[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 167 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8867 | 200.00 | 2022-11-29 | 76 | 2 | 8 | Budget |
| 27485 | 8026.99 | 2024-05-28 | 76 | 6 | 8 | Actual |
| 23603 | 816.00 | 2024-02-26 | 76 | 1 | 3 | Actual |
| 16354 | 997.59 | 2023-06-29 | 76 | 6 | 11 | Actual |
| 37239 | 4523.00 | 2025-02-26 | 76 | 6 | 4 | Actual |
| 31922 | 5607.00 | 2024-09-27 | 76 | 6 | 7 | Actual |
| 7371 | 200.00 | 2022-10-29 | 76 | 4 | 6 | Budget |
| 13166 | 480.00 | 2023-03-29 | 76 | 1 | 7 | Budget |
| 5171 | 131.00 | 2022-08-29 | 76 | 5 | 6 | Actual |
| 33046 | 4678.00 | 2024-10-28 | 76 | 6 | 7 | Actual |
| 23396 | 110.34 | 2024-01-27 | 76 | 4 | 11 | Actual |
| 29494 | 299.00 | 2024-07-28 | 76 | 3 | 6 | Actual |
| 32008 | 504.12 | 2024-09-27 | 76 | 2 | 8 | Actual |
| 1664 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Budget |
| 28392 | 145.00 | 2024-06-28 | 76 | 5 | 6 | Actual |
| 26059 | 198.00 | 2024-04-27 | 76 | 3 | 6 | Actual |
| 34078 | 864.00 | 2024-11-28 | 76 | 6 | 6 | Actual |
| 33460 | 1455.04 | 2024-10-28 | 76 | 6 | 12 | Actual |
| 10259 | 74.00 | 2023-01-27 | 76 | 7 | 3 | Actual |
| 20926 | 200.00 | 2023-11-29 | 76 | 1 | 6 | Actual |
| 20093 | 550.00 | 2023-10-29 | 76 | 1 | 7 | Actual |
| 8445 | 312.00 | 2022-11-29 | 76 | 3 | 6 | Actual |
| 25786 | 147.00 | 2024-04-27 | 76 | 7 | 3 | Actual |
| 38269 | 3138.00 | 2025-03-29 | 76 | 6 | 3 | Actual |
| 8269 | 3420.00 | 2022-11-29 | 76 | 6 | 5 | Actual |
| 25045 | 85.00 | 2024-03-28 | 76 | 5 | 6 | Actual |
| 26474 | 108.21 | 2024-04-27 | 76 | 3 | 11 | Actual |
| 7088 | 339.00 | 2022-10-29 | 76 | 1 | 5 | Actual |
| 13658 | 2310.00 | 2023-04-28 | 76 | 6 | 4 | Actual |
| 24048 | 1098.00 | 2024-02-26 | 76 | 6 | 6 | Actual |
| 540 | 90.00 | 2022-04-28 | 76 | 2 | 6 | Budget |
| 5557 | 2600.00 | 2022-08-29 | 76 | 6 | 8 | Budget |
| 22904 | 187.00 | 2024-01-27 | 76 | 1 | 6 | Actual |
| 23816 | 344.00 | 2024-02-26 | 76 | 1 | 5 | Actual |
| 39151 | 261.40 | 2025-03-29 | 76 | 1 | 12 | Actual |
| 8677 | 480.00 | 2022-11-29 | 76 | 1 | 7 | Budget |
| 38621 | 167.00 | 2025-03-29 | 76 | 4 | 6 | Actual |
| 2519 | 1500.00 | 2022-06-29 | 76 | 6 | 4 | Budget |
| 27863 | 194.24 | 2024-05-28 | 76 | 1 | 13 | Actual |
| 7803 | 2693.56 | 2022-10-29 | 76 | 6 | 8 | Actual |
| 5698 | 922.00 | 2022-09-28 | 76 | 6 | 3 | Actual |
| 22 | 280.00 | 2022-04-28 | 76 | 1 | 3 | Budget |
| 29579 | 839.00 | 2024-07-28 | 76 | 6 | 6 | Actual |
| 19683 | 220.00 | 2023-10-29 | 76 | 7 | 3 | Actual |
| 17679 | 456.00 | 2023-08-29 | 76 | 1 | 4 | Actual |
| 13306 | 648.06 | 2023-03-29 | 76 | 1 | 8 | Actual |
| 31149 | 303.96 | 2024-08-28 | 76 | 1 | 12 | Actual |
| 25078 | 811.00 | 2024-03-28 | 76 | 6 | 6 | Actual |
| 31505 | 950.00 | 2024-09-27 | 76 | 1 | 4 | Actual |
| 15941 | 811.00 | 2023-06-29 | 76 | 6 | 6 | Actual |
| 21213 | 867.76 | 2023-11-29 | 76 | 1 | 8 | Actual |
| 2782 | 90.00 | 2022-06-29 | 76 | 2 | 6 | Budget |
| 33669 | 1714.00 | 2024-11-28 | 76 | 6 | 3 | Actual |
| 10582 | 280.00 | 2023-01-27 | 76 | 1 | 6 | Budget |
| 13920 | 123.00 | 2023-04-28 | 76 | 5 | 6 | Actual |
| 8678 | 400.00 | 2022-11-29 | 76 | 1 | 7 | Actual |
| 2879 | 213.00 | 2022-06-29 | 76 | 4 | 6 | Actual |
| 17298 | 87.99 | 2023-07-29 | 76 | 3 | 11 | Actual |
| 25135 | 594.00 | 2024-03-28 | 76 | 1 | 7 | Actual |
| 32452 | 3867.99 | 2024-09-27 | 76 | 6 | 13 | Actual |
| 14012 | 550.00 | 2023-04-28 | 76 | 1 | 7 | Actual |
| 8493 | 200.00 | 2022-11-29 | 76 | 4 | 6 | Budget |
| 8021 | 70.00 | 2022-11-29 | 76 | 7 | 3 | Budget |
| 11098 | 285.93 | 2023-01-27 | 76 | 2 | 8 | Actual |
Generated 2025-05-28 19:02:09.797 UTC