[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 229 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11957 | 1600.00 | 2023-02-26 | 76 | 6 | 6 | Budget |
| 20981 | 249.00 | 2023-11-29 | 76 | 3 | 6 | Actual |
| 15743 | 3276.00 | 2023-06-29 | 76 | 6 | 5 | Actual |
| 27805 | 2969.96 | 2024-05-28 | 76 | 6 | 12 | Actual |
| 13306 | 648.06 | 2023-03-29 | 76 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2023-11-29 | 76 | 6 | 8 | Actual |
| 6201 | 312.00 | 2022-09-28 | 76 | 3 | 6 | Actual |
| 15650 | 1071.00 | 2023-06-29 | 76 | 6 | 4 | Actual |
| 5824 | 550.00 | 2022-09-28 | 76 | 1 | 4 | Budget |
| 4188 | 412.00 | 2022-07-29 | 76 | 1 | 7 | Actual |
| 32757 | 2142.00 | 2024-10-28 | 76 | 6 | 5 | Actual |
| 2655 | 1650.00 | 2022-06-29 | 76 | 6 | 5 | Actual |
| 3063 | 380.00 | 2022-06-29 | 76 | 1 | 7 | Budget |
| 37417 | 103.00 | 2025-02-26 | 76 | 2 | 6 | Actual |
| 16119 | 417.76 | 2023-06-29 | 76 | 2 | 8 | Actual |
| 28482 | 867.00 | 2024-06-28 | 76 | 1 | 7 | Actual |
| 9388 | 2100.00 | 2022-12-27 | 76 | 6 | 5 | Budget |
| 32042 | 10651.28 | 2024-09-27 | 76 | 6 | 8 | Actual |
| 35936 | 842.00 | 2025-01-27 | 76 | 1 | 3 | Actual |
| 27980 | 751.00 | 2024-06-28 | 76 | 1 | 3 | Actual |
| 13868 | 202.00 | 2023-04-28 | 76 | 3 | 6 | Actual |
| 21155 | 7712.00 | 2023-11-29 | 76 | 6 | 7 | Actual |
| 26922 | 200.00 | 2024-05-28 | 76 | 7 | 3 | Actual |
| 18683 | 423.00 | 2023-09-28 | 76 | 1 | 4 | Actual |
| 16354 | 997.59 | 2023-06-29 | 76 | 6 | 11 | Actual |
| 35528 | 170.98 | 2024-12-27 | 76 | 2 | 11 | Actual |
| 6683 | 4275.40 | 2022-09-28 | 76 | 6 | 8 | Actual |
| 16091 | 723.82 | 2023-06-29 | 76 | 1 | 8 | Actual |
| 6202 | 280.00 | 2022-09-28 | 76 | 3 | 6 | Budget |
| 36089 | 4659.00 | 2025-01-27 | 76 | 6 | 4 | Actual |
| 13355 | 200.00 | 2023-03-29 | 76 | 2 | 8 | Budget |
| 31922 | 5607.00 | 2024-09-27 | 76 | 6 | 7 | Actual |
| 5124 | 174.00 | 2022-08-29 | 76 | 4 | 6 | Actual |
| 2007 | 3721.00 | 2022-05-29 | 76 | 6 | 7 | Actual |
| 6622 | 304.12 | 2022-09-28 | 76 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-04-28 | 76 | 6 | 8 | Actual |
| 10307 | 506.00 | 2023-01-27 | 76 | 1 | 4 | Actual |
| 38595 | 302.00 | 2025-03-29 | 76 | 3 | 6 | Actual |
| 1012 | 200.00 | 2022-04-28 | 76 | 2 | 8 | Budget |
| 2656 | 1700.00 | 2022-06-29 | 76 | 6 | 5 | Budget |
| 8925 | 3999.64 | 2022-11-29 | 76 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-01-27 | 76 | 6 | 8 | Budget |
| 10121 | 280.00 | 2023-01-27 | 76 | 1 | 3 | Budget |
| 19896 | 178.00 | 2023-10-29 | 76 | 1 | 6 | Actual |
| 4980 | 200.00 | 2022-08-29 | 76 | 1 | 6 | Budget |
| 1288 | 60.00 | 2022-05-29 | 76 | 7 | 3 | Budget |
| 13354 | 298.06 | 2023-03-29 | 76 | 2 | 8 | Actual |
| 9466 | 304.00 | 2022-12-27 | 76 | 1 | 6 | Actual |
| 19219 | 6836.06 | 2023-09-28 | 76 | 6 | 8 | Actual |
| 7008 | 1805.00 | 2022-10-29 | 76 | 6 | 4 | Actual |
| 17298 | 87.99 | 2023-07-29 | 76 | 3 | 11 | Actual |
| 27365 | 7904.00 | 2024-05-28 | 76 | 6 | 7 | Actual |
| 27075 | 4052.00 | 2024-05-28 | 76 | 6 | 5 | Actual |
| 29849 | 375.23 | 2024-07-28 | 76 | 1 | 11 | Actual |
| 9932 | 648.06 | 2022-12-27 | 76 | 1 | 8 | Actual |
| 10504 | 1542.00 | 2023-01-27 | 76 | 6 | 5 | Actual |
| 13227 | 3200.00 | 2023-03-29 | 76 | 6 | 7 | Budget |
| 37799 | 322.04 | 2025-02-26 | 76 | 1 | 11 | Actual |
| 25403 | 82.68 | 2024-03-28 | 76 | 3 | 11 | Actual |
| 16239 | 28.42 | 2023-06-29 | 76 | 2 | 11 | Actual |
| 12504 | 70.00 | 2023-03-29 | 76 | 7 | 3 | Budget |
| 11707 | 286.00 | 2023-02-26 | 76 | 1 | 6 | Actual |
| 9514 | 102.00 | 2022-12-27 | 76 | 2 | 6 | Actual |
| 16153 | 8510.33 | 2023-06-29 | 76 | 6 | 8 | Actual |
Generated 2025-05-29 01:58:50.520 UTC