[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 479 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38027 | 58.21 | 2025-02-25 | 76 | 2 | 12 | Actual |
| 29931 | 199.70 | 2024-07-27 | 76 | 4 | 11 | Actual |
| 25692 | 728.00 | 2024-04-26 | 76 | 1 | 3 | Actual |
| 13718 | 421.00 | 2023-04-27 | 76 | 1 | 5 | Actual |
| 4188 | 412.00 | 2022-07-28 | 76 | 1 | 7 | Actual |
| 28072 | 180.00 | 2024-06-27 | 76 | 7 | 3 | Actual |
| 10366 | 1389.00 | 2023-01-26 | 76 | 6 | 4 | Actual |
| 36321 | 230.00 | 2025-01-26 | 76 | 4 | 6 | Actual |
| 32922 | 117.00 | 2024-10-27 | 76 | 5 | 6 | Actual |
| 38146 | 380.21 | 2025-02-25 | 76 | 2 | 13 | Actual |
| 28134 | 5681.00 | 2024-06-27 | 76 | 6 | 4 | Actual |
| 18153 | 614.73 | 2023-08-28 | 76 | 1 | 8 | Actual |
| 34375 | 78.42 | 2024-11-27 | 76 | 2 | 11 | Actual |
| 18895 | 85.00 | 2023-09-27 | 76 | 2 | 6 | Actual |
| 11239 | 338.00 | 2023-02-25 | 76 | 1 | 3 | Actual |
| 37497 | 153.00 | 2025-02-25 | 76 | 5 | 6 | Actual |
| 31211 | 2452.93 | 2024-08-27 | 76 | 6 | 12 | Actual |
| 8269 | 3420.00 | 2022-11-28 | 76 | 6 | 5 | Actual |
| 30762 | 735.00 | 2024-08-27 | 76 | 1 | 7 | Actual |
| 14551 | 5426.00 | 2023-05-28 | 76 | 6 | 3 | Actual |
| 13355 | 200.00 | 2023-03-28 | 76 | 2 | 8 | Budget |
| 34228 | 907.16 | 2024-11-27 | 76 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-09-27 | 76 | 1 | 8 | Budget |
| 12756 | 2999.00 | 2023-03-28 | 76 | 6 | 5 | Actual |
| 20564 | 48.63 | 2023-10-28 | 76 | 6 | 12 | Actual |
| 13166 | 480.00 | 2023-03-28 | 76 | 1 | 7 | Budget |
| 23758 | 2265.00 | 2024-02-25 | 76 | 6 | 4 | Actual |
| 26562 | 343.32 | 2024-04-26 | 76 | 6 | 11 | Actual |
| 21241 | 387.45 | 2023-11-28 | 76 | 2 | 8 | Actual |
| 20360 | 57.14 | 2023-10-28 | 76 | 3 | 11 | Actual |
| 11487 | 2000.00 | 2023-02-25 | 76 | 6 | 4 | Budget |
| 4000 | 200.00 | 2022-07-28 | 76 | 4 | 6 | Budget |
| 2832 | 345.00 | 2022-06-28 | 76 | 3 | 6 | Actual |
| 20247 | 4643.59 | 2023-10-28 | 76 | 6 | 8 | Actual |
| 6202 | 280.00 | 2022-09-27 | 76 | 3 | 6 | Budget |
| 20333 | 48.63 | 2023-10-28 | 76 | 2 | 11 | Actual |
| 15259 | 27.36 | 2023-05-28 | 76 | 2 | 11 | Actual |
| 210 | 550.00 | 2022-04-27 | 76 | 1 | 4 | Budget |
| 36968 | 327.57 | 2025-01-26 | 76 | 1 | 13 | Actual |
| 33545 | 373.19 | 2024-10-27 | 76 | 2 | 13 | Actual |
| 9329 | 380.00 | 2022-12-26 | 76 | 1 | 5 | Budget |
| 39271 | 269.68 | 2025-03-28 | 76 | 1 | 13 | Actual |
| 11754 | 100.00 | 2023-02-25 | 76 | 2 | 6 | Budget |
| 10446 | 440.00 | 2023-01-26 | 76 | 1 | 5 | Actual |
| 38737 | 728.00 | 2025-03-28 | 76 | 1 | 7 | Actual |
| 11850 | 195.00 | 2023-02-25 | 76 | 4 | 6 | Actual |
| 7695 | 531.39 | 2022-10-28 | 76 | 1 | 8 | Actual |
| 24965 | 39.00 | 2024-03-27 | 76 | 2 | 6 | Actual |
| 11376 | 70.00 | 2023-02-25 | 76 | 7 | 3 | Budget |
| 18327 | 80.55 | 2023-08-28 | 76 | 3 | 11 | Actual |
| 29791 | 6734.54 | 2024-07-27 | 76 | 6 | 8 | Actual |
| 37471 | 185.00 | 2025-02-25 | 76 | 4 | 6 | Actual |
| 1760 | 200.00 | 2022-05-28 | 76 | 4 | 6 | Budget |
| 14517 | 672.00 | 2023-05-28 | 76 | 1 | 3 | Actual |
| 6762 | 358.00 | 2022-10-28 | 76 | 1 | 3 | Actual |
| 18775 | 341.00 | 2023-09-27 | 76 | 1 | 5 | Actual |
| 11238 | 280.00 | 2023-02-25 | 76 | 1 | 3 | Budget |
| 22509 | 10.33 | 2023-12-26 | 76 | 1 | 12 | Actual |
| 9611 | 164.00 | 2022-12-26 | 76 | 4 | 6 | Actual |
| 35197 | 110.00 | 2024-12-26 | 76 | 5 | 6 | Actual |
| 20776 | 1927.00 | 2023-11-28 | 76 | 6 | 4 | Actual |
| 21388 | 102.89 | 2023-11-28 | 76 | 3 | 11 | Actual |
| 589 | 280.00 | 2022-04-27 | 76 | 3 | 6 | Budget |
| 25256 | 367.75 | 2024-03-27 | 76 | 2 | 8 | Actual |
Generated 2025-05-28 02:32:24.590 UTC