[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 223 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26830 | 690.00 | 2024-05-29 | 76 | 1 | 3 | Actual |
| 23603 | 816.00 | 2024-02-27 | 76 | 1 | 3 | Actual |
| 26740 | 399.50 | 2024-04-28 | 76 | 2 | 13 | Actual |
| 9657 | 100.00 | 2022-12-28 | 76 | 5 | 6 | Budget |
| 15139 | 301.09 | 2023-05-30 | 76 | 2 | 8 | Actual |
| 22245 | 398.06 | 2023-12-28 | 76 | 2 | 8 | Actual |
| 15587 | 151.00 | 2023-06-30 | 76 | 7 | 3 | Actual |
| 3391 | 276.00 | 2022-07-30 | 76 | 1 | 3 | Actual |
| 17971 | 88.00 | 2023-08-30 | 76 | 5 | 6 | Actual |
| 4699 | 588.00 | 2022-08-30 | 76 | 1 | 4 | Actual |
| 32128 | 153.95 | 2024-09-28 | 76 | 2 | 11 | Actual |
| 637 | 191.00 | 2022-04-29 | 76 | 4 | 6 | Actual |
| 1761 | 250.00 | 2022-05-30 | 76 | 4 | 6 | Actual |
| 27772 | 49.70 | 2024-05-29 | 76 | 2 | 12 | Actual |
| 352 | 384.00 | 2022-04-29 | 76 | 1 | 5 | Actual |
| 17151 | 298.06 | 2023-07-30 | 76 | 2 | 8 | Actual |
| 35287 | 720.00 | 2024-12-28 | 76 | 1 | 7 | Actual |
| 5884 | 2500.00 | 2022-09-29 | 76 | 6 | 4 | Budget |
| 3390 | 280.00 | 2022-07-30 | 76 | 1 | 3 | Budget |
| 1476 | 441.00 | 2022-05-30 | 76 | 1 | 5 | Actual |
| 34456 | 82.68 | 2024-11-29 | 76 | 5 | 11 | Actual |
| 8539 | 100.00 | 2022-11-30 | 76 | 5 | 6 | Budget |
| 19535 | 28.42 | 2023-09-29 | 76 | 6 | 12 | Actual |
| 23194 | 648.06 | 2024-01-28 | 76 | 1 | 8 | Actual |
| 3204 | 380.00 | 2022-06-30 | 76 | 1 | 8 | Budget |
| 6622 | 304.12 | 2022-09-29 | 76 | 2 | 8 | Actual |
| 36791 | 748.65 | 2025-01-28 | 76 | 6 | 11 | Actual |
| 5885 | 1769.00 | 2022-09-29 | 76 | 6 | 4 | Actual |
| 3126 | 3100.00 | 2022-06-30 | 76 | 6 | 7 | Budget |
| 23222 | 322.30 | 2024-01-28 | 76 | 2 | 8 | Actual |
| 32896 | 202.00 | 2024-10-29 | 76 | 4 | 6 | Actual |
| 5636 | 297.00 | 2022-09-29 | 76 | 1 | 3 | Actual |
| 6433 | 450.00 | 2022-09-29 | 76 | 1 | 7 | Actual |
| 2087 | 576.85 | 2022-05-30 | 76 | 1 | 8 | Actual |
| 5776 | 101.00 | 2022-09-29 | 76 | 7 | 3 | Actual |
| 14928 | 113.00 | 2023-05-30 | 76 | 5 | 6 | Actual |
| 9514 | 102.00 | 2022-12-28 | 76 | 2 | 6 | Actual |
| 34548 | 293.32 | 2024-11-29 | 76 | 1 | 12 | Actual |
| 25814 | 636.00 | 2024-04-28 | 76 | 1 | 4 | Actual |
| 34784 | 809.00 | 2024-12-28 | 76 | 1 | 3 | Actual |
| 21120 | 515.00 | 2023-11-30 | 76 | 1 | 7 | Actual |
| 3578 | 550.00 | 2022-07-30 | 76 | 1 | 4 | Budget |
| 25290 | 6623.93 | 2024-03-29 | 76 | 6 | 8 | Actual |
| 11851 | 200.00 | 2023-02-27 | 76 | 4 | 6 | Budget |
| 22959 | 272.00 | 2024-01-28 | 76 | 3 | 6 | Actual |
| 6296 | 124.00 | 2022-09-29 | 76 | 5 | 6 | Actual |
| 30170 | 359.15 | 2024-07-29 | 76 | 2 | 13 | Actual |
| 16033 | 8501.00 | 2023-06-30 | 76 | 6 | 7 | Actual |
| 32629 | 912.00 | 2024-10-29 | 76 | 1 | 4 | Actual |
| 35728 | 112.46 | 2024-12-28 | 76 | 2 | 12 | Actual |
| 16439 | 12.46 | 2023-06-30 | 76 | 2 | 12 | Actual |
| 28804 | 44.38 | 2024-06-29 | 76 | 5 | 11 | Actual |
| 30414 | 4400.00 | 2024-08-29 | 76 | 6 | 4 | Actual |
| 18060 | 522.00 | 2023-08-30 | 76 | 1 | 7 | Actual |
| 20564 | 48.63 | 2023-10-30 | 76 | 6 | 12 | Actual |
| 8129 | 3421.00 | 2022-11-30 | 76 | 6 | 4 | Actual |
| 14047 | 3437.00 | 2023-04-29 | 76 | 6 | 7 | Actual |
| 2831 | 280.00 | 2022-06-30 | 76 | 3 | 6 | Budget |
| 18272 | 147.57 | 2023-08-30 | 76 | 1 | 11 | Actual |
| 27625 | 223.10 | 2024-05-29 | 76 | 4 | 11 | Actual |
| 23514 | 19.91 | 2024-01-28 | 76 | 1 | 12 | Actual |
| 37497 | 153.00 | 2025-02-27 | 76 | 5 | 6 | Actual |
| 29791 | 6734.54 | 2024-07-29 | 76 | 6 | 8 | Actual |
| 12505 | 90.00 | 2023-03-30 | 76 | 7 | 3 | Actual |
Generated 2025-05-29 12:52:37.814 UTC