[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 537 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13227 | 3200.00 | 2023-03-29 | 76 | 6 | 7 | Budget |
| 2134 | 200.00 | 2022-05-29 | 76 | 2 | 8 | Budget |
| 27042 | 636.00 | 2024-05-28 | 76 | 1 | 5 | Actual |
| 29225 | 207.00 | 2024-07-28 | 76 | 7 | 3 | Actual |
| 20003 | 83.00 | 2023-10-29 | 76 | 5 | 6 | Actual |
| 16682 | 1684.00 | 2023-07-29 | 76 | 6 | 4 | Actual |
| 28134 | 5681.00 | 2024-06-28 | 76 | 6 | 4 | Actual |
| 26621 | 30.55 | 2024-04-27 | 76 | 1 | 12 | Actual |
| 18214 | 7731.53 | 2023-08-29 | 76 | 6 | 8 | Actual |
| 17559 | 760.00 | 2023-08-29 | 76 | 1 | 3 | Actual |
| 3777 | 1232.00 | 2022-07-29 | 76 | 6 | 5 | Actual |
| 9854 | 4145.00 | 2022-12-27 | 76 | 6 | 7 | Actual |
| 16266 | 75.23 | 2023-06-29 | 76 | 3 | 11 | Actual |
| 28603 | 546.55 | 2024-06-28 | 76 | 2 | 8 | Actual |
| 31003 | 84.80 | 2024-08-28 | 76 | 2 | 11 | Actual |
| 27451 | 576.85 | 2024-05-28 | 76 | 2 | 8 | Actual |
| 17386 | 434.81 | 2023-07-29 | 76 | 6 | 11 | Actual |
| 24993 | 213.00 | 2024-03-28 | 76 | 3 | 6 | Actual |
| 5449 | 642.00 | 2022-08-29 | 76 | 1 | 8 | Actual |
| 1475 | 380.00 | 2022-05-29 | 76 | 1 | 5 | Budget |
| 29791 | 6734.54 | 2024-07-28 | 76 | 6 | 8 | Actual |
| 27160 | 104.00 | 2024-05-28 | 76 | 2 | 6 | Actual |
| 16562 | 3705.00 | 2023-07-29 | 76 | 6 | 3 | Actual |
| 29636 | 926.00 | 2024-07-28 | 76 | 1 | 7 | Actual |
| 28777 | 196.51 | 2024-06-28 | 76 | 4 | 11 | Actual |
| 30085 | 2234.84 | 2024-07-28 | 76 | 6 | 12 | Actual |
| 30294 | 1979.00 | 2024-08-28 | 76 | 6 | 3 | Actual |
| 3856 | 200.00 | 2022-07-29 | 76 | 1 | 6 | Budget |
| 10583 | 260.00 | 2023-01-27 | 76 | 1 | 6 | Actual |
| 17065 | 2573.00 | 2023-07-29 | 76 | 6 | 7 | Actual |
| 28750 | 229.49 | 2024-06-28 | 76 | 3 | 11 | Actual |
| 10366 | 1389.00 | 2023-01-27 | 76 | 6 | 4 | Actual |
| 8493 | 200.00 | 2022-11-29 | 76 | 4 | 6 | Budget |
| 35528 | 170.98 | 2024-12-27 | 76 | 2 | 11 | Actual |
| 31691 | 288.00 | 2024-09-27 | 76 | 1 | 6 | Actual |
| 37084 | 891.00 | 2025-02-26 | 76 | 1 | 3 | Actual |
| 17713 | 2732.00 | 2023-08-29 | 76 | 6 | 4 | Actual |
| 21715 | 103.00 | 2023-12-27 | 76 | 7 | 3 | Actual |
| 5369 | 4100.00 | 2022-08-29 | 76 | 6 | 7 | Budget |
| 16470 | 25.23 | 2023-06-29 | 76 | 6 | 12 | Actual |
| 27240 | 113.00 | 2024-05-28 | 76 | 5 | 6 | Actual |
| 884 | 3100.00 | 2022-04-28 | 76 | 6 | 7 | Budget |
| 12035 | 480.00 | 2023-02-26 | 76 | 1 | 7 | Budget |
| 25170 | 5356.00 | 2024-03-28 | 76 | 6 | 7 | Actual |
| 22217 | 702.61 | 2023-12-27 | 76 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2023-10-29 | 76 | 6 | 8 | Actual |
| 1289 | 52.00 | 2022-05-29 | 76 | 7 | 3 | Actual |
| 3125 | 4742.00 | 2022-06-29 | 76 | 6 | 7 | Actual |
| 11754 | 100.00 | 2023-02-26 | 76 | 2 | 6 | Budget |
| 6622 | 304.12 | 2022-09-28 | 76 | 2 | 8 | Actual |
| 82 | 486.00 | 2022-04-28 | 76 | 6 | 3 | Actual |
| 38027 | 58.21 | 2025-02-26 | 76 | 2 | 12 | Actual |
| 13416 | 3775.39 | 2023-03-29 | 76 | 6 | 8 | Actual |
| 36027 | 152.00 | 2025-01-27 | 76 | 7 | 3 | Actual |
| 16740 | 429.00 | 2023-07-29 | 76 | 1 | 5 | Actual |
| 27571 | 128.42 | 2024-05-28 | 76 | 2 | 11 | Actual |
| 36089 | 4659.00 | 2025-01-27 | 76 | 6 | 4 | Actual |
| 36380 | 664.00 | 2025-01-27 | 76 | 6 | 6 | Actual |
| 17679 | 456.00 | 2023-08-29 | 76 | 1 | 4 | Actual |
| 38647 | 148.00 | 2025-03-29 | 76 | 5 | 6 | Actual |
| 21476 | 847.58 | 2023-11-29 | 76 | 6 | 11 | Actual |
| 23909 | 249.00 | 2024-02-26 | 76 | 1 | 6 | Actual |
| 37707 | 643.52 | 2025-02-26 | 76 | 2 | 8 | Actual |
| 2518 | 1050.00 | 2022-06-29 | 76 | 6 | 4 | Actual |
Generated 2025-05-28 08:27:33.741 UTC