[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 404 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30507 | 4138.00 | 2024-08-28 | 76 | 6 | 5 | Actual |
| 5496 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
| 34046 | 155.00 | 2024-11-28 | 76 | 5 | 6 | Actual |
| 3204 | 380.00 | 2022-06-29 | 76 | 1 | 8 | Budget |
| 13596 | 198.00 | 2023-04-28 | 76 | 7 | 3 | Actual |
| 2274 | 280.00 | 2022-06-29 | 76 | 1 | 3 | Budget |
| 5078 | 275.00 | 2022-08-29 | 76 | 3 | 6 | Actual |
| 3531 | 80.00 | 2022-07-29 | 76 | 7 | 3 | Actual |
| 24425 | 28.42 | 2024-02-26 | 76 | 5 | 11 | Actual |
| 17713 | 2732.00 | 2023-08-29 | 76 | 6 | 4 | Actual |
| 12755 | 2800.00 | 2023-03-29 | 76 | 6 | 5 | Budget |
| 3126 | 3100.00 | 2022-06-29 | 76 | 6 | 7 | Budget |
| 6202 | 280.00 | 2022-09-28 | 76 | 3 | 6 | Budget |
| 32392 | 238.10 | 2024-09-27 | 76 | 1 | 13 | Actual |
| 26111 | 90.00 | 2024-04-27 | 76 | 5 | 6 | Actual |
| 37332 | 3510.00 | 2025-02-26 | 76 | 6 | 5 | Actual |
| 26830 | 690.00 | 2024-05-28 | 76 | 1 | 3 | Actual |
| 17771 | 327.00 | 2023-08-29 | 76 | 1 | 5 | Actual |
| 30705 | 1091.00 | 2024-08-28 | 76 | 6 | 6 | Actual |
| 16354 | 997.59 | 2023-06-29 | 76 | 6 | 11 | Actual |
| 26713 | 167.92 | 2024-04-27 | 76 | 1 | 13 | Actual |
| 22719 | 443.00 | 2024-01-27 | 76 | 1 | 4 | Actual |
| 34695 | 324.06 | 2024-11-28 | 76 | 2 | 13 | Actual |
| 37999 | 215.66 | 2025-02-26 | 76 | 1 | 12 | Actual |
| 9515 | 100.00 | 2022-12-27 | 76 | 2 | 6 | Budget |
| 24938 | 186.00 | 2024-03-28 | 76 | 1 | 6 | Actual |
| 23423 | 28.42 | 2024-01-27 | 76 | 5 | 11 | Actual |
| 14311 | 83.74 | 2023-04-28 | 76 | 4 | 11 | Actual |
| 30202 | 1411.80 | 2024-07-28 | 76 | 6 | 13 | Actual |
| 14344 | 556.09 | 2023-04-28 | 76 | 6 | 11 | Actual |
| 24316 | 139.06 | 2024-02-26 | 76 | 1 | 11 | Actual |
| 35819 | 174.94 | 2024-12-27 | 76 | 1 | 13 | Actual |
| 30414 | 4400.00 | 2024-08-28 | 76 | 6 | 4 | Actual |
| 29253 | 963.00 | 2024-07-28 | 76 | 1 | 4 | Actual |
| 21658 | 2148.00 | 2023-12-27 | 76 | 6 | 3 | Actual |
| 1760 | 200.00 | 2022-05-29 | 76 | 4 | 6 | Budget |
| 33966 | 70.00 | 2024-11-28 | 76 | 2 | 6 | Actual |
| 32182 | 190.12 | 2024-09-27 | 76 | 4 | 11 | Actual |
| 25909 | 458.00 | 2024-04-27 | 76 | 1 | 5 | Actual |
| 35322 | 4520.00 | 2024-12-27 | 76 | 6 | 7 | Actual |
| 4374 | 200.00 | 2022-07-29 | 76 | 2 | 8 | Budget |
| 34819 | 2775.00 | 2024-12-27 | 76 | 6 | 3 | Actual |
| 13894 | 163.00 | 2023-04-28 | 76 | 4 | 6 | Actual |
| 34456 | 82.68 | 2024-11-28 | 76 | 5 | 11 | Actual |
| 683 | 100.00 | 2022-04-28 | 76 | 5 | 6 | Budget |
| 1868 | 2135.00 | 2022-05-29 | 76 | 6 | 6 | Actual |
| 5964 | 408.00 | 2022-09-28 | 76 | 1 | 5 | Actual |
| 2134 | 200.00 | 2022-05-29 | 76 | 2 | 8 | Budget |
| 37707 | 643.52 | 2025-02-26 | 76 | 2 | 8 | Actual |
| 4901 | 3865.00 | 2022-08-29 | 76 | 6 | 5 | Actual |
| 11160 | 3340.54 | 2023-01-27 | 76 | 6 | 8 | Actual |
| 19099 | 5888.00 | 2023-09-28 | 76 | 6 | 7 | Actual |
| 31598 | 743.00 | 2024-09-27 | 76 | 1 | 5 | Actual |
| 27075 | 4052.00 | 2024-05-28 | 76 | 6 | 5 | Actual |
| 23695 | 105.00 | 2024-02-26 | 76 | 7 | 3 | Actual |
| 21534 | 23.10 | 2023-11-29 | 76 | 1 | 12 | Actual |
| 26773 | 1410.05 | 2024-04-27 | 76 | 6 | 13 | Actual |
| 37084 | 891.00 | 2025-02-26 | 76 | 1 | 3 | Actual |
| 21835 | 421.00 | 2023-12-27 | 76 | 1 | 5 | Actual |
| 15313 | 110.34 | 2023-05-29 | 76 | 4 | 11 | Actual |
| 7274 | 100.00 | 2022-10-29 | 76 | 2 | 6 | Budget |
| 8819 | 380.00 | 2022-11-29 | 76 | 1 | 8 | Budget |
| 23603 | 816.00 | 2024-02-26 | 76 | 1 | 3 | Actual |
| 18683 | 423.00 | 2023-09-28 | 76 | 1 | 4 | Actual |
Generated 2025-05-28 08:11:57.196 UTC