[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 282 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20981 | 249.00 | 2023-11-29 | 76 | 3 | 6 | Actual |
| 32896 | 202.00 | 2024-10-28 | 76 | 4 | 6 | Actual |
| 13718 | 421.00 | 2023-04-28 | 76 | 1 | 5 | Actual |
| 28838 | 2000.80 | 2024-06-28 | 76 | 6 | 11 | Actual |
| 20448 | 286.93 | 2023-10-29 | 76 | 6 | 11 | Actual |
| 35555 | 210.34 | 2024-12-27 | 76 | 3 | 11 | Actual |
| 28517 | 6466.00 | 2024-06-28 | 76 | 6 | 7 | Actual |
| 16562 | 3705.00 | 2023-07-29 | 76 | 6 | 3 | Actual |
| 36267 | 76.00 | 2025-01-27 | 76 | 2 | 6 | Actual |
| 27133 | 237.00 | 2024-05-28 | 76 | 1 | 6 | Actual |
| 13026 | 156.00 | 2023-03-29 | 76 | 5 | 6 | Actual |
| 33104 | 1072.31 | 2024-10-28 | 76 | 1 | 8 | Actual |
| 18300 | 27.36 | 2023-08-29 | 76 | 2 | 11 | Actual |
| 28015 | 3749.00 | 2024-06-28 | 76 | 6 | 3 | Actual |
| 5029 | 94.00 | 2022-08-29 | 76 | 2 | 6 | Actual |
| 6152 | 122.00 | 2022-09-28 | 76 | 2 | 6 | Actual |
| 14961 | 1425.00 | 2023-05-29 | 76 | 6 | 6 | Actual |
| 30620 | 263.00 | 2024-08-28 | 76 | 3 | 6 | Actual |
| 10774 | 120.00 | 2023-01-27 | 76 | 5 | 6 | Actual |
| 1288 | 60.00 | 2022-05-29 | 76 | 7 | 3 | Budget |
| 21476 | 847.58 | 2023-11-29 | 76 | 6 | 11 | Actual |
| 8740 | 5403.00 | 2022-11-29 | 76 | 6 | 7 | Actual |
| 1760 | 200.00 | 2022-05-29 | 76 | 4 | 6 | Budget |
| 38027 | 58.21 | 2025-02-26 | 76 | 2 | 12 | Actual |
| 20414 | 57.14 | 2023-10-29 | 76 | 5 | 11 | Actual |
| 6949 | 550.00 | 2022-10-29 | 76 | 1 | 4 | Budget |
| 26984 | 5529.00 | 2024-05-28 | 76 | 6 | 4 | Actual |
| 22364 | 86.93 | 2023-12-27 | 76 | 2 | 11 | Actual |
| 26830 | 690.00 | 2024-05-28 | 76 | 1 | 3 | Actual |
| 12177 | 380.00 | 2023-02-26 | 76 | 1 | 8 | Budget |
| 26713 | 167.92 | 2024-04-27 | 76 | 1 | 13 | Actual |
| 18214 | 7731.53 | 2023-08-29 | 76 | 6 | 8 | Actual |
| 13624 | 431.00 | 2023-04-28 | 76 | 1 | 4 | Actual |
| 22509 | 10.33 | 2023-12-27 | 76 | 1 | 12 | Actual |
| 12979 | 214.00 | 2023-03-29 | 76 | 4 | 6 | Actual |
| 37854 | 255.02 | 2025-02-26 | 76 | 3 | 11 | Actual |
| 2460 | 550.00 | 2022-06-29 | 76 | 1 | 4 | Budget |
| 38858 | 442.00 | 2025-03-29 | 76 | 2 | 8 | Actual |
| 35609 | 43.31 | 2024-12-27 | 76 | 5 | 11 | Actual |
| 22336 | 146.51 | 2023-12-27 | 76 | 1 | 11 | Actual |
| 38177 | 2311.82 | 2025-02-26 | 76 | 6 | 13 | Actual |
| 1071 | 1787.48 | 2022-04-28 | 76 | 6 | 8 | Actual |
| 10911 | 480.00 | 2023-01-27 | 76 | 1 | 7 | Budget |
| 36437 | 901.00 | 2025-01-27 | 76 | 1 | 7 | Actual |
| 35442 | 6704.24 | 2024-12-27 | 76 | 6 | 8 | Actual |
| 2925 | 100.00 | 2022-06-29 | 76 | 5 | 6 | Budget |
| 22391 | 112.46 | 2023-12-27 | 76 | 3 | 11 | Actual |
| 6762 | 358.00 | 2022-10-29 | 76 | 1 | 3 | Actual |
| 39331 | 4076.77 | 2025-03-29 | 76 | 6 | 13 | Actual |
| 29466 | 80.00 | 2024-07-28 | 76 | 2 | 6 | Actual |
| 31296 | 324.06 | 2024-08-28 | 76 | 2 | 13 | Actual |
| 3125 | 4742.00 | 2022-06-29 | 76 | 6 | 7 | Actual |
| 4108 | 1118.00 | 2022-07-29 | 76 | 6 | 6 | Actual |
| 4572 | 970.00 | 2022-08-29 | 76 | 6 | 3 | Actual |
| 31772 | 168.00 | 2024-09-27 | 76 | 4 | 6 | Actual |
| 14284 | 113.53 | 2023-04-28 | 76 | 3 | 11 | Actual |
| 13953 | 870.00 | 2023-04-28 | 76 | 6 | 6 | Actual |
| 1869 | 1400.00 | 2022-05-29 | 76 | 6 | 6 | Budget |
| 12883 | 100.00 | 2023-03-29 | 76 | 2 | 6 | Budget |
| 39271 | 269.68 | 2025-03-29 | 76 | 1 | 13 | Actual |
| 34939 | 4665.00 | 2024-12-27 | 76 | 6 | 4 | Actual |
| 22159 | 3681.00 | 2023-12-27 | 76 | 6 | 7 | Actual |
| 20093 | 550.00 | 2023-10-29 | 76 | 1 | 7 | Actual |
| 11898 | 100.00 | 2023-02-26 | 76 | 5 | 6 | Budget |
Generated 2025-05-28 15:56:46.628 UTC