[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 529 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10446 | 440.00 | 2023-01-26 | 76 | 1 | 5 | Actual |
| 1475 | 380.00 | 2022-05-28 | 76 | 1 | 5 | Budget |
| 14311 | 83.74 | 2023-04-27 | 76 | 4 | 11 | Actual |
| 5777 | 90.00 | 2022-09-27 | 76 | 7 | 3 | Budget |
| 6153 | 100.00 | 2022-09-27 | 76 | 2 | 6 | Budget |
| 28227 | 5143.00 | 2024-06-27 | 76 | 6 | 5 | Actual |
| 34135 | 918.00 | 2024-11-27 | 76 | 1 | 7 | Actual |
| 8208 | 408.00 | 2022-11-28 | 76 | 1 | 5 | Actual |
| 13624 | 431.00 | 2023-04-27 | 76 | 1 | 4 | Actual |
| 24965 | 39.00 | 2024-03-27 | 76 | 2 | 6 | Actual |
| 17123 | 698.06 | 2023-07-28 | 76 | 1 | 8 | Actual |
| 5369 | 4100.00 | 2022-08-28 | 76 | 6 | 7 | Budget |
| 31296 | 324.06 | 2024-08-27 | 76 | 2 | 13 | Actual |
| 36558 | 487.45 | 2025-01-26 | 76 | 2 | 8 | Actual |
| 30085 | 2234.84 | 2024-07-27 | 76 | 6 | 12 | Actual |
| 22904 | 187.00 | 2024-01-26 | 76 | 1 | 6 | Actual |
| 25786 | 147.00 | 2024-04-26 | 76 | 7 | 3 | Actual |
| 15828 | 39.00 | 2023-06-28 | 76 | 2 | 6 | Actual |
| 7615 | 1262.00 | 2022-10-28 | 76 | 6 | 7 | Actual |
| 1072 | 2100.00 | 2022-04-27 | 76 | 6 | 8 | Budget |
| 2275 | 294.00 | 2022-06-28 | 76 | 1 | 3 | Actual |
| 14047 | 3437.00 | 2023-04-27 | 76 | 6 | 7 | Actual |
| 26922 | 200.00 | 2024-05-27 | 76 | 7 | 3 | Actual |
| 4374 | 200.00 | 2022-07-28 | 76 | 2 | 8 | Budget |
| 30143 | 194.24 | 2024-07-27 | 76 | 1 | 13 | Actual |
| 35230 | 930.00 | 2024-12-26 | 76 | 6 | 6 | Actual |
| 37530 | 1213.00 | 2025-02-25 | 76 | 6 | 6 | Actual |
| 18923 | 206.00 | 2023-09-27 | 76 | 3 | 6 | Actual |
| 19838 | 1877.00 | 2023-10-28 | 76 | 6 | 5 | Actual |
| 27598 | 251.83 | 2024-05-27 | 76 | 3 | 11 | Actual |
| 34046 | 155.00 | 2024-11-27 | 76 | 5 | 6 | Actual |
| 12834 | 260.00 | 2023-03-28 | 76 | 1 | 6 | Actual |
| 30705 | 1091.00 | 2024-08-27 | 76 | 6 | 6 | Actual |
| 38027 | 58.21 | 2025-02-25 | 76 | 2 | 12 | Actual |
| 20621 | 795.00 | 2023-11-28 | 76 | 1 | 3 | Actual |
| 10583 | 260.00 | 2023-01-26 | 76 | 1 | 6 | Actual |
| 19359 | 80.55 | 2023-09-27 | 76 | 4 | 11 | Actual |
| 36240 | 298.00 | 2025-01-26 | 76 | 1 | 6 | Actual |
| 7804 | 2200.00 | 2022-10-28 | 76 | 6 | 8 | Budget |
| 27652 | 84.80 | 2024-05-27 | 76 | 5 | 11 | Actual |
| 19007 | 755.00 | 2023-09-27 | 76 | 6 | 6 | Actual |
| 37707 | 643.52 | 2025-02-25 | 76 | 2 | 8 | Actual |
| 36055 | 1035.00 | 2025-01-26 | 76 | 1 | 4 | Actual |
| 13894 | 163.00 | 2023-04-27 | 76 | 4 | 6 | Actual |
| 8068 | 550.00 | 2022-11-28 | 76 | 1 | 4 | Budget |
| 684 | 135.00 | 2022-04-27 | 76 | 5 | 6 | Actual |
| 20834 | 394.00 | 2023-11-28 | 76 | 1 | 5 | Actual |
| 25430 | 78.42 | 2024-03-27 | 76 | 4 | 11 | Actual |
| 6763 | 280.00 | 2022-10-28 | 76 | 1 | 3 | Budget |
| 9329 | 380.00 | 2022-12-26 | 76 | 1 | 5 | Budget |
| 3777 | 1232.00 | 2022-07-28 | 76 | 6 | 5 | Actual |
| 1210 | 787.00 | 2022-05-28 | 76 | 6 | 3 | Actual |
| 1538 | 1700.00 | 2022-05-28 | 76 | 6 | 5 | Budget |
| 2655 | 1650.00 | 2022-06-28 | 76 | 6 | 5 | Actual |
| 31772 | 168.00 | 2024-09-26 | 76 | 4 | 6 | Actual |
| 4901 | 3865.00 | 2022-08-28 | 76 | 6 | 5 | Actual |
| 17151 | 298.06 | 2023-07-28 | 76 | 2 | 8 | Actual |
| 21333 | 126.29 | 2023-11-28 | 76 | 1 | 11 | Actual |
| 14636 | 397.00 | 2023-05-28 | 76 | 1 | 4 | Actual |
| 22846 | 2877.00 | 2024-01-26 | 76 | 6 | 5 | Actual |
| 13753 | 3463.00 | 2023-04-27 | 76 | 6 | 5 | Actual |
| 31091 | 5364.69 | 2024-08-27 | 76 | 6 | 11 | Actual |
| 18655 | 98.00 | 2023-09-27 | 76 | 7 | 3 | Actual |
| 26326 | 504.12 | 2024-04-26 | 76 | 2 | 8 | Actual |
Generated 2025-05-27 18:44:42.319 UTC