[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 540 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9563 | 306.00 | 2022-12-26 | 76 | 3 | 6 | Actual |
| 6249 | 207.00 | 2022-09-27 | 76 | 4 | 6 | Actual |
| 5557 | 2600.00 | 2022-08-28 | 76 | 6 | 8 | Budget |
| 29133 | 795.00 | 2024-07-27 | 76 | 1 | 3 | Actual |
| 25490 | 579.49 | 2024-03-27 | 76 | 6 | 11 | Actual |
| 38447 | 562.00 | 2025-03-28 | 76 | 1 | 5 | Actual |
| 20360 | 57.14 | 2023-10-28 | 76 | 3 | 11 | Actual |
| 33966 | 70.00 | 2024-11-27 | 76 | 2 | 6 | Actual |
| 12177 | 380.00 | 2023-02-25 | 76 | 1 | 8 | Budget |
| 18003 | 1168.00 | 2023-08-28 | 76 | 6 | 6 | Actual |
| 15405 | 16.72 | 2023-05-28 | 76 | 1 | 12 | Actual |
| 38354 | 864.00 | 2025-03-28 | 76 | 1 | 4 | Actual |
| 19477 | 12.46 | 2023-09-27 | 76 | 1 | 12 | Actual |
| 7615 | 1262.00 | 2022-10-28 | 76 | 6 | 7 | Actual |
| 13415 | 2700.00 | 2023-03-28 | 76 | 6 | 8 | Budget |
| 28517 | 6466.00 | 2024-06-27 | 76 | 6 | 7 | Actual |
| 14229 | 146.51 | 2023-04-27 | 76 | 1 | 11 | Actual |
| 6296 | 124.00 | 2022-09-27 | 76 | 5 | 6 | Actual |
| 19219 | 6836.06 | 2023-09-27 | 76 | 6 | 8 | Actual |
| 11804 | 280.00 | 2023-02-25 | 76 | 3 | 6 | Budget |
| 2598 | 360.00 | 2022-06-28 | 76 | 1 | 5 | Actual |
| 5496 | 200.00 | 2022-08-28 | 76 | 2 | 8 | Budget |
| 24993 | 213.00 | 2024-03-27 | 76 | 3 | 6 | Actual |
| 37176 | 176.00 | 2025-02-25 | 76 | 7 | 3 | Actual |
| 13166 | 480.00 | 2023-03-28 | 76 | 1 | 7 | Budget |
| 12505 | 90.00 | 2023-03-28 | 76 | 7 | 3 | Actual |
| 14257 | 29.48 | 2023-04-27 | 76 | 2 | 11 | Actual |
| 18300 | 27.36 | 2023-08-28 | 76 | 2 | 11 | Actual |
| 11566 | 380.00 | 2023-02-25 | 76 | 1 | 5 | Budget |
| 30170 | 359.15 | 2024-07-27 | 76 | 2 | 13 | Actual |
| 9658 | 88.00 | 2022-12-26 | 76 | 5 | 6 | Actual |
| 4901 | 3865.00 | 2022-08-28 | 76 | 6 | 5 | Actual |
| 5449 | 642.00 | 2022-08-28 | 76 | 1 | 8 | Actual |
| 32601 | 203.00 | 2024-10-27 | 76 | 7 | 3 | Actual |
| 16619 | 196.00 | 2023-07-28 | 76 | 7 | 3 | Actual |
| 23136 | 2686.00 | 2024-01-26 | 76 | 6 | 7 | Actual |
| 10582 | 280.00 | 2023-01-26 | 76 | 1 | 6 | Budget |
| 36592 | 6567.87 | 2025-01-26 | 76 | 6 | 8 | Actual |
| 15908 | 136.00 | 2023-06-28 | 76 | 5 | 6 | Actual |
| 20533 | 12.46 | 2023-10-28 | 76 | 2 | 12 | Actual |
| 30023 | 266.72 | 2024-07-27 | 76 | 1 | 12 | Actual |
| 27980 | 751.00 | 2024-06-27 | 76 | 1 | 3 | Actual |
| 15111 | 775.34 | 2023-05-28 | 76 | 1 | 8 | Actual |
| 1337 | 599.00 | 2022-05-28 | 76 | 1 | 4 | Actual |
| 5124 | 174.00 | 2022-08-28 | 76 | 4 | 6 | Actual |
| 19923 | 81.00 | 2023-10-28 | 76 | 2 | 6 | Actual |
| 13228 | 3921.00 | 2023-03-28 | 76 | 6 | 7 | Actual |
| 11565 | 392.00 | 2023-02-25 | 76 | 1 | 5 | Actual |
| 10258 | 70.00 | 2023-01-26 | 76 | 7 | 3 | Budget |
| 25290 | 6623.93 | 2024-03-27 | 76 | 6 | 8 | Actual |
| 29016 | 271.43 | 2024-06-27 | 76 | 1 | 13 | Actual |
| 34046 | 155.00 | 2024-11-27 | 76 | 5 | 6 | Actual |
| 28777 | 196.51 | 2024-06-27 | 76 | 4 | 11 | Actual |
| 6823 | 750.00 | 2022-10-28 | 76 | 6 | 3 | Budget |
| 965 | 625.34 | 2022-04-27 | 76 | 1 | 8 | Actual |
| 22634 | 4358.00 | 2024-01-26 | 76 | 6 | 3 | Actual |
| 22278 | 5673.91 | 2023-12-26 | 76 | 6 | 8 | Actual |
| 6295 | 100.00 | 2022-09-27 | 76 | 5 | 6 | Budget |
| 15173 | 10266.42 | 2023-05-28 | 76 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-04-27 | 76 | 2 | 8 | Actual |
| 31922 | 5607.00 | 2024-09-26 | 76 | 6 | 7 | Actual |
| 31211 | 2452.93 | 2024-08-27 | 76 | 6 | 12 | Actual |
| 20713 | 106.00 | 2023-11-28 | 76 | 7 | 3 | Actual |
| 27543 | 389.06 | 2024-05-27 | 76 | 1 | 11 | Actual |
Generated 2025-05-28 02:14:59.321 UTC