[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 481 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1947 | 380.00 | 2022-05-29 | 76 | 1 | 7 | Budget |
| 23044 | 869.00 | 2024-01-27 | 76 | 6 | 6 | Actual |
| 33460 | 1455.04 | 2024-10-28 | 76 | 6 | 12 | Actual |
| 24938 | 186.00 | 2024-03-28 | 76 | 1 | 6 | Actual |
| 5496 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
| 8021 | 70.00 | 2022-11-29 | 76 | 7 | 3 | Budget |
| 28804 | 44.38 | 2024-06-28 | 76 | 5 | 11 | Actual |
| 7087 | 380.00 | 2022-10-29 | 76 | 1 | 5 | Budget |
| 14928 | 113.00 | 2023-05-29 | 76 | 5 | 6 | Actual |
| 2134 | 200.00 | 2022-05-29 | 76 | 2 | 8 | Budget |
| 36380 | 664.00 | 2025-01-27 | 76 | 6 | 6 | Actual |
| 13502 | 810.00 | 2023-04-28 | 76 | 1 | 3 | Actual |
| 37881 | 226.30 | 2025-02-26 | 76 | 4 | 11 | Actual |
| 23603 | 816.00 | 2024-02-26 | 76 | 1 | 3 | Actual |
| 17651 | 105.00 | 2023-08-29 | 76 | 7 | 3 | Actual |
| 2831 | 280.00 | 2022-06-29 | 76 | 3 | 6 | Budget |
| 19305 | 25.23 | 2023-09-28 | 76 | 2 | 11 | Actual |
| 38234 | 767.00 | 2025-03-29 | 76 | 1 | 3 | Actual |
| 30051 | 55.02 | 2024-07-28 | 76 | 2 | 12 | Actual |
| 17771 | 327.00 | 2023-08-29 | 76 | 1 | 5 | Actual |
| 684 | 135.00 | 2022-04-28 | 76 | 5 | 6 | Actual |
| 11850 | 195.00 | 2023-02-26 | 76 | 4 | 6 | Actual |
| 5370 | 4987.00 | 2022-08-29 | 76 | 6 | 7 | Actual |
| 27042 | 636.00 | 2024-05-28 | 76 | 1 | 5 | Actual |
| 22846 | 2877.00 | 2024-01-27 | 76 | 6 | 5 | Actual |
| 35761 | 1932.71 | 2024-12-27 | 76 | 6 | 12 | Actual |
| 6901 | 70.00 | 2022-10-29 | 76 | 7 | 3 | Actual |
| 10583 | 260.00 | 2023-01-27 | 76 | 1 | 6 | Actual |
| 22364 | 86.93 | 2023-12-27 | 76 | 2 | 11 | Actual |
| 12979 | 214.00 | 2023-03-29 | 76 | 4 | 6 | Actual |
| 10912 | 475.00 | 2023-01-27 | 76 | 1 | 7 | Actual |
| 11098 | 285.93 | 2023-01-27 | 76 | 2 | 8 | Actual |
| 35032 | 2601.00 | 2024-12-27 | 76 | 6 | 5 | Actual |
| 17594 | 4582.00 | 2023-08-29 | 76 | 6 | 3 | Actual |
| 38830 | 975.34 | 2025-03-29 | 76 | 1 | 8 | Actual |
| 11706 | 280.00 | 2023-02-26 | 76 | 1 | 6 | Budget |
| 13025 | 100.00 | 2023-03-29 | 76 | 5 | 6 | Budget |
| 13306 | 648.06 | 2023-03-29 | 76 | 1 | 8 | Actual |
| 24787 | 707.00 | 2024-03-28 | 76 | 6 | 4 | Actual |
| 9854 | 4145.00 | 2022-12-27 | 76 | 6 | 7 | Actual |
| 13953 | 870.00 | 2023-04-28 | 76 | 6 | 6 | Actual |
| 10259 | 74.00 | 2023-01-27 | 76 | 7 | 3 | Actual |
| 7616 | 3200.00 | 2022-10-29 | 76 | 6 | 7 | Budget |
| 30620 | 263.00 | 2024-08-28 | 76 | 3 | 6 | Actual |
| 22634 | 4358.00 | 2024-01-27 | 76 | 6 | 3 | Actual |
| 22391 | 112.46 | 2023-12-27 | 76 | 3 | 11 | Actual |
| 27805 | 2969.96 | 2024-05-28 | 76 | 6 | 12 | Actual |
| 7615 | 1262.00 | 2022-10-29 | 76 | 6 | 7 | Actual |
| 19803 | 449.00 | 2023-10-29 | 76 | 1 | 5 | Actual |
| 25909 | 458.00 | 2024-04-27 | 76 | 1 | 5 | Actual |
| 35287 | 720.00 | 2024-12-27 | 76 | 1 | 7 | Actual |
| 6434 | 380.00 | 2022-09-28 | 76 | 1 | 7 | Budget |
| 13227 | 3200.00 | 2023-03-29 | 76 | 6 | 7 | Budget |
| 37297 | 743.00 | 2025-02-26 | 76 | 1 | 5 | Actual |
| 26111 | 90.00 | 2024-04-27 | 76 | 5 | 6 | Actual |
| 34402 | 231.61 | 2024-11-28 | 76 | 3 | 11 | Actual |
| 4839 | 380.00 | 2022-08-29 | 76 | 1 | 5 | Budget |
| 18598 | 3573.00 | 2023-09-28 | 76 | 6 | 3 | Actual |
| 27273 | 1333.00 | 2024-05-28 | 76 | 6 | 6 | Actual |
| 2735 | 237.00 | 2022-06-29 | 76 | 1 | 6 | Actual |
| 37621 | 6424.00 | 2025-02-26 | 76 | 6 | 7 | Actual |
| 6949 | 550.00 | 2022-10-29 | 76 | 1 | 4 | Budget |
| 19923 | 81.00 | 2023-10-29 | 76 | 2 | 6 | Actual |
| 38892 | 8657.30 | 2025-03-29 | 76 | 6 | 8 | Actual |
Generated 2025-05-28 05:19:31.406 UTC