[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 358 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8925 | 3999.64 | 2022-11-29 | 76 | 6 | 8 | Actual |
| 3064 | 505.00 | 2022-06-29 | 76 | 1 | 7 | Actual |
| 17325 | 100.76 | 2023-07-29 | 76 | 4 | 11 | Actual |
| 17444 | 10.33 | 2023-07-29 | 76 | 1 | 12 | Actual |
| 6202 | 280.00 | 2022-09-28 | 76 | 3 | 6 | Budget |
| 37239 | 4523.00 | 2025-02-26 | 76 | 6 | 4 | Actual |
| 16439 | 12.46 | 2023-06-29 | 76 | 2 | 12 | Actual |
| 23758 | 2265.00 | 2024-02-26 | 76 | 6 | 4 | Actual |
| 25228 | 751.10 | 2024-03-28 | 76 | 1 | 8 | Actual |
| 28134 | 5681.00 | 2024-06-28 | 76 | 6 | 4 | Actual |
| 27598 | 251.83 | 2024-05-28 | 76 | 3 | 11 | Actual |
| 26528 | 20.97 | 2024-04-27 | 76 | 5 | 11 | Actual |
| 11159 | 2700.00 | 2023-01-27 | 76 | 6 | 8 | Budget |
| 28723 | 115.65 | 2024-06-28 | 76 | 2 | 11 | Actual |
| 38595 | 302.00 | 2025-03-29 | 76 | 3 | 6 | Actual |
| 20868 | 2618.00 | 2023-11-29 | 76 | 6 | 5 | Actual |
| 19386 | 53.95 | 2023-09-28 | 76 | 5 | 11 | Actual |
| 13868 | 202.00 | 2023-04-28 | 76 | 3 | 6 | Actual |
| 32664 | 3298.00 | 2024-10-28 | 76 | 6 | 4 | Actual |
| 7226 | 304.00 | 2022-10-29 | 76 | 1 | 6 | Actual |
| 10912 | 475.00 | 2023-01-27 | 76 | 1 | 7 | Actual |
| 26474 | 108.21 | 2024-04-27 | 76 | 3 | 11 | Actual |
| 21982 | 245.00 | 2023-12-27 | 76 | 3 | 6 | Actual |
| 1397 | 1500.00 | 2022-05-29 | 76 | 6 | 4 | Budget |
| 12097 | 3200.00 | 2023-02-26 | 76 | 6 | 7 | Budget |
| 9191 | 495.00 | 2022-12-27 | 76 | 1 | 4 | Actual |
| 27543 | 389.06 | 2024-05-28 | 76 | 1 | 11 | Actual |
| 29133 | 795.00 | 2024-07-28 | 76 | 1 | 3 | Actual |
| 15587 | 151.00 | 2023-06-29 | 76 | 7 | 3 | Actual |
| 25045 | 85.00 | 2024-03-28 | 76 | 5 | 6 | Actual |
| 34170 | 6485.00 | 2024-11-28 | 76 | 6 | 7 | Actual |
| 21534 | 23.10 | 2023-11-29 | 76 | 1 | 12 | Actual |
| 36182 | 2084.00 | 2025-01-27 | 76 | 6 | 5 | Actual |
| 2925 | 100.00 | 2022-06-29 | 76 | 5 | 6 | Budget |
| 37881 | 226.30 | 2025-02-26 | 76 | 4 | 11 | Actual |
| 23369 | 103.95 | 2024-01-27 | 76 | 3 | 11 | Actual |
| 27423 | 1082.92 | 2024-05-28 | 76 | 1 | 8 | Actual |
| 6434 | 380.00 | 2022-09-28 | 76 | 1 | 7 | Budget |
| 9563 | 306.00 | 2022-12-27 | 76 | 3 | 6 | Actual |
| 22812 | 383.00 | 2024-01-27 | 76 | 1 | 5 | Actual |
| 37707 | 643.52 | 2025-02-26 | 76 | 2 | 8 | Actual |
| 11628 | 4520.00 | 2023-02-26 | 76 | 6 | 5 | Actual |
| 27188 | 312.00 | 2024-05-28 | 76 | 3 | 6 | Actual |
| 37176 | 176.00 | 2025-02-26 | 76 | 7 | 3 | Actual |
| 35171 | 168.00 | 2024-12-27 | 76 | 4 | 6 | Actual |
| 28340 | 339.00 | 2024-06-28 | 76 | 3 | 6 | Actual |
| 38830 | 975.34 | 2025-03-29 | 76 | 1 | 8 | Actual |
| 9714 | 1159.00 | 2022-12-27 | 76 | 6 | 6 | Actual |
| 39032 | 275.23 | 2025-03-29 | 76 | 4 | 11 | Actual |
| 11755 | 138.00 | 2023-02-26 | 76 | 2 | 6 | Actual |
| 7227 | 280.00 | 2022-10-29 | 76 | 1 | 6 | Budget |
| 32509 | 866.00 | 2024-10-28 | 76 | 1 | 3 | Actual |
| 22278 | 5673.91 | 2023-12-27 | 76 | 6 | 8 | Actual |
| 16973 | 724.00 | 2023-07-29 | 76 | 6 | 6 | Actual |
| 22931 | 41.00 | 2024-01-27 | 76 | 2 | 6 | Actual |
| 20003 | 83.00 | 2023-10-29 | 76 | 5 | 6 | Actual |
| 15615 | 380.00 | 2023-06-29 | 76 | 1 | 4 | Actual |
| 25376 | 28.42 | 2024-03-28 | 76 | 2 | 11 | Actual |
| 2832 | 345.00 | 2022-06-29 | 76 | 3 | 6 | Actual |
| 15530 | 4205.00 | 2023-06-29 | 76 | 6 | 3 | Actual |
| 22336 | 146.51 | 2023-12-27 | 76 | 1 | 11 | Actual |
| 883 | 985.00 | 2022-04-28 | 76 | 6 | 7 | Actual |
| 38772 | 5342.00 | 2025-03-29 | 76 | 6 | 7 | Actual |
| 8867 | 200.00 | 2022-11-29 | 76 | 2 | 8 | Budget |
Generated 2025-05-28 05:33:22.667 UTC