[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 54 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15708 | 358.00 | 2023-06-28 | 76 | 1 | 5 | Actual |
| 20953 | 62.00 | 2023-11-28 | 76 | 2 | 6 | Actual |
| 5028 | 100.00 | 2022-08-28 | 76 | 2 | 6 | Budget |
| 13355 | 200.00 | 2023-03-28 | 76 | 2 | 8 | Budget |
| 19386 | 53.95 | 2023-09-27 | 76 | 5 | 11 | Actual |
| 35032 | 2601.00 | 2024-12-26 | 76 | 6 | 5 | Actual |
| 23723 | 468.00 | 2024-02-25 | 76 | 1 | 4 | Actual |
| 21213 | 867.76 | 2023-11-28 | 76 | 1 | 8 | Actual |
| 14107 | 648.06 | 2023-04-27 | 76 | 1 | 8 | Actual |
| 27571 | 128.42 | 2024-05-27 | 76 | 2 | 11 | Actual |
| 2518 | 1050.00 | 2022-06-28 | 76 | 6 | 4 | Actual |
| 18563 | 784.00 | 2023-09-27 | 76 | 1 | 3 | Actual |
| 34289 | 5029.96 | 2024-11-27 | 76 | 6 | 8 | Actual |
| 23342 | 78.42 | 2024-01-26 | 76 | 2 | 11 | Actual |
| 22542 | 36.93 | 2023-12-26 | 76 | 6 | 12 | Actual |
| 24398 | 102.89 | 2024-02-25 | 76 | 4 | 11 | Actual |
| 3905 | 134.00 | 2022-07-28 | 76 | 2 | 6 | Actual |
| 9329 | 380.00 | 2022-12-26 | 76 | 1 | 5 | Budget |
| 19504 | 11.40 | 2023-09-27 | 76 | 2 | 12 | Actual |
| 31980 | 1072.31 | 2024-09-26 | 76 | 1 | 8 | Actual |
| 5825 | 564.00 | 2022-09-27 | 76 | 1 | 4 | Actual |
| 29904 | 234.81 | 2024-07-27 | 76 | 3 | 11 | Actual |
| 823 | 380.00 | 2022-04-27 | 76 | 1 | 7 | Budget |
| 270 | 1201.00 | 2022-04-27 | 76 | 6 | 4 | Actual |
| 24105 | 558.00 | 2024-02-25 | 76 | 1 | 7 | Actual |
| 11706 | 280.00 | 2023-02-25 | 76 | 1 | 6 | Budget |
| 18214 | 7731.53 | 2023-08-28 | 76 | 6 | 8 | Actual |
| 20387 | 97.57 | 2023-10-28 | 76 | 4 | 11 | Actual |
| 36650 | 435.87 | 2025-01-26 | 76 | 1 | 11 | Actual |
| 10912 | 475.00 | 2023-01-26 | 76 | 1 | 7 | Actual |
| 33252 | 183.74 | 2024-10-27 | 76 | 2 | 11 | Actual |
| 26621 | 30.55 | 2024-04-26 | 76 | 1 | 12 | Actual |
| 38647 | 148.00 | 2025-03-28 | 76 | 5 | 6 | Actual |
| 26004 | 144.00 | 2024-04-26 | 76 | 1 | 6 | Actual |
| 19185 | 460.18 | 2023-09-27 | 76 | 2 | 8 | Actual |
| 8678 | 400.00 | 2022-11-28 | 76 | 1 | 7 | Actual |
| 20448 | 286.93 | 2023-10-28 | 76 | 6 | 11 | Actual |
| 38595 | 302.00 | 2025-03-28 | 76 | 3 | 6 | Actual |
| 30507 | 4138.00 | 2024-08-27 | 76 | 6 | 5 | Actual |
| 1289 | 52.00 | 2022-05-28 | 76 | 7 | 3 | Actual |
| 20414 | 57.14 | 2023-10-28 | 76 | 5 | 11 | Actual |
| 28366 | 208.00 | 2024-06-27 | 76 | 4 | 6 | Actual |
| 7803 | 2693.56 | 2022-10-28 | 76 | 6 | 8 | Actual |
| 16320 | 29.48 | 2023-06-28 | 76 | 5 | 11 | Actual |
| 34170 | 6485.00 | 2024-11-27 | 76 | 6 | 7 | Actual |
| 9714 | 1159.00 | 2022-12-26 | 76 | 6 | 6 | Actual |
| 12552 | 528.00 | 2023-03-28 | 76 | 1 | 4 | Actual |
| 7148 | 2100.00 | 2022-10-28 | 76 | 6 | 5 | Budget |
| 3720 | 371.00 | 2022-07-28 | 76 | 1 | 5 | Actual |
| 30351 | 188.00 | 2024-08-27 | 76 | 7 | 3 | Actual |
| 8349 | 280.00 | 2022-11-28 | 76 | 1 | 6 | Budget |
| 3904 | 100.00 | 2022-07-28 | 76 | 2 | 6 | Budget |
| 31420 | 2615.00 | 2024-09-26 | 76 | 6 | 3 | Actual |
| 32870 | 295.00 | 2024-10-27 | 76 | 3 | 6 | Actual |
| 27890 | 517.05 | 2024-05-27 | 76 | 2 | 13 | Actual |
| 9190 | 550.00 | 2022-12-26 | 76 | 1 | 4 | Budget |
| 8598 | 2328.00 | 2022-11-28 | 76 | 6 | 6 | Actual |
| 27042 | 636.00 | 2024-05-27 | 76 | 1 | 5 | Actual |
| 1616 | 200.00 | 2022-05-28 | 76 | 1 | 6 | Budget |
| 31149 | 303.96 | 2024-08-27 | 76 | 1 | 12 | Actual |
| 742 | 896.00 | 2022-04-27 | 76 | 6 | 6 | Actual |
| 36732 | 181.61 | 2025-01-26 | 76 | 4 | 11 | Actual |
| 1013 | 276.84 | 2022-04-27 | 76 | 2 | 8 | Actual |
| 24880 | 2645.00 | 2024-03-27 | 76 | 6 | 5 | Actual |
Generated 2025-05-28 01:38:03.328 UTC