[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 392 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5496 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
| 37587 | 752.00 | 2025-02-26 | 76 | 1 | 7 | Actual |
| 33726 | 200.00 | 2024-11-28 | 76 | 7 | 3 | Actual |
| 16740 | 429.00 | 2023-07-29 | 76 | 1 | 5 | Actual |
| 9658 | 88.00 | 2022-12-27 | 76 | 5 | 6 | Actual |
| 3311 | 3069.32 | 2022-06-29 | 76 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-01-27 | 76 | 1 | 8 | Actual |
| 9004 | 272.00 | 2022-12-27 | 76 | 1 | 3 | Actual |
| 35408 | 520.79 | 2024-12-27 | 76 | 2 | 8 | Actual |
| 9142 | 52.00 | 2022-12-27 | 76 | 7 | 3 | Actual |
| 37297 | 743.00 | 2025-02-26 | 76 | 1 | 5 | Actual |
| 14876 | 249.00 | 2023-05-29 | 76 | 3 | 6 | Actual |
| 35761 | 1932.71 | 2024-12-27 | 76 | 6 | 12 | Actual |
| 28192 | 585.00 | 2024-06-28 | 76 | 1 | 5 | Actual |
| 2334 | 836.00 | 2022-06-29 | 76 | 6 | 3 | Actual |
| 38978 | 172.04 | 2025-03-29 | 76 | 2 | 11 | Actual |
| 26773 | 1410.05 | 2024-04-27 | 76 | 6 | 13 | Actual |
| 6249 | 207.00 | 2022-09-28 | 76 | 4 | 6 | Actual |
| 3452 | 703.00 | 2022-07-29 | 76 | 6 | 3 | Actual |
| 6295 | 100.00 | 2022-09-28 | 76 | 5 | 6 | Budget |
| 30085 | 2234.84 | 2024-07-28 | 76 | 6 | 12 | Actual |
| 33847 | 573.00 | 2024-11-28 | 76 | 1 | 5 | Actual |
| 30414 | 4400.00 | 2024-08-28 | 76 | 6 | 4 | Actual |
| 25548 | 17.78 | 2024-03-28 | 76 | 1 | 12 | Actual |
| 20247 | 4643.59 | 2023-10-29 | 76 | 6 | 8 | Actual |
| 2460 | 550.00 | 2022-06-29 | 76 | 1 | 4 | Budget |
| 26950 | 972.00 | 2024-05-28 | 76 | 1 | 4 | Actual |
| 12553 | 480.00 | 2023-03-29 | 76 | 1 | 4 | Budget |
| 32955 | 654.00 | 2024-10-28 | 76 | 6 | 6 | Actual |
| 4247 | 1357.00 | 2022-07-29 | 76 | 6 | 7 | Actual |
| 38447 | 562.00 | 2025-03-29 | 76 | 1 | 5 | Actual |
| 24316 | 139.06 | 2024-02-26 | 76 | 1 | 11 | Actual |
| 27451 | 576.85 | 2024-05-28 | 76 | 2 | 8 | Actual |
| 11755 | 138.00 | 2023-02-26 | 76 | 2 | 6 | Actual |
| 5028 | 100.00 | 2022-08-29 | 76 | 2 | 6 | Budget |
| 36240 | 298.00 | 2025-01-27 | 76 | 1 | 6 | Actual |
| 19305 | 25.23 | 2023-09-28 | 76 | 2 | 11 | Actual |
| 9853 | 3200.00 | 2022-12-27 | 76 | 6 | 7 | Budget |
| 2518 | 1050.00 | 2022-06-29 | 76 | 6 | 4 | Actual |
| 16775 | 2839.00 | 2023-07-29 | 76 | 6 | 5 | Actual |
| 25814 | 636.00 | 2024-04-27 | 76 | 1 | 4 | Actual |
| 22067 | 760.00 | 2023-12-27 | 76 | 6 | 6 | Actual |
| 32870 | 295.00 | 2024-10-28 | 76 | 3 | 6 | Actual |
| 4108 | 1118.00 | 2022-07-29 | 76 | 6 | 6 | Actual |
| 3856 | 200.00 | 2022-07-29 | 76 | 1 | 6 | Budget |
| 23723 | 468.00 | 2024-02-26 | 76 | 1 | 4 | Actual |
| 3579 | 539.00 | 2022-07-29 | 76 | 1 | 4 | Actual |
| 11566 | 380.00 | 2023-02-26 | 76 | 1 | 5 | Budget |
| 31798 | 151.00 | 2024-09-27 | 76 | 5 | 6 | Actual |
| 10912 | 475.00 | 2023-01-27 | 76 | 1 | 7 | Actual |
| 16293 | 98.63 | 2023-06-29 | 76 | 4 | 11 | Actual |
| 19711 | 497.00 | 2023-10-29 | 76 | 1 | 4 | Actual |
| 20981 | 249.00 | 2023-11-29 | 76 | 3 | 6 | Actual |
| 9564 | 280.00 | 2022-12-27 | 76 | 3 | 6 | Budget |
| 12932 | 280.00 | 2023-03-29 | 76 | 3 | 6 | Budget |
| 25348 | 168.85 | 2024-03-28 | 76 | 1 | 11 | Actual |
| 34904 | 873.00 | 2024-12-27 | 76 | 1 | 4 | Actual |
| 24517 | 23.10 | 2024-02-26 | 76 | 1 | 12 | Actual |
| 37084 | 891.00 | 2025-02-26 | 76 | 1 | 3 | Actual |
| 29671 | 5104.00 | 2024-07-28 | 76 | 6 | 7 | Actual |
| 7370 | 250.00 | 2022-10-29 | 76 | 4 | 6 | Actual |
| 162 | 60.00 | 2022-04-28 | 76 | 7 | 3 | Budget |
| 1617 | 250.00 | 2022-05-29 | 76 | 1 | 6 | Actual |
| 17771 | 327.00 | 2023-08-29 | 76 | 1 | 5 | Actual |
Generated 2025-05-28 06:03:48.156 UTC