[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 242 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7087 | 380.00 | 2022-10-26 | 76 | 1 | 5 | Budget |
| 31888 | 884.00 | 2024-09-24 | 76 | 1 | 7 | Actual |
| 16119 | 417.76 | 2023-06-26 | 76 | 2 | 8 | Actual |
| 1152 | 280.00 | 2022-05-26 | 76 | 1 | 3 | Budget |
| 29671 | 5104.00 | 2024-07-25 | 76 | 6 | 7 | Actual |
| 21624 | 658.00 | 2023-12-24 | 76 | 1 | 3 | Actual |
| 31030 | 244.38 | 2024-08-25 | 76 | 3 | 11 | Actual |
| 1537 | 2703.00 | 2022-05-26 | 76 | 6 | 5 | Actual |
| 5171 | 131.00 | 2022-08-26 | 76 | 5 | 6 | Actual |
| 35171 | 168.00 | 2024-12-24 | 76 | 4 | 6 | Actual |
| 5884 | 2500.00 | 2022-09-25 | 76 | 6 | 4 | Budget |
| 4375 | 382.91 | 2022-07-26 | 76 | 2 | 8 | Actual |
| 6354 | 1800.00 | 2022-09-25 | 76 | 6 | 6 | Budget |
| 13025 | 100.00 | 2023-03-26 | 76 | 5 | 6 | Budget |
| 27214 | 203.00 | 2024-05-25 | 76 | 4 | 6 | Actual |
| 38354 | 864.00 | 2025-03-26 | 76 | 1 | 4 | Actual |
| 22245 | 398.06 | 2023-12-24 | 76 | 2 | 8 | Actual |
| 11898 | 100.00 | 2023-02-23 | 76 | 5 | 6 | Budget |
| 1713 | 280.00 | 2022-05-26 | 76 | 3 | 6 | Budget |
| 39005 | 177.36 | 2025-03-26 | 76 | 3 | 11 | Actual |
| 25045 | 85.00 | 2024-03-25 | 76 | 5 | 6 | Actual |
| 8445 | 312.00 | 2022-11-26 | 76 | 3 | 6 | Actual |
| 26830 | 690.00 | 2024-05-25 | 76 | 1 | 3 | Actual |
| 4047 | 100.00 | 2022-07-26 | 76 | 5 | 6 | Budget |
| 3640 | 1874.00 | 2022-07-26 | 76 | 6 | 4 | Actual |
| 38567 | 118.00 | 2025-03-26 | 76 | 2 | 6 | Actual |
| 35936 | 842.00 | 2025-01-24 | 76 | 1 | 3 | Actual |
| 33577 | 1513.56 | 2024-10-25 | 76 | 6 | 13 | Actual |
| 32815 | 280.00 | 2024-10-25 | 76 | 1 | 6 | Actual |
| 19923 | 81.00 | 2023-10-26 | 76 | 2 | 6 | Actual |
| 19305 | 25.23 | 2023-09-25 | 76 | 2 | 11 | Actual |
| 3856 | 200.00 | 2022-07-26 | 76 | 1 | 6 | Budget |
| 7147 | 1053.00 | 2022-10-26 | 76 | 6 | 5 | Actual |
| 17679 | 456.00 | 2023-08-26 | 76 | 1 | 4 | Actual |
| 13306 | 648.06 | 2023-03-26 | 76 | 1 | 8 | Actual |
| 20093 | 550.00 | 2023-10-26 | 76 | 1 | 7 | Actual |
| 16740 | 429.00 | 2023-07-26 | 76 | 1 | 5 | Actual |
| 32100 | 343.32 | 2024-09-24 | 76 | 1 | 11 | Actual |
| 24787 | 707.00 | 2024-03-25 | 76 | 6 | 4 | Actual |
| 23603 | 816.00 | 2024-02-23 | 76 | 1 | 3 | Actual |
| 27598 | 251.83 | 2024-05-25 | 76 | 3 | 11 | Actual |
| 8818 | 563.21 | 2022-11-26 | 76 | 1 | 8 | Actual |
| 18895 | 85.00 | 2023-09-25 | 76 | 2 | 6 | Actual |
| 35117 | 102.00 | 2024-12-24 | 76 | 2 | 6 | Actual |
| 38978 | 172.04 | 2025-03-26 | 76 | 2 | 11 | Actual |
| 10042 | 2200.00 | 2022-12-24 | 76 | 6 | 8 | Budget |
| 4434 | 2600.00 | 2022-07-26 | 76 | 6 | 8 | Budget |
| 4109 | 1800.00 | 2022-07-26 | 76 | 6 | 6 | Budget |
| 33224 | 448.64 | 2024-10-25 | 76 | 1 | 11 | Actual |
| 12882 | 94.00 | 2023-03-26 | 76 | 2 | 6 | Actual |
| 23194 | 648.06 | 2024-01-24 | 76 | 1 | 8 | Actual |
| 21715 | 103.00 | 2023-12-24 | 76 | 7 | 3 | Actual |
| 15708 | 358.00 | 2023-06-26 | 76 | 1 | 5 | Actual |
| 14848 | 90.00 | 2023-05-26 | 76 | 2 | 6 | Actual |
| 13228 | 3921.00 | 2023-03-26 | 76 | 6 | 7 | Actual |
| 11424 | 583.00 | 2023-02-23 | 76 | 1 | 4 | Actual |
| 34020 | 198.00 | 2024-11-25 | 76 | 4 | 6 | Actual |
| 30620 | 263.00 | 2024-08-25 | 76 | 3 | 6 | Actual |
| 9388 | 2100.00 | 2022-12-24 | 76 | 6 | 5 | Budget |
| 32922 | 117.00 | 2024-10-25 | 76 | 5 | 6 | Actual |
| 29904 | 234.81 | 2024-07-25 | 76 | 3 | 11 | Actual |
| 26059 | 198.00 | 2024-04-24 | 76 | 3 | 6 | Actual |
| 12176 | 546.55 | 2023-02-23 | 76 | 1 | 8 | Actual |
| 13868 | 202.00 | 2023-04-25 | 76 | 3 | 6 | Actual |
Generated 2025-05-25 13:14:46.784 UTC