[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 487 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31980 | 1072.31 | 2024-09-26 | 76 | 1 | 8 | Actual |
| 39271 | 269.68 | 2025-03-28 | 76 | 1 | 13 | Actual |
| 22691 | 190.00 | 2024-01-26 | 76 | 7 | 3 | Actual |
| 27042 | 636.00 | 2024-05-27 | 76 | 1 | 5 | Actual |
| 36910 | 2130.59 | 2025-01-26 | 76 | 6 | 12 | Actual |
| 9142 | 52.00 | 2022-12-26 | 76 | 7 | 3 | Actual |
| 12883 | 100.00 | 2023-03-28 | 76 | 2 | 6 | Budget |
| 21534 | 23.10 | 2023-11-28 | 76 | 1 | 12 | Actual |
| 17123 | 698.06 | 2023-07-28 | 76 | 1 | 8 | Actual |
| 19592 | 817.00 | 2023-10-28 | 76 | 1 | 3 | Actual |
| 18775 | 341.00 | 2023-09-27 | 76 | 1 | 5 | Actual |
| 38146 | 380.21 | 2025-02-25 | 76 | 2 | 13 | Actual |
| 13025 | 100.00 | 2023-03-28 | 76 | 5 | 6 | Budget |
| 13227 | 3200.00 | 2023-03-28 | 76 | 6 | 7 | Budget |
| 26655 | 228.42 | 2024-04-26 | 76 | 6 | 12 | Actual |
| 17271 | 59.27 | 2023-07-28 | 76 | 2 | 11 | Actual |
| 34078 | 864.00 | 2024-11-27 | 76 | 6 | 6 | Actual |
| 21927 | 190.00 | 2023-12-26 | 76 | 1 | 6 | Actual |
| 10726 | 200.00 | 2023-01-26 | 76 | 4 | 6 | Budget |
| 31477 | 180.00 | 2024-09-26 | 76 | 7 | 3 | Actual |
| 19626 | 3227.00 | 2023-10-28 | 76 | 6 | 3 | Actual |
| 2134 | 200.00 | 2022-05-28 | 76 | 2 | 8 | Budget |
| 21567 | 28.42 | 2023-11-28 | 76 | 6 | 12 | Actual |
| 17243 | 128.42 | 2023-07-28 | 76 | 1 | 11 | Actual |
| 18563 | 784.00 | 2023-09-27 | 76 | 1 | 3 | Actual |
| 22034 | 80.00 | 2023-12-26 | 76 | 5 | 6 | Actual |
| 32452 | 3867.99 | 2024-09-26 | 76 | 6 | 13 | Actual |
| 27625 | 223.10 | 2024-05-27 | 76 | 4 | 11 | Actual |
| 32544 | 1574.00 | 2024-10-27 | 76 | 6 | 3 | Actual |
| 37445 | 333.00 | 2025-02-25 | 76 | 3 | 6 | Actual |
| 10306 | 480.00 | 2023-01-26 | 76 | 1 | 4 | Budget |
| 28896 | 310.34 | 2024-06-27 | 76 | 1 | 12 | Actual |
| 34819 | 2775.00 | 2024-12-26 | 76 | 6 | 3 | Actual |
| 21333 | 126.29 | 2023-11-28 | 76 | 1 | 11 | Actual |
| 31296 | 324.06 | 2024-08-27 | 76 | 2 | 13 | Actual |
| 11050 | 380.00 | 2023-01-26 | 76 | 1 | 8 | Budget |
| 7803 | 2693.56 | 2022-10-28 | 76 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2023-04-27 | 76 | 6 | 8 | Actual |
| 34046 | 155.00 | 2024-11-27 | 76 | 5 | 6 | Actual |
| 31505 | 950.00 | 2024-09-26 | 76 | 1 | 4 | Actual |
| 26359 | 8540.63 | 2024-04-26 | 76 | 6 | 8 | Actual |
| 14876 | 249.00 | 2023-05-28 | 76 | 3 | 6 | Actual |
| 9611 | 164.00 | 2022-12-26 | 76 | 4 | 6 | Actual |
| 10630 | 107.00 | 2023-01-26 | 76 | 2 | 6 | Actual |
| 20621 | 795.00 | 2023-11-28 | 76 | 1 | 3 | Actual |
| 7324 | 280.00 | 2022-10-28 | 76 | 3 | 6 | Budget |
| 20981 | 249.00 | 2023-11-28 | 76 | 3 | 6 | Actual |
| 6433 | 450.00 | 2022-09-27 | 76 | 1 | 7 | Actual |
| 22509 | 10.33 | 2023-12-26 | 76 | 1 | 12 | Actual |
| 9190 | 550.00 | 2022-12-26 | 76 | 1 | 4 | Budget |
| 5776 | 101.00 | 2022-09-27 | 76 | 7 | 3 | Actual |
| 11566 | 380.00 | 2023-02-25 | 76 | 1 | 5 | Budget |
| 28072 | 180.00 | 2024-06-27 | 76 | 7 | 3 | Actual |
| 38737 | 728.00 | 2025-03-28 | 76 | 1 | 7 | Actual |
| 17559 | 760.00 | 2023-08-28 | 76 | 1 | 3 | Actual |
| 5077 | 280.00 | 2022-08-28 | 76 | 3 | 6 | Budget |
| 20506 | 15.65 | 2023-10-28 | 76 | 1 | 12 | Actual |
| 13537 | 4529.00 | 2023-04-27 | 76 | 6 | 3 | Actual |
| 35442 | 6704.24 | 2024-12-26 | 76 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-06-27 | 76 | 2 | 8 | Actual |
| 16439 | 12.46 | 2023-06-28 | 76 | 2 | 12 | Actual |
| 7476 | 1500.00 | 2022-10-28 | 76 | 6 | 6 | Budget |
| 2782 | 90.00 | 2022-06-28 | 76 | 2 | 6 | Budget |
| 7371 | 200.00 | 2022-10-28 | 76 | 4 | 6 | Budget |
Generated 2025-05-28 01:00:40.555 UTC