[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 252 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1289 | 52.00 | 2022-05-29 | 76 | 7 | 3 | Actual |
| 26773 | 1410.05 | 2024-04-27 | 76 | 6 | 13 | Actual |
| 23758 | 2265.00 | 2024-02-26 | 76 | 6 | 4 | Actual |
| 7694 | 380.00 | 2022-10-29 | 76 | 1 | 8 | Budget |
| 33426 | 50.76 | 2024-10-28 | 76 | 2 | 12 | Actual |
| 30259 | 817.00 | 2024-08-28 | 76 | 1 | 3 | Actual |
| 19386 | 53.95 | 2023-09-28 | 76 | 5 | 11 | Actual |
| 12035 | 480.00 | 2023-02-26 | 76 | 1 | 7 | Budget |
| 36295 | 328.00 | 2025-01-27 | 76 | 3 | 6 | Actual |
| 36877 | 56.08 | 2025-01-27 | 76 | 2 | 12 | Actual |
| 14107 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
| 11898 | 100.00 | 2023-02-26 | 76 | 5 | 6 | Budget |
| 28425 | 1138.00 | 2024-06-28 | 76 | 6 | 6 | Actual |
| 27923 | 3241.66 | 2024-05-28 | 76 | 6 | 13 | Actual |
| 27686 | 5945.55 | 2024-05-28 | 76 | 6 | 11 | Actual |
| 26621 | 30.55 | 2024-04-27 | 76 | 1 | 12 | Actual |
| 26419 | 196.51 | 2024-04-27 | 76 | 1 | 11 | Actual |
| 4699 | 588.00 | 2022-08-29 | 76 | 1 | 4 | Actual |
| 8445 | 312.00 | 2022-11-29 | 76 | 3 | 6 | Actual |
| 8867 | 200.00 | 2022-11-29 | 76 | 2 | 8 | Budget |
| 412 | 1700.00 | 2022-04-28 | 76 | 6 | 5 | Budget |
| 1760 | 200.00 | 2022-05-29 | 76 | 4 | 6 | Budget |
| 20247 | 4643.59 | 2023-10-29 | 76 | 6 | 8 | Actual |
| 17243 | 128.42 | 2023-07-29 | 76 | 1 | 11 | Actual |
| 29076 | 4803.10 | 2024-06-28 | 76 | 6 | 13 | Actual |
| 13416 | 3775.39 | 2023-03-29 | 76 | 6 | 8 | Actual |
| 34046 | 155.00 | 2024-11-28 | 76 | 5 | 6 | Actual |
| 17386 | 434.81 | 2023-07-29 | 76 | 6 | 11 | Actual |
| 18598 | 3573.00 | 2023-09-28 | 76 | 6 | 3 | Actual |
| 5124 | 174.00 | 2022-08-29 | 76 | 4 | 6 | Actual |
| 8926 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
| 22418 | 110.34 | 2023-12-27 | 76 | 4 | 11 | Actual |
| 589 | 280.00 | 2022-04-28 | 76 | 3 | 6 | Budget |
| 2519 | 1500.00 | 2022-06-29 | 76 | 6 | 4 | Budget |
| 36678 | 179.49 | 2025-01-27 | 76 | 2 | 11 | Actual |
| 22691 | 190.00 | 2024-01-27 | 76 | 7 | 3 | Actual |
| 5558 | 5289.06 | 2022-08-29 | 76 | 6 | 8 | Actual |
| 9191 | 495.00 | 2022-12-27 | 76 | 1 | 4 | Actual |
| 14961 | 1425.00 | 2023-05-29 | 76 | 6 | 6 | Actual |
| 1211 | 750.00 | 2022-05-29 | 76 | 6 | 3 | Budget |
| 32601 | 203.00 | 2024-10-28 | 76 | 7 | 3 | Actual |
| 19007 | 755.00 | 2023-09-28 | 76 | 6 | 6 | Actual |
| 33306 | 153.95 | 2024-10-28 | 76 | 4 | 11 | Actual |
| 16740 | 429.00 | 2023-07-29 | 76 | 1 | 5 | Actual |
| 32544 | 1574.00 | 2024-10-28 | 76 | 6 | 3 | Actual |
| 8269 | 3420.00 | 2022-11-29 | 76 | 6 | 5 | Actual |
| 23101 | 525.00 | 2024-01-27 | 76 | 1 | 7 | Actual |
| 14284 | 113.53 | 2023-04-28 | 76 | 3 | 11 | Actual |
| 6763 | 280.00 | 2022-10-29 | 76 | 1 | 3 | Budget |
| 32842 | 84.00 | 2024-10-28 | 76 | 2 | 6 | Actual |
| 17971 | 88.00 | 2023-08-29 | 76 | 5 | 6 | Actual |
| 2413 | 78.00 | 2022-06-29 | 76 | 7 | 3 | Actual |
| 1869 | 1400.00 | 2022-05-29 | 76 | 6 | 6 | Budget |
| 883 | 985.00 | 2022-04-28 | 76 | 6 | 7 | Actual |
| 11851 | 200.00 | 2023-02-26 | 76 | 4 | 6 | Budget |
| 27625 | 223.10 | 2024-05-28 | 76 | 4 | 11 | Actual |
| 4326 | 380.00 | 2022-07-29 | 76 | 1 | 8 | Budget |
| 36759 | 82.68 | 2025-01-27 | 76 | 5 | 11 | Actual |
| 39005 | 177.36 | 2025-03-29 | 76 | 3 | 11 | Actual |
| 13718 | 421.00 | 2023-04-28 | 76 | 1 | 5 | Actual |
| 23369 | 103.95 | 2024-01-27 | 76 | 3 | 11 | Actual |
| 27075 | 4052.00 | 2024-05-28 | 76 | 6 | 5 | Actual |
| 35090 | 225.00 | 2024-12-27 | 76 | 1 | 6 | Actual |
| 38447 | 562.00 | 2025-03-29 | 76 | 1 | 5 | Actual |
Generated 2025-05-28 22:25:46.073 UTC