[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 494 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32008 | 504.12 | 2024-09-28 | 76 | 2 | 8 | Actual |
| 589 | 280.00 | 2022-04-29 | 76 | 3 | 6 | Budget |
| 19838 | 1877.00 | 2023-10-30 | 76 | 6 | 5 | Actual |
| 14670 | 2606.00 | 2023-05-30 | 76 | 6 | 4 | Actual |
| 21388 | 102.89 | 2023-11-30 | 76 | 3 | 11 | Actual |
| 38737 | 728.00 | 2025-03-30 | 76 | 1 | 7 | Actual |
| 25256 | 367.75 | 2024-03-29 | 76 | 2 | 8 | Actual |
| 23396 | 110.34 | 2024-01-28 | 76 | 4 | 11 | Actual |
| 22418 | 110.34 | 2023-12-28 | 76 | 4 | 11 | Actual |
| 14012 | 550.00 | 2023-04-29 | 76 | 1 | 7 | Actual |
| 34078 | 864.00 | 2024-11-29 | 76 | 6 | 6 | Actual |
| 29546 | 130.00 | 2024-07-29 | 76 | 5 | 6 | Actual |
| 29757 | 504.12 | 2024-07-29 | 76 | 2 | 8 | Actual |
| 36437 | 901.00 | 2025-01-28 | 76 | 1 | 7 | Actual |
| 18095 | 7714.00 | 2023-08-30 | 76 | 6 | 7 | Actual |
| 34576 | 117.78 | 2024-11-29 | 76 | 2 | 12 | Actual |
| 4109 | 1800.00 | 2022-07-30 | 76 | 6 | 6 | Budget |
| 13086 | 1600.00 | 2023-03-30 | 76 | 6 | 6 | Budget |
| 37908 | 44.38 | 2025-02-27 | 76 | 5 | 11 | Actual |
| 35032 | 2601.00 | 2024-12-28 | 76 | 6 | 5 | Actual |
| 6025 | 3516.00 | 2022-09-29 | 76 | 6 | 5 | Actual |
| 6496 | 6363.00 | 2022-09-29 | 76 | 6 | 7 | Actual |
| 4760 | 3904.00 | 2022-08-30 | 76 | 6 | 4 | Actual |
| 4839 | 380.00 | 2022-08-30 | 76 | 1 | 5 | Budget |
| 26740 | 399.50 | 2024-04-28 | 76 | 2 | 13 | Actual |
| 6201 | 312.00 | 2022-09-29 | 76 | 3 | 6 | Actual |
| 14169 | 10298.24 | 2023-04-29 | 76 | 6 | 8 | Actual |
| 24398 | 102.89 | 2024-02-27 | 76 | 4 | 11 | Actual |
| 34456 | 82.68 | 2024-11-29 | 76 | 5 | 11 | Actual |
| 11803 | 345.00 | 2023-02-27 | 76 | 3 | 6 | Actual |
| 22278 | 5673.91 | 2023-12-28 | 76 | 6 | 8 | Actual |
| 32128 | 153.95 | 2024-09-28 | 76 | 2 | 11 | Actual |
| 2519 | 1500.00 | 2022-06-30 | 76 | 6 | 4 | Budget |
| 5029 | 94.00 | 2022-08-30 | 76 | 2 | 6 | Actual |
| 31177 | 117.78 | 2024-08-29 | 76 | 2 | 12 | Actual |
| 5776 | 101.00 | 2022-09-29 | 76 | 7 | 3 | Actual |
| 8599 | 1500.00 | 2022-11-30 | 76 | 6 | 6 | Budget |
| 17713 | 2732.00 | 2023-08-30 | 76 | 6 | 4 | Actual |
| 6900 | 70.00 | 2022-10-30 | 76 | 7 | 3 | Budget |
| 9250 | 1590.00 | 2022-12-28 | 76 | 6 | 4 | Actual |
| 35380 | 1014.74 | 2024-12-28 | 76 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-04-29 | 76 | 2 | 8 | Actual |
| 17030 | 558.00 | 2023-07-30 | 76 | 1 | 7 | Actual |
| 21007 | 168.00 | 2023-11-30 | 76 | 4 | 6 | Actual |
| 16833 | 240.00 | 2023-07-30 | 76 | 1 | 6 | Actual |
| 20953 | 62.00 | 2023-11-30 | 76 | 2 | 6 | Actual |
| 29225 | 207.00 | 2024-07-29 | 76 | 7 | 3 | Actual |
| 11755 | 138.00 | 2023-02-27 | 76 | 2 | 6 | Actual |
| 15313 | 110.34 | 2023-05-30 | 76 | 4 | 11 | Actual |
| 38772 | 5342.00 | 2025-03-30 | 76 | 6 | 7 | Actual |
| 17945 | 123.00 | 2023-08-30 | 76 | 4 | 6 | Actual |
| 37119 | 2259.00 | 2025-02-27 | 76 | 6 | 3 | Actual |
| 7555 | 480.00 | 2022-10-30 | 76 | 1 | 7 | Budget |
| 823 | 380.00 | 2022-04-29 | 76 | 1 | 7 | Budget |
| 3857 | 293.00 | 2022-07-30 | 76 | 1 | 6 | Actual |
| 5171 | 131.00 | 2022-08-30 | 76 | 5 | 6 | Actual |
| 9142 | 52.00 | 2022-12-28 | 76 | 7 | 3 | Actual |
| 35171 | 168.00 | 2024-12-28 | 76 | 4 | 6 | Actual |
| 39271 | 269.68 | 2025-03-30 | 76 | 1 | 13 | Actual |
| 12427 | 970.00 | 2023-03-30 | 76 | 6 | 3 | Actual |
| 1947 | 380.00 | 2022-05-30 | 76 | 1 | 7 | Budget |
| 20036 | 676.00 | 2023-10-30 | 76 | 6 | 6 | Actual |
| 270 | 1201.00 | 2022-04-29 | 76 | 6 | 4 | Actual |
| 11098 | 285.93 | 2023-01-28 | 76 | 2 | 8 | Actual |
Generated 2025-05-29 07:31:56.448 UTC