[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 52 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5077 | 280.00 | 2022-08-30 | 76 | 3 | 6 | Budget |
| 21715 | 103.00 | 2023-12-28 | 76 | 7 | 3 | Actual |
| 18214 | 7731.53 | 2023-08-30 | 76 | 6 | 8 | Actual |
| 1152 | 280.00 | 2022-05-30 | 76 | 1 | 3 | Budget |
| 34046 | 155.00 | 2024-11-29 | 76 | 5 | 6 | Actual |
| 28015 | 3749.00 | 2024-06-29 | 76 | 6 | 3 | Actual |
| 19977 | 137.00 | 2023-10-30 | 76 | 4 | 6 | Actual |
| 4247 | 1357.00 | 2022-07-30 | 76 | 6 | 7 | Actual |
| 22634 | 4358.00 | 2024-01-28 | 76 | 6 | 3 | Actual |
| 31633 | 3894.00 | 2024-09-28 | 76 | 6 | 5 | Actual |
| 22034 | 80.00 | 2023-12-28 | 76 | 5 | 6 | Actual |
| 26950 | 972.00 | 2024-05-29 | 76 | 1 | 4 | Actual |
| 35846 | 387.22 | 2024-12-28 | 76 | 2 | 13 | Actual |
| 22067 | 760.00 | 2023-12-28 | 76 | 6 | 6 | Actual |
| 10582 | 280.00 | 2023-01-28 | 76 | 1 | 6 | Budget |
| 2783 | 71.00 | 2022-06-30 | 76 | 2 | 6 | Actual |
| 12693 | 427.00 | 2023-03-30 | 76 | 1 | 5 | Actual |
| 23369 | 103.95 | 2024-01-28 | 76 | 3 | 11 | Actual |
| 28750 | 229.49 | 2024-06-29 | 76 | 3 | 11 | Actual |
| 19592 | 817.00 | 2023-10-30 | 76 | 1 | 3 | Actual |
| 34727 | 1743.39 | 2024-11-29 | 76 | 6 | 13 | Actual |
| 3719 | 380.00 | 2022-07-30 | 76 | 1 | 5 | Budget |
| 8446 | 280.00 | 2022-11-30 | 76 | 3 | 6 | Budget |
| 34819 | 2775.00 | 2024-12-28 | 76 | 6 | 3 | Actual |
| 5496 | 200.00 | 2022-08-30 | 76 | 2 | 8 | Budget |
| 1808 | 98.00 | 2022-05-30 | 76 | 5 | 6 | Actual |
| 22245 | 398.06 | 2023-12-28 | 76 | 2 | 8 | Actual |
| 7275 | 142.00 | 2022-10-30 | 76 | 2 | 6 | Actual |
| 21155 | 7712.00 | 2023-11-30 | 76 | 6 | 7 | Actual |
| 20036 | 676.00 | 2023-10-30 | 76 | 6 | 6 | Actual |
| 25078 | 811.00 | 2024-03-29 | 76 | 6 | 6 | Actual |
| 35582 | 210.34 | 2024-12-28 | 76 | 4 | 11 | Actual |
| 6762 | 358.00 | 2022-10-30 | 76 | 1 | 3 | Actual |
| 20741 | 446.00 | 2023-11-30 | 76 | 1 | 4 | Actual |
| 34256 | 613.21 | 2024-11-29 | 76 | 2 | 8 | Actual |
| 6105 | 200.00 | 2022-09-29 | 76 | 1 | 6 | Budget |
| 5699 | 750.00 | 2022-09-29 | 76 | 6 | 3 | Budget |
| 7008 | 1805.00 | 2022-10-30 | 76 | 6 | 4 | Actual |
| 14517 | 672.00 | 2023-05-30 | 76 | 1 | 3 | Actual |
| 36558 | 487.45 | 2025-01-28 | 76 | 2 | 8 | Actual |
| 24105 | 558.00 | 2024-02-27 | 76 | 1 | 7 | Actual |
| 18717 | 866.00 | 2023-09-29 | 76 | 6 | 4 | Actual |
| 1476 | 441.00 | 2022-05-30 | 76 | 1 | 5 | Actual |
| 14257 | 29.48 | 2023-04-29 | 76 | 2 | 11 | Actual |
| 351 | 380.00 | 2022-04-29 | 76 | 1 | 5 | Budget |
| 9933 | 380.00 | 2022-12-28 | 76 | 1 | 8 | Budget |
| 4327 | 525.33 | 2022-07-30 | 76 | 1 | 8 | Actual |
| 2597 | 380.00 | 2022-06-30 | 76 | 1 | 5 | Budget |
| 16833 | 240.00 | 2023-07-30 | 76 | 1 | 6 | Actual |
| 12365 | 297.00 | 2023-03-30 | 76 | 1 | 3 | Actual |
| 1948 | 441.00 | 2022-05-30 | 76 | 1 | 7 | Actual |
| 12285 | 5551.18 | 2023-02-27 | 76 | 6 | 8 | Actual |
| 32870 | 295.00 | 2024-10-29 | 76 | 3 | 6 | Actual |
| 23964 | 213.00 | 2024-02-27 | 76 | 3 | 6 | Actual |
| 162 | 60.00 | 2022-04-29 | 76 | 7 | 3 | Budget |
| 22754 | 1519.00 | 2024-01-28 | 76 | 6 | 4 | Actual |
| 2985 | 1400.00 | 2022-06-30 | 76 | 6 | 6 | Budget |
| 30143 | 194.24 | 2024-07-29 | 76 | 1 | 13 | Actual |
| 3390 | 280.00 | 2022-07-30 | 76 | 1 | 3 | Budget |
| 7695 | 531.39 | 2022-10-30 | 76 | 1 | 8 | Actual |
| 14107 | 648.06 | 2023-04-29 | 76 | 1 | 8 | Actual |
| 19896 | 178.00 | 2023-10-30 | 76 | 1 | 6 | Actual |
| 6354 | 1800.00 | 2022-09-29 | 76 | 6 | 6 | Budget |
| 31598 | 743.00 | 2024-09-28 | 76 | 1 | 5 | Actual |
Generated 2025-05-29 14:45:46.724 UTC