[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 206 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8269 | 3420.00 | 2022-11-30 | 76 | 6 | 5 | Actual |
| 29849 | 375.23 | 2024-07-29 | 76 | 1 | 11 | Actual |
| 11627 | 2800.00 | 2023-02-27 | 76 | 6 | 5 | Budget |
| 9065 | 750.00 | 2022-12-28 | 76 | 6 | 3 | Budget |
| 15347 | 1393.34 | 2023-05-30 | 76 | 6 | 11 | Actual |
| 28723 | 115.65 | 2024-06-29 | 76 | 2 | 11 | Actual |
| 29546 | 130.00 | 2024-07-29 | 76 | 5 | 6 | Actual |
| 26111 | 90.00 | 2024-04-28 | 76 | 5 | 6 | Actual |
| 32601 | 203.00 | 2024-10-29 | 76 | 7 | 3 | Actual |
| 7803 | 2693.56 | 2022-10-30 | 76 | 6 | 8 | Actual |
| 4573 | 750.00 | 2022-08-30 | 76 | 6 | 3 | Budget |
| 24725 | 99.00 | 2024-03-29 | 76 | 7 | 3 | Actual |
| 8397 | 100.00 | 2022-11-30 | 76 | 2 | 6 | Budget |
| 26773 | 1410.05 | 2024-04-28 | 76 | 6 | 13 | Actual |
| 26830 | 690.00 | 2024-05-29 | 76 | 1 | 3 | Actual |
| 10446 | 440.00 | 2023-01-28 | 76 | 1 | 5 | Actual |
| 35032 | 2601.00 | 2024-12-28 | 76 | 6 | 5 | Actual |
| 34228 | 907.16 | 2024-11-29 | 76 | 1 | 8 | Actual |
| 20533 | 12.46 | 2023-10-30 | 76 | 2 | 12 | Actual |
| 5077 | 280.00 | 2022-08-30 | 76 | 3 | 6 | Budget |
| 25548 | 17.78 | 2024-03-29 | 76 | 1 | 12 | Actual |
| 9714 | 1159.00 | 2022-12-28 | 76 | 6 | 6 | Actual |
| 34347 | 445.45 | 2024-11-29 | 76 | 1 | 11 | Actual |
| 1761 | 250.00 | 2022-05-30 | 76 | 4 | 6 | Actual |
| 24938 | 186.00 | 2024-03-29 | 76 | 1 | 6 | Actual |
| 16153 | 8510.33 | 2023-06-30 | 76 | 6 | 8 | Actual |
| 1210 | 787.00 | 2022-05-30 | 76 | 6 | 3 | Actual |
| 12932 | 280.00 | 2023-03-30 | 76 | 3 | 6 | Budget |
| 38177 | 2311.82 | 2025-02-27 | 76 | 6 | 13 | Actual |
| 6763 | 280.00 | 2022-10-30 | 76 | 1 | 3 | Budget |
| 33994 | 298.00 | 2024-11-29 | 76 | 3 | 6 | Actual |
| 20656 | 3458.00 | 2023-11-30 | 76 | 6 | 3 | Actual |
| 5124 | 174.00 | 2022-08-30 | 76 | 4 | 6 | Actual |
| 25692 | 728.00 | 2024-04-28 | 76 | 1 | 3 | Actual |
| 19332 | 59.27 | 2023-09-29 | 76 | 3 | 11 | Actual |
| 7417 | 98.00 | 2022-10-30 | 76 | 5 | 6 | Actual |
| 19504 | 11.40 | 2023-09-29 | 76 | 2 | 12 | Actual |
| 11850 | 195.00 | 2023-02-27 | 76 | 4 | 6 | Actual |
| 37390 | 256.00 | 2025-02-27 | 76 | 1 | 6 | Actual |
| 3311 | 3069.32 | 2022-06-30 | 76 | 6 | 8 | Actual |
| 15908 | 136.00 | 2023-06-30 | 76 | 5 | 6 | Actual |
| 33104 | 1072.31 | 2024-10-29 | 76 | 1 | 8 | Actual |
| 28838 | 2000.80 | 2024-06-29 | 76 | 6 | 11 | Actual |
| 15530 | 4205.00 | 2023-06-30 | 76 | 6 | 3 | Actual |
| 7616 | 3200.00 | 2022-10-30 | 76 | 6 | 7 | Budget |
| 12694 | 380.00 | 2023-03-30 | 76 | 1 | 5 | Budget |
| 743 | 1400.00 | 2022-04-29 | 76 | 6 | 6 | Budget |
| 26562 | 343.32 | 2024-04-28 | 76 | 6 | 11 | Actual |
| 14344 | 556.09 | 2023-04-29 | 76 | 6 | 11 | Actual |
| 28575 | 1034.43 | 2024-06-29 | 76 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2024-12-28 | 76 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-03-30 | 76 | 2 | 8 | Actual |
| 7009 | 2000.00 | 2022-10-30 | 76 | 6 | 4 | Budget |
| 37445 | 333.00 | 2025-02-27 | 76 | 3 | 6 | Actual |
| 39032 | 275.23 | 2025-03-30 | 76 | 4 | 11 | Actual |
| 12365 | 297.00 | 2023-03-30 | 76 | 1 | 3 | Actual |
| 39151 | 261.40 | 2025-03-30 | 76 | 1 | 12 | Actual |
| 15743 | 3276.00 | 2023-06-30 | 76 | 6 | 5 | Actual |
| 16647 | 439.00 | 2023-07-30 | 76 | 1 | 4 | Actual |
| 21835 | 421.00 | 2023-12-28 | 76 | 1 | 5 | Actual |
| 6948 | 577.00 | 2022-10-30 | 76 | 1 | 4 | Actual |
| 15286 | 76.29 | 2023-05-30 | 76 | 3 | 11 | Actual |
| 14876 | 249.00 | 2023-05-30 | 76 | 3 | 6 | Actual |
| 15405 | 16.72 | 2023-05-30 | 76 | 1 | 12 | Actual |
Generated 2025-05-29 21:41:20.027 UTC