |
| 34347 | 445.45 | 2024-11-29 | 76 | 1 | 11 | Actual |
| 11487 | 2000.00 | 2023-02-27 | 76 | 6 | 4 | Budget |
| 24197 | 723.82 | 2024-02-27 | 76 | 1 | 8 | Actual |
| 1210 | 787.00 | 2022-05-30 | 76 | 6 | 3 | Actual |
| 28695 | 369.91 | 2024-06-29 | 76 | 1 | 11 | Actual |
| 27625 | 223.10 | 2024-05-29 | 76 | 4 | 11 | Actual |
| 19185 | 460.18 | 2023-09-29 | 76 | 2 | 8 | Actual |
| 23695 | 105.00 | 2024-02-27 | 76 | 7 | 3 | Actual |
| 20981 | 249.00 | 2023-11-30 | 76 | 3 | 6 | Actual |
| 12755 | 2800.00 | 2023-03-30 | 76 | 6 | 5 | Budget |
| 37332 | 3510.00 | 2025-02-27 | 76 | 6 | 5 | Actual |
| 19838 | 1877.00 | 2023-10-30 | 76 | 6 | 5 | Actual |
| 14876 | 249.00 | 2023-05-30 | 76 | 3 | 6 | Actual |
| 26238 | 7818.00 | 2024-04-28 | 76 | 6 | 7 | Actual |
| 30705 | 1091.00 | 2024-08-29 | 76 | 6 | 6 | Actual |
| 10306 | 480.00 | 2023-01-28 | 76 | 1 | 4 | Budget |
| 6575 | 380.00 | 2022-09-29 | 76 | 1 | 8 | Budget |
| 31328 | 2690.78 | 2024-08-29 | 76 | 6 | 13 | Actual |
| 1761 | 250.00 | 2022-05-30 | 76 | 4 | 6 | Actual |
| 32300 | 242.25 | 2024-09-28 | 76 | 1 | 12 | Actual |
| 24725 | 99.00 | 2024-03-29 | 76 | 7 | 3 | Actual |
| 32509 | 866.00 | 2024-10-29 | 76 | 1 | 3 | Actual |
| 20360 | 57.14 | 2023-10-30 | 76 | 3 | 11 | Actual |
| 10833 | 1600.00 | 2023-01-28 | 76 | 6 | 6 | Budget |
| 1665 | 90.00 | 2022-05-30 | 76 | 2 | 6 | Actual |
| 28312 | 77.00 | 2024-06-29 | 76 | 2 | 6 | Actual |
| 13813 | 216.00 | 2023-04-29 | 76 | 1 | 6 | Actual |
| 12286 | 2700.00 | 2023-02-27 | 76 | 6 | 8 | Budget |
| 17030 | 558.00 | 2023-07-30 | 76 | 1 | 7 | Actual |
| 37239 | 4523.00 | 2025-02-27 | 76 | 6 | 4 | Actual |
| 11957 | 1600.00 | 2023-02-27 | 76 | 6 | 6 | Budget |
| 4248 | 4100.00 | 2022-07-30 | 76 | 6 | 7 | Budget |
| 14284 | 113.53 | 2023-04-29 | 76 | 3 | 11 | Actual |
| 6496 | 6363.00 | 2022-09-29 | 76 | 6 | 7 | Actual |
| 6901 | 70.00 | 2022-10-30 | 76 | 7 | 3 | Actual |
| 412 | 1700.00 | 2022-04-29 | 76 | 6 | 5 | Budget |
| 32242 | 1600.79 | 2024-09-28 | 76 | 6 | 11 | Actual |
| 22599 | 750.00 | 2024-01-28 | 76 | 1 | 3 | Actual |
| 2782 | 90.00 | 2022-06-30 | 76 | 2 | 6 | Budget |
| 7804 | 2200.00 | 2022-10-30 | 76 | 6 | 8 | Budget |
| 27598 | 251.83 | 2024-05-29 | 76 | 3 | 11 | Actual |
| 21982 | 245.00 | 2023-12-28 | 76 | 3 | 6 | Actual |
| 5637 | 280.00 | 2022-09-29 | 76 | 1 | 3 | Budget |
| 8128 | 2000.00 | 2022-11-30 | 76 | 6 | 4 | Budget |
| 26085 | 135.00 | 2024-04-28 | 76 | 4 | 6 | Actual |
| 15231 | 172.04 | 2023-05-30 | 76 | 1 | 11 | Actual |
| 32664 | 3298.00 | 2024-10-29 | 76 | 6 | 4 | Actual |
Generated 2025-05-29 14:51:06.383 UTC