[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 332 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34904 | 873.00 | 2024-12-28 | 76 | 1 | 4 | Actual |
| 15650 | 1071.00 | 2023-06-30 | 76 | 6 | 4 | Actual |
| 7275 | 142.00 | 2022-10-30 | 76 | 2 | 6 | Actual |
| 19305 | 25.23 | 2023-09-29 | 76 | 2 | 11 | Actual |
| 16211 | 184.81 | 2023-06-30 | 76 | 1 | 11 | Actual |
| 3125 | 4742.00 | 2022-06-30 | 76 | 6 | 7 | Actual |
| 15173 | 10266.42 | 2023-05-30 | 76 | 6 | 8 | Actual |
| 12036 | 368.00 | 2023-02-27 | 76 | 1 | 7 | Actual |
| 10630 | 107.00 | 2023-01-28 | 76 | 2 | 6 | Actual |
| 5309 | 380.00 | 2022-08-30 | 76 | 1 | 7 | Budget |
| 20093 | 550.00 | 2023-10-30 | 76 | 1 | 7 | Actual |
| 6355 | 1629.00 | 2022-09-29 | 76 | 6 | 6 | Actual |
| 38234 | 767.00 | 2025-03-30 | 76 | 1 | 3 | Actual |
| 23256 | 7202.73 | 2024-01-28 | 76 | 6 | 8 | Actual |
| 29253 | 963.00 | 2024-07-29 | 76 | 1 | 4 | Actual |
| 20448 | 286.93 | 2023-10-30 | 76 | 6 | 11 | Actual |
| 17891 | 64.00 | 2023-08-30 | 76 | 2 | 6 | Actual |
| 31030 | 244.38 | 2024-08-29 | 76 | 3 | 11 | Actual |
| 34046 | 155.00 | 2024-11-29 | 76 | 5 | 6 | Actual |
| 8446 | 280.00 | 2022-11-30 | 76 | 3 | 6 | Budget |
| 1013 | 276.84 | 2022-04-29 | 76 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2024-06-29 | 76 | 1 | 8 | Actual |
| 4980 | 200.00 | 2022-08-30 | 76 | 1 | 6 | Budget |
| 8208 | 408.00 | 2022-11-30 | 76 | 1 | 5 | Actual |
| 38737 | 728.00 | 2025-03-30 | 76 | 1 | 7 | Actual |
| 35528 | 170.98 | 2024-12-28 | 76 | 2 | 11 | Actual |
| 28285 | 309.00 | 2024-06-29 | 76 | 1 | 6 | Actual |
| 10041 | 4840.57 | 2022-12-28 | 76 | 6 | 8 | Actual |
| 8539 | 100.00 | 2022-11-30 | 76 | 5 | 6 | Budget |
| 9658 | 88.00 | 2022-12-28 | 76 | 5 | 6 | Actual |
| 5885 | 1769.00 | 2022-09-29 | 76 | 6 | 4 | Actual |
| 26655 | 228.42 | 2024-04-28 | 76 | 6 | 12 | Actual |
| 34256 | 613.21 | 2024-11-29 | 76 | 2 | 8 | Actual |
| 7943 | 929.00 | 2022-11-30 | 76 | 6 | 3 | Actual |
| 13537 | 4529.00 | 2023-04-29 | 76 | 6 | 3 | Actual |
| 18717 | 866.00 | 2023-09-29 | 76 | 6 | 4 | Actual |
| 9251 | 2000.00 | 2022-12-28 | 76 | 6 | 4 | Budget |
| 30351 | 188.00 | 2024-08-29 | 76 | 7 | 3 | Actual |
| 5172 | 100.00 | 2022-08-30 | 76 | 5 | 6 | Budget |
| 36437 | 901.00 | 2025-01-28 | 76 | 1 | 7 | Actual |
| 36791 | 748.65 | 2025-01-28 | 76 | 6 | 11 | Actual |
| 1664 | 90.00 | 2022-05-30 | 76 | 2 | 6 | Budget |
| 15743 | 3276.00 | 2023-06-30 | 76 | 6 | 5 | Actual |
| 9932 | 648.06 | 2022-12-28 | 76 | 1 | 8 | Actual |
| 22754 | 1519.00 | 2024-01-28 | 76 | 6 | 4 | Actual |
| 36530 | 1125.34 | 2025-01-28 | 76 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-02-27 | 76 | 2 | 8 | Actual |
| 270 | 1201.00 | 2022-04-29 | 76 | 6 | 4 | Actual |
| 14135 | 334.42 | 2023-04-29 | 76 | 2 | 8 | Actual |
| 4000 | 200.00 | 2022-07-30 | 76 | 4 | 6 | Budget |
| 24993 | 213.00 | 2024-03-29 | 76 | 3 | 6 | Actual |
| 5824 | 550.00 | 2022-09-29 | 76 | 1 | 4 | Budget |
| 30472 | 624.00 | 2024-08-29 | 76 | 1 | 5 | Actual |
| 4374 | 200.00 | 2022-07-30 | 76 | 2 | 8 | Budget |
| 5029 | 94.00 | 2022-08-30 | 76 | 2 | 6 | Actual |
| 29931 | 199.70 | 2024-07-29 | 76 | 4 | 11 | Actual |
| 39331 | 4076.77 | 2025-03-30 | 76 | 6 | 13 | Actual |
| 27365 | 7904.00 | 2024-05-29 | 76 | 6 | 7 | Actual |
| 12978 | 200.00 | 2023-03-30 | 76 | 4 | 6 | Budget |
| 36877 | 56.08 | 2025-01-28 | 76 | 2 | 12 | Actual |
| 19477 | 12.46 | 2023-09-29 | 76 | 1 | 12 | Actual |
| 1808 | 98.00 | 2022-05-30 | 76 | 5 | 6 | Actual |
| 35761 | 1932.71 | 2024-12-28 | 76 | 6 | 12 | Actual |
| 11487 | 2000.00 | 2023-02-27 | 76 | 6 | 4 | Budget |
Generated 2025-05-29 07:18:18.303 UTC