[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 536 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36877 | 56.08 | 2025-01-26 | 76 | 2 | 12 | Actual |
| 21476 | 847.58 | 2023-11-28 | 76 | 6 | 11 | Actual |
| 25135 | 594.00 | 2024-03-27 | 76 | 1 | 7 | Actual |
| 25019 | 113.00 | 2024-03-27 | 76 | 4 | 6 | Actual |
| 35090 | 225.00 | 2024-12-26 | 76 | 1 | 6 | Actual |
| 9715 | 1500.00 | 2022-12-26 | 76 | 6 | 6 | Budget |
| 17386 | 434.81 | 2023-07-28 | 76 | 6 | 11 | Actual |
| 7477 | 1051.00 | 2022-10-28 | 76 | 6 | 6 | Actual |
| 26655 | 228.42 | 2024-04-26 | 76 | 6 | 12 | Actual |
| 13307 | 380.00 | 2023-03-28 | 76 | 1 | 8 | Budget |
| 19745 | 1465.00 | 2023-10-28 | 76 | 6 | 4 | Actual |
| 540 | 90.00 | 2022-04-27 | 76 | 2 | 6 | Budget |
| 2275 | 294.00 | 2022-06-28 | 76 | 1 | 3 | Actual |
| 37741 | 6993.64 | 2025-02-25 | 76 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-06-28 | 76 | 1 | 8 | Budget |
| 23514 | 19.91 | 2024-01-26 | 76 | 1 | 12 | Actual |
| 28750 | 229.49 | 2024-06-27 | 76 | 3 | 11 | Actual |
| 32955 | 654.00 | 2024-10-27 | 76 | 6 | 6 | Actual |
| 8926 | 2200.00 | 2022-11-28 | 76 | 6 | 8 | Budget |
| 10258 | 70.00 | 2023-01-26 | 76 | 7 | 3 | Budget |
| 9980 | 372.30 | 2022-12-26 | 76 | 2 | 8 | Actual |
| 2926 | 129.00 | 2022-06-28 | 76 | 5 | 6 | Actual |
| 24753 | 473.00 | 2024-03-27 | 76 | 1 | 4 | Actual |
| 23256 | 7202.73 | 2024-01-26 | 76 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-03-28 | 76 | 1 | 8 | Actual |
| 16320 | 29.48 | 2023-06-28 | 76 | 5 | 11 | Actual |
| 11566 | 380.00 | 2023-02-25 | 76 | 1 | 5 | Budget |
| 1868 | 2135.00 | 2022-05-28 | 76 | 6 | 6 | Actual |
| 12285 | 5551.18 | 2023-02-25 | 76 | 6 | 8 | Actual |
| 26238 | 7818.00 | 2024-04-26 | 76 | 6 | 7 | Actual |
| 5885 | 1769.00 | 2022-09-27 | 76 | 6 | 4 | Actual |
| 1760 | 200.00 | 2022-05-28 | 76 | 4 | 6 | Budget |
| 25849 | 2766.00 | 2024-04-26 | 76 | 6 | 4 | Actual |
| 21835 | 421.00 | 2023-12-26 | 76 | 1 | 5 | Actual |
| 1869 | 1400.00 | 2022-05-28 | 76 | 6 | 6 | Budget |
| 36089 | 4659.00 | 2025-01-26 | 76 | 6 | 4 | Actual |
| 24398 | 102.89 | 2024-02-25 | 76 | 4 | 11 | Actual |
| 2655 | 1650.00 | 2022-06-28 | 76 | 6 | 5 | Actual |
| 33224 | 448.64 | 2024-10-27 | 76 | 1 | 11 | Actual |
| 9981 | 200.00 | 2022-12-26 | 76 | 2 | 8 | Budget |
| 10121 | 280.00 | 2023-01-26 | 76 | 1 | 3 | Budget |
| 162 | 60.00 | 2022-04-27 | 76 | 7 | 3 | Budget |
| 36240 | 298.00 | 2025-01-26 | 76 | 1 | 6 | Actual |
| 25727 | 2381.00 | 2024-04-26 | 76 | 6 | 3 | Actual |
| 27365 | 7904.00 | 2024-05-27 | 76 | 6 | 7 | Actual |
| 28100 | 921.00 | 2024-06-27 | 76 | 1 | 4 | Actual |
| 19803 | 449.00 | 2023-10-28 | 76 | 1 | 5 | Actual |
| 12931 | 306.00 | 2023-03-28 | 76 | 3 | 6 | Actual |
| 34904 | 873.00 | 2024-12-26 | 76 | 1 | 4 | Actual |
| 2783 | 71.00 | 2022-06-28 | 76 | 2 | 6 | Actual |
| 3904 | 100.00 | 2022-07-28 | 76 | 2 | 6 | Budget |
| 24544 | 6.08 | 2024-02-25 | 76 | 2 | 12 | Actual |
| 13953 | 870.00 | 2023-04-27 | 76 | 6 | 6 | Actual |
| 9854 | 4145.00 | 2022-12-26 | 76 | 6 | 7 | Actual |
| 33398 | 196.51 | 2024-10-27 | 76 | 1 | 12 | Actual |
| 7324 | 280.00 | 2022-10-28 | 76 | 3 | 6 | Budget |
| 11486 | 4093.00 | 2023-02-25 | 76 | 6 | 4 | Actual |
| 1538 | 1700.00 | 2022-05-28 | 76 | 6 | 5 | Budget |
| 5636 | 297.00 | 2022-09-27 | 76 | 1 | 3 | Actual |
| 22451 | 449.70 | 2023-12-26 | 76 | 6 | 11 | Actual |
| 11850 | 195.00 | 2023-02-25 | 76 | 4 | 6 | Actual |
| 32008 | 504.12 | 2024-09-26 | 76 | 2 | 8 | Actual |
| 9330 | 392.00 | 2022-12-26 | 76 | 1 | 5 | Actual |
| 28723 | 115.65 | 2024-06-27 | 76 | 2 | 11 | Actual |
Generated 2025-05-28 01:15:06.737 UTC