[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 229 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15053 | 8778.00 | 2023-05-28 | 76 | 6 | 7 | Actual |
| 8740 | 5403.00 | 2022-11-28 | 76 | 6 | 7 | Actual |
| 11425 | 480.00 | 2023-02-25 | 76 | 1 | 4 | Budget |
| 12098 | 4735.00 | 2023-02-25 | 76 | 6 | 7 | Actual |
| 36147 | 716.00 | 2025-01-26 | 76 | 1 | 5 | Actual |
| 37908 | 44.38 | 2025-02-25 | 76 | 5 | 11 | Actual |
| 19711 | 497.00 | 2023-10-28 | 76 | 1 | 4 | Actual |
| 11051 | 688.97 | 2023-01-26 | 76 | 1 | 8 | Actual |
| 9715 | 1500.00 | 2022-12-26 | 76 | 6 | 6 | Budget |
| 10120 | 275.00 | 2023-01-26 | 76 | 1 | 3 | Actual |
| 21415 | 112.46 | 2023-11-28 | 76 | 4 | 11 | Actual |
| 3856 | 200.00 | 2022-07-28 | 76 | 1 | 6 | Budget |
| 25548 | 17.78 | 2024-03-27 | 76 | 1 | 12 | Actual |
| 1948 | 441.00 | 2022-05-28 | 76 | 1 | 7 | Actual |
| 37999 | 215.66 | 2025-02-25 | 76 | 1 | 12 | Actual |
| 26419 | 196.51 | 2024-04-26 | 76 | 1 | 11 | Actual |
| 30472 | 624.00 | 2024-08-27 | 76 | 1 | 5 | Actual |
| 38269 | 3138.00 | 2025-03-28 | 76 | 6 | 3 | Actual |
| 11957 | 1600.00 | 2023-02-25 | 76 | 6 | 6 | Budget |
| 32242 | 1600.79 | 2024-09-26 | 76 | 6 | 11 | Actual |
| 27214 | 203.00 | 2024-05-27 | 76 | 4 | 6 | Actual |
| 10727 | 207.00 | 2023-01-26 | 76 | 4 | 6 | Actual |
| 31598 | 743.00 | 2024-09-26 | 76 | 1 | 5 | Actual |
| 5172 | 100.00 | 2022-08-28 | 76 | 5 | 6 | Budget |
| 35528 | 170.98 | 2024-12-26 | 76 | 2 | 11 | Actual |
| 4434 | 2600.00 | 2022-07-28 | 76 | 6 | 8 | Budget |
| 2655 | 1650.00 | 2022-06-28 | 76 | 6 | 5 | Actual |
| 33104 | 1072.31 | 2024-10-27 | 76 | 1 | 8 | Actual |
| 26562 | 343.32 | 2024-04-26 | 76 | 6 | 11 | Actual |
| 37119 | 2259.00 | 2025-02-25 | 76 | 6 | 3 | Actual |
| 11804 | 280.00 | 2023-02-25 | 76 | 3 | 6 | Budget |
| 28285 | 309.00 | 2024-06-27 | 76 | 1 | 6 | Actual |
| 2985 | 1400.00 | 2022-06-28 | 76 | 6 | 6 | Budget |
| 33669 | 1714.00 | 2024-11-27 | 76 | 6 | 3 | Actual |
| 31091 | 5364.69 | 2024-08-27 | 76 | 6 | 11 | Actual |
| 21567 | 28.42 | 2023-11-28 | 76 | 6 | 12 | Actual |
| 5963 | 380.00 | 2022-09-27 | 76 | 1 | 5 | Budget |
| 4981 | 239.00 | 2022-08-28 | 76 | 1 | 6 | Actual |
| 38177 | 2311.82 | 2025-02-25 | 76 | 6 | 13 | Actual |
| 1665 | 90.00 | 2022-05-28 | 76 | 2 | 6 | Actual |
| 11098 | 285.93 | 2023-01-26 | 76 | 2 | 8 | Actual |
| 32182 | 190.12 | 2024-09-26 | 76 | 4 | 11 | Actual |
| 4001 | 189.00 | 2022-07-28 | 76 | 4 | 6 | Actual |
| 6495 | 4100.00 | 2022-09-27 | 76 | 6 | 7 | Budget |
| 25045 | 85.00 | 2024-03-27 | 76 | 5 | 6 | Actual |
| 13624 | 431.00 | 2023-04-27 | 76 | 1 | 4 | Actual |
| 17185 | 5992.10 | 2023-07-28 | 76 | 6 | 8 | Actual |
| 26773 | 1410.05 | 2024-04-26 | 76 | 6 | 13 | Actual |
| 32509 | 866.00 | 2024-10-27 | 76 | 1 | 3 | Actual |
| 6354 | 1800.00 | 2022-09-27 | 76 | 6 | 6 | Budget |
| 7087 | 380.00 | 2022-10-28 | 76 | 1 | 5 | Budget |
| 22599 | 750.00 | 2024-01-26 | 76 | 1 | 3 | Actual |
| 12426 | 1000.00 | 2023-03-28 | 76 | 6 | 3 | Budget |
| 37854 | 255.02 | 2025-02-25 | 76 | 3 | 11 | Actual |
| 25692 | 728.00 | 2024-04-26 | 76 | 1 | 3 | Actual |
| 28517 | 6466.00 | 2024-06-27 | 76 | 6 | 7 | Actual |
| 22451 | 449.70 | 2023-12-26 | 76 | 6 | 11 | Actual |
| 31718 | 81.00 | 2024-09-26 | 76 | 2 | 6 | Actual |
| 37621 | 6424.00 | 2025-02-25 | 76 | 6 | 7 | Actual |
| 20128 | 1934.00 | 2023-10-28 | 76 | 6 | 7 | Actual |
| 29253 | 963.00 | 2024-07-27 | 76 | 1 | 4 | Actual |
| 9143 | 70.00 | 2022-12-26 | 76 | 7 | 3 | Budget |
| 19305 | 25.23 | 2023-09-27 | 76 | 2 | 11 | Actual |
| 13166 | 480.00 | 2023-03-28 | 76 | 1 | 7 | Budget |
Generated 2025-05-28 01:34:44.766 UTC