[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 54 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31269 | 167.92 | 2024-08-28 | 76 | 1 | 13 | Actual |
| 30883 | 437.45 | 2024-08-28 | 76 | 2 | 8 | Actual |
| 7615 | 1262.00 | 2022-10-29 | 76 | 6 | 7 | Actual |
| 2831 | 280.00 | 2022-06-29 | 76 | 3 | 6 | Budget |
| 37497 | 153.00 | 2025-02-26 | 76 | 5 | 6 | Actual |
| 36678 | 179.49 | 2025-01-27 | 76 | 2 | 11 | Actual |
| 163 | 71.00 | 2022-04-28 | 76 | 7 | 3 | Actual |
| 5557 | 2600.00 | 2022-08-29 | 76 | 6 | 8 | Budget |
| 25348 | 168.85 | 2024-03-28 | 76 | 1 | 11 | Actual |
| 20305 | 192.25 | 2023-10-29 | 76 | 1 | 11 | Actual |
| 10041 | 4840.57 | 2022-12-27 | 76 | 6 | 8 | Actual |
| 4839 | 380.00 | 2022-08-29 | 76 | 1 | 5 | Budget |
| 33847 | 573.00 | 2024-11-28 | 76 | 1 | 5 | Actual |
| 37332 | 3510.00 | 2025-02-26 | 76 | 6 | 5 | Actual |
| 3453 | 750.00 | 2022-07-29 | 76 | 6 | 3 | Budget |
| 20656 | 3458.00 | 2023-11-29 | 76 | 6 | 3 | Actual |
| 14763 | 3089.00 | 2023-05-29 | 76 | 6 | 5 | Actual |
| 17945 | 123.00 | 2023-08-29 | 76 | 4 | 6 | Actual |
| 16153 | 8510.33 | 2023-06-29 | 76 | 6 | 8 | Actual |
| 12365 | 297.00 | 2023-03-29 | 76 | 1 | 3 | Actual |
| 7370 | 250.00 | 2022-10-29 | 76 | 4 | 6 | Actual |
| 10773 | 100.00 | 2023-01-27 | 76 | 5 | 6 | Budget |
| 9388 | 2100.00 | 2022-12-27 | 76 | 6 | 5 | Budget |
| 10972 | 3200.00 | 2023-01-27 | 76 | 6 | 7 | Budget |
| 32955 | 654.00 | 2024-10-28 | 76 | 6 | 6 | Actual |
| 31633 | 3894.00 | 2024-09-27 | 76 | 6 | 5 | Actual |
| 2086 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
| 18300 | 27.36 | 2023-08-29 | 76 | 2 | 11 | Actual |
| 13624 | 431.00 | 2023-04-28 | 76 | 1 | 4 | Actual |
| 3312 | 2100.00 | 2022-06-29 | 76 | 6 | 8 | Budget |
| 14135 | 334.42 | 2023-04-28 | 76 | 2 | 8 | Actual |
| 26474 | 108.21 | 2024-04-27 | 76 | 3 | 11 | Actual |
| 28482 | 867.00 | 2024-06-28 | 76 | 1 | 7 | Actual |
| 38892 | 8657.30 | 2025-03-29 | 76 | 6 | 8 | Actual |
| 21033 | 121.00 | 2023-11-29 | 76 | 5 | 6 | Actual |
| 10120 | 275.00 | 2023-01-27 | 76 | 1 | 3 | Actual |
| 2985 | 1400.00 | 2022-06-29 | 76 | 6 | 6 | Budget |
| 38061 | 2408.25 | 2025-02-26 | 76 | 6 | 12 | Actual |
| 2926 | 129.00 | 2022-06-29 | 76 | 5 | 6 | Actual |
| 30565 | 248.00 | 2024-08-28 | 76 | 1 | 6 | Actual |
| 8445 | 312.00 | 2022-11-29 | 76 | 3 | 6 | Actual |
| 21927 | 190.00 | 2023-12-27 | 76 | 1 | 6 | Actual |
| 2878 | 200.00 | 2022-06-29 | 76 | 4 | 6 | Budget |
| 6201 | 312.00 | 2022-09-28 | 76 | 3 | 6 | Actual |
| 4901 | 3865.00 | 2022-08-29 | 76 | 6 | 5 | Actual |
| 21624 | 658.00 | 2023-12-27 | 76 | 1 | 3 | Actual |
| 271 | 1500.00 | 2022-04-28 | 76 | 6 | 4 | Budget |
| 27923 | 3241.66 | 2024-05-28 | 76 | 6 | 13 | Actual |
| 29729 | 1014.74 | 2024-07-28 | 76 | 1 | 8 | Actual |
| 37471 | 185.00 | 2025-02-26 | 76 | 4 | 6 | Actual |
| 28285 | 309.00 | 2024-06-28 | 76 | 1 | 6 | Actual |
| 37908 | 44.38 | 2025-02-26 | 76 | 5 | 11 | Actual |
| 2597 | 380.00 | 2022-06-29 | 76 | 1 | 5 | Budget |
| 13166 | 480.00 | 2023-03-29 | 76 | 1 | 7 | Budget |
| 28517 | 6466.00 | 2024-06-28 | 76 | 6 | 7 | Actual |
| 20414 | 57.14 | 2023-10-29 | 76 | 5 | 11 | Actual |
| 30762 | 735.00 | 2024-08-28 | 76 | 1 | 7 | Actual |
| 36910 | 2130.59 | 2025-01-27 | 76 | 6 | 12 | Actual |
| 25019 | 113.00 | 2024-03-28 | 76 | 4 | 6 | Actual |
| 4760 | 3904.00 | 2022-08-29 | 76 | 6 | 4 | Actual |
| 15743 | 3276.00 | 2023-06-29 | 76 | 6 | 5 | Actual |
| 22217 | 702.61 | 2023-12-27 | 76 | 1 | 8 | Actual |
| 15801 | 200.00 | 2023-06-29 | 76 | 1 | 6 | Actual |
| 15173 | 10266.42 | 2023-05-29 | 76 | 6 | 8 | Actual |
Generated 2025-05-29 02:04:25.612 UTC