[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 526 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28517 | 6466.00 | 2024-06-29 | 76 | 6 | 7 | Actual |
| 28482 | 867.00 | 2024-06-29 | 76 | 1 | 7 | Actual |
| 21982 | 245.00 | 2023-12-28 | 76 | 3 | 6 | Actual |
| 3125 | 4742.00 | 2022-06-30 | 76 | 6 | 7 | Actual |
| 20741 | 446.00 | 2023-11-30 | 76 | 1 | 4 | Actual |
| 34402 | 231.61 | 2024-11-29 | 76 | 3 | 11 | Actual |
| 31211 | 2452.93 | 2024-08-29 | 76 | 6 | 12 | Actual |
| 4650 | 90.00 | 2022-08-30 | 76 | 7 | 3 | Budget |
| 20247 | 4643.59 | 2023-10-30 | 76 | 6 | 8 | Actual |
| 20713 | 106.00 | 2023-11-30 | 76 | 7 | 3 | Actual |
| 31922 | 5607.00 | 2024-09-28 | 76 | 6 | 7 | Actual |
| 8677 | 480.00 | 2022-11-30 | 76 | 1 | 7 | Budget |
| 31598 | 743.00 | 2024-09-28 | 76 | 1 | 5 | Actual |
| 6201 | 312.00 | 2022-09-29 | 76 | 3 | 6 | Actual |
| 7556 | 535.00 | 2022-10-30 | 76 | 1 | 7 | Actual |
| 26203 | 825.00 | 2024-04-28 | 76 | 1 | 7 | Actual |
| 4760 | 3904.00 | 2022-08-30 | 76 | 6 | 4 | Actual |
| 22278 | 5673.91 | 2023-12-28 | 76 | 6 | 8 | Actual |
| 16211 | 184.81 | 2023-06-30 | 76 | 1 | 11 | Actual |
| 34490 | 4148.71 | 2024-11-29 | 76 | 6 | 11 | Actual |
| 35819 | 174.94 | 2024-12-28 | 76 | 1 | 13 | Actual |
| 883 | 985.00 | 2022-04-29 | 76 | 6 | 7 | Actual |
| 2008 | 3100.00 | 2022-05-30 | 76 | 6 | 7 | Budget |
| 270 | 1201.00 | 2022-04-29 | 76 | 6 | 4 | Actual |
| 12224 | 237.45 | 2023-02-27 | 76 | 2 | 8 | Actual |
| 5497 | 352.60 | 2022-08-30 | 76 | 2 | 8 | Actual |
| 30592 | 107.00 | 2024-08-29 | 76 | 2 | 6 | Actual |
| 20036 | 676.00 | 2023-10-30 | 76 | 6 | 6 | Actual |
| 34668 | 341.61 | 2024-11-29 | 76 | 1 | 13 | Actual |
| 36347 | 146.00 | 2025-01-28 | 76 | 5 | 6 | Actual |
| 11897 | 88.00 | 2023-02-27 | 76 | 5 | 6 | Actual |
| 24787 | 707.00 | 2024-03-29 | 76 | 6 | 4 | Actual |
| 17271 | 59.27 | 2023-07-30 | 76 | 2 | 11 | Actual |
| 29579 | 839.00 | 2024-07-29 | 76 | 6 | 6 | Actual |
| 28637 | 11764.94 | 2024-06-29 | 76 | 6 | 8 | Actual |
| 9004 | 272.00 | 2022-12-28 | 76 | 1 | 3 | Actual |
| 210 | 550.00 | 2022-04-29 | 76 | 1 | 4 | Budget |
| 6575 | 380.00 | 2022-09-29 | 76 | 1 | 8 | Budget |
| 24938 | 186.00 | 2024-03-29 | 76 | 1 | 6 | Actual |
| 411 | 846.00 | 2022-04-29 | 76 | 6 | 5 | Actual |
| 35879 | 4094.31 | 2024-12-28 | 76 | 6 | 13 | Actual |
| 7088 | 339.00 | 2022-10-30 | 76 | 1 | 5 | Actual |
| 31003 | 84.80 | 2024-08-29 | 76 | 2 | 11 | Actual |
| 15173 | 10266.42 | 2023-05-30 | 76 | 6 | 8 | Actual |
| 28134 | 5681.00 | 2024-06-29 | 76 | 6 | 4 | Actual |
| 10727 | 207.00 | 2023-01-28 | 76 | 4 | 6 | Actual |
| 35145 | 314.00 | 2024-12-28 | 76 | 3 | 6 | Actual |
| 28340 | 339.00 | 2024-06-29 | 76 | 3 | 6 | Actual |
| 37497 | 153.00 | 2025-02-27 | 76 | 5 | 6 | Actual |
| 21007 | 168.00 | 2023-11-30 | 76 | 4 | 6 | Actual |
| 13753 | 3463.00 | 2023-04-29 | 76 | 6 | 5 | Actual |
| 3719 | 380.00 | 2022-07-30 | 76 | 1 | 5 | Budget |
| 6105 | 200.00 | 2022-09-29 | 76 | 1 | 6 | Budget |
| 10306 | 480.00 | 2023-01-28 | 76 | 1 | 4 | Budget |
| 6355 | 1629.00 | 2022-09-29 | 76 | 6 | 6 | Actual |
| 13227 | 3200.00 | 2023-03-30 | 76 | 6 | 7 | Budget |
| 17444 | 10.33 | 2023-07-30 | 76 | 1 | 12 | Actual |
| 21415 | 112.46 | 2023-11-30 | 76 | 4 | 11 | Actual |
| 32955 | 654.00 | 2024-10-29 | 76 | 6 | 6 | Actual |
| 5557 | 2600.00 | 2022-08-30 | 76 | 6 | 8 | Budget |
| 25403 | 82.68 | 2024-03-29 | 76 | 3 | 11 | Actual |
| 5370 | 4987.00 | 2022-08-30 | 76 | 6 | 7 | Actual |
| 8208 | 408.00 | 2022-11-30 | 76 | 1 | 5 | Actual |
| 22542 | 36.93 | 2023-12-28 | 76 | 6 | 12 | Actual |
Generated 2025-05-29 06:51:42.289 UTC