[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 483 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37497 | 153.00 | 2025-02-27 | 76 | 5 | 6 | Actual |
| 11628 | 4520.00 | 2023-02-27 | 76 | 6 | 5 | Actual |
| 4699 | 588.00 | 2022-08-30 | 76 | 1 | 4 | Actual |
| 10726 | 200.00 | 2023-01-28 | 76 | 4 | 6 | Budget |
| 8866 | 285.93 | 2022-11-30 | 76 | 2 | 8 | Actual |
| 20776 | 1927.00 | 2023-11-30 | 76 | 6 | 4 | Actual |
| 7417 | 98.00 | 2022-10-30 | 76 | 5 | 6 | Actual |
| 23011 | 127.00 | 2024-01-28 | 76 | 5 | 6 | Actual |
| 25078 | 811.00 | 2024-03-29 | 76 | 6 | 6 | Actual |
| 15053 | 8778.00 | 2023-05-30 | 76 | 6 | 7 | Actual |
| 14344 | 556.09 | 2023-04-29 | 76 | 6 | 11 | Actual |
| 23816 | 344.00 | 2024-02-27 | 76 | 1 | 5 | Actual |
| 6202 | 280.00 | 2022-09-29 | 76 | 3 | 6 | Budget |
| 8926 | 2200.00 | 2022-11-30 | 76 | 6 | 8 | Budget |
| 21534 | 23.10 | 2023-11-30 | 76 | 1 | 12 | Actual |
| 38858 | 442.00 | 2025-03-30 | 76 | 2 | 8 | Actual |
| 16914 | 148.00 | 2023-07-30 | 76 | 4 | 6 | Actual |
| 31149 | 303.96 | 2024-08-29 | 76 | 1 | 12 | Actual |
| 4760 | 3904.00 | 2022-08-30 | 76 | 6 | 4 | Actual |
| 28637 | 11764.94 | 2024-06-29 | 76 | 6 | 8 | Actual |
| 26922 | 200.00 | 2024-05-29 | 76 | 7 | 3 | Actual |
| 9658 | 88.00 | 2022-12-28 | 76 | 5 | 6 | Actual |
| 15495 | 856.00 | 2023-06-30 | 76 | 1 | 3 | Actual |
| 17065 | 2573.00 | 2023-07-30 | 76 | 6 | 7 | Actual |
| 18060 | 522.00 | 2023-08-30 | 76 | 1 | 7 | Actual |
| 27485 | 8026.99 | 2024-05-29 | 76 | 6 | 8 | Actual |
| 3778 | 2900.00 | 2022-07-30 | 76 | 6 | 5 | Budget |
| 35500 | 369.91 | 2024-12-28 | 76 | 1 | 11 | Actual |
| 29346 | 573.00 | 2024-07-29 | 76 | 1 | 5 | Actual |
| 34548 | 293.32 | 2024-11-29 | 76 | 1 | 12 | Actual |
| 38389 | 4906.00 | 2025-03-30 | 76 | 6 | 4 | Actual |
| 23723 | 468.00 | 2024-02-27 | 76 | 1 | 4 | Actual |
| 35879 | 4094.31 | 2024-12-28 | 76 | 6 | 13 | Actual |
| 3777 | 1232.00 | 2022-07-30 | 76 | 6 | 5 | Actual |
| 2925 | 100.00 | 2022-06-30 | 76 | 5 | 6 | Budget |
| 17298 | 87.99 | 2023-07-30 | 76 | 3 | 11 | Actual |
| 30762 | 735.00 | 2024-08-29 | 76 | 1 | 7 | Actual |
| 11099 | 200.00 | 2023-01-28 | 76 | 2 | 8 | Budget |
| 12835 | 280.00 | 2023-03-30 | 76 | 1 | 6 | Budget |
| 29043 | 569.68 | 2024-06-29 | 76 | 2 | 13 | Actual |
| 5077 | 280.00 | 2022-08-30 | 76 | 3 | 6 | Budget |
| 4188 | 412.00 | 2022-07-30 | 76 | 1 | 7 | Actual |
| 36995 | 359.15 | 2025-01-28 | 76 | 2 | 13 | Actual |
| 29439 | 237.00 | 2024-07-29 | 76 | 1 | 6 | Actual |
| 31772 | 168.00 | 2024-09-28 | 76 | 4 | 6 | Actual |
| 34256 | 613.21 | 2024-11-29 | 76 | 2 | 8 | Actual |
| 34347 | 445.45 | 2024-11-29 | 76 | 1 | 11 | Actual |
| 22124 | 533.00 | 2023-12-28 | 76 | 1 | 7 | Actual |
| 20656 | 3458.00 | 2023-11-30 | 76 | 6 | 3 | Actual |
| 35145 | 314.00 | 2024-12-28 | 76 | 3 | 6 | Actual |
| 14670 | 2606.00 | 2023-05-30 | 76 | 6 | 4 | Actual |
| 2008 | 3100.00 | 2022-05-30 | 76 | 6 | 7 | Budget |
| 32544 | 1574.00 | 2024-10-29 | 76 | 6 | 3 | Actual |
| 30646 | 174.00 | 2024-08-29 | 76 | 4 | 6 | Actual |
| 10582 | 280.00 | 2023-01-28 | 76 | 1 | 6 | Budget |
| 18214 | 7731.53 | 2023-08-30 | 76 | 6 | 8 | Actual |
| 3954 | 242.00 | 2022-07-30 | 76 | 3 | 6 | Actual |
| 25944 | 2190.00 | 2024-04-28 | 76 | 6 | 5 | Actual |
| 25457 | 53.95 | 2024-03-29 | 76 | 5 | 11 | Actual |
| 16119 | 417.76 | 2023-06-30 | 76 | 2 | 8 | Actual |
| 13624 | 431.00 | 2023-04-29 | 76 | 1 | 4 | Actual |
| 20305 | 192.25 | 2023-10-30 | 76 | 1 | 11 | Actual |
| 12177 | 380.00 | 2023-02-27 | 76 | 1 | 8 | Budget |
| 25430 | 78.42 | 2024-03-29 | 76 | 4 | 11 | Actual |
Generated 2025-05-29 04:52:14.229 UTC