[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 375 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3125 | 4742.00 | 2022-06-29 | 76 | 6 | 7 | Actual |
| 6822 | 732.00 | 2022-10-29 | 76 | 6 | 3 | Actual |
| 19535 | 28.42 | 2023-09-28 | 76 | 6 | 12 | Actual |
| 34576 | 117.78 | 2024-11-28 | 76 | 2 | 12 | Actual |
| 32100 | 343.32 | 2024-09-27 | 76 | 1 | 11 | Actual |
| 34727 | 1743.39 | 2024-11-28 | 76 | 6 | 13 | Actual |
| 25290 | 6623.93 | 2024-03-28 | 76 | 6 | 8 | Actual |
| 24938 | 186.00 | 2024-03-28 | 76 | 1 | 6 | Actual |
| 4001 | 189.00 | 2022-07-29 | 76 | 4 | 6 | Actual |
| 17559 | 760.00 | 2023-08-29 | 76 | 1 | 3 | Actual |
| 36380 | 664.00 | 2025-01-27 | 76 | 6 | 6 | Actual |
| 6153 | 100.00 | 2022-09-28 | 76 | 2 | 6 | Budget |
| 11627 | 2800.00 | 2023-02-26 | 76 | 6 | 5 | Budget |
| 32209 | 84.80 | 2024-09-27 | 76 | 5 | 11 | Actual |
| 5029 | 94.00 | 2022-08-29 | 76 | 2 | 6 | Actual |
| 4902 | 2900.00 | 2022-08-29 | 76 | 6 | 5 | Budget |
| 28517 | 6466.00 | 2024-06-28 | 76 | 6 | 7 | Actual |
| 23514 | 19.91 | 2024-01-27 | 76 | 1 | 12 | Actual |
| 35408 | 520.79 | 2024-12-27 | 76 | 2 | 8 | Actual |
| 21777 | 740.00 | 2023-12-27 | 76 | 6 | 4 | Actual |
| 17713 | 2732.00 | 2023-08-29 | 76 | 6 | 4 | Actual |
| 36910 | 2130.59 | 2025-01-27 | 76 | 6 | 12 | Actual |
| 8678 | 400.00 | 2022-11-29 | 76 | 1 | 7 | Actual |
| 22904 | 187.00 | 2024-01-27 | 76 | 1 | 6 | Actual |
| 7804 | 2200.00 | 2022-10-29 | 76 | 6 | 8 | Budget |
| 4109 | 1800.00 | 2022-07-29 | 76 | 6 | 6 | Budget |
| 27863 | 194.24 | 2024-05-28 | 76 | 1 | 13 | Actual |
| 36530 | 1125.34 | 2025-01-27 | 76 | 1 | 8 | Actual |
| 4108 | 1118.00 | 2022-07-29 | 76 | 6 | 6 | Actual |
| 19951 | 219.00 | 2023-10-29 | 76 | 3 | 6 | Actual |
| 13306 | 648.06 | 2023-03-29 | 76 | 1 | 8 | Actual |
| 19477 | 12.46 | 2023-09-28 | 76 | 1 | 12 | Actual |
| 13166 | 480.00 | 2023-03-29 | 76 | 1 | 7 | Budget |
| 24668 | 3019.00 | 2024-03-28 | 76 | 6 | 3 | Actual |
| 7883 | 289.00 | 2022-11-29 | 76 | 1 | 3 | Actual |
| 11377 | 50.00 | 2023-02-26 | 76 | 7 | 3 | Actual |
| 31540 | 4648.00 | 2024-09-27 | 76 | 6 | 4 | Actual |
| 20186 | 781.40 | 2023-10-29 | 76 | 1 | 8 | Actual |
| 14848 | 90.00 | 2023-05-29 | 76 | 2 | 6 | Actual |
| 28366 | 208.00 | 2024-06-28 | 76 | 4 | 6 | Actual |
| 19896 | 178.00 | 2023-10-29 | 76 | 1 | 6 | Actual |
| 23011 | 127.00 | 2024-01-27 | 76 | 5 | 6 | Actual |
| 32601 | 203.00 | 2024-10-28 | 76 | 7 | 3 | Actual |
| 27365 | 7904.00 | 2024-05-28 | 76 | 6 | 7 | Actual |
| 2461 | 599.00 | 2022-06-29 | 76 | 1 | 4 | Actual |
| 21361 | 85.87 | 2023-11-29 | 76 | 2 | 11 | Actual |
| 17123 | 698.06 | 2023-07-29 | 76 | 1 | 8 | Actual |
| 28958 | 1731.64 | 2024-06-28 | 76 | 6 | 12 | Actual |
| 23723 | 468.00 | 2024-02-26 | 76 | 1 | 4 | Actual |
| 11239 | 338.00 | 2023-02-26 | 76 | 1 | 3 | Actual |
| 22509 | 10.33 | 2023-12-27 | 76 | 1 | 12 | Actual |
| 16740 | 429.00 | 2023-07-29 | 76 | 1 | 5 | Actual |
| 4188 | 412.00 | 2022-07-29 | 76 | 1 | 7 | Actual |
| 34046 | 155.00 | 2024-11-28 | 76 | 5 | 6 | Actual |
| 2783 | 71.00 | 2022-06-29 | 76 | 2 | 6 | Actual |
| 22008 | 176.00 | 2023-12-27 | 76 | 4 | 6 | Actual |
| 12365 | 297.00 | 2023-03-29 | 76 | 1 | 3 | Actual |
| 20926 | 200.00 | 2023-11-29 | 76 | 1 | 6 | Actual |
| 17806 | 2928.00 | 2023-08-29 | 76 | 6 | 5 | Actual |
| 2597 | 380.00 | 2022-06-29 | 76 | 1 | 5 | Budget |
| 26144 | 542.00 | 2024-04-27 | 76 | 6 | 6 | Actual |
| 26562 | 343.32 | 2024-04-27 | 76 | 6 | 11 | Actual |
| 31633 | 3894.00 | 2024-09-27 | 76 | 6 | 5 | Actual |
| 18415 | 1053.97 | 2023-08-29 | 76 | 6 | 11 | Actual |
Generated 2025-05-28 05:42:36.093 UTC