[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 556 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14012 | 550.00 | 2023-04-28 | 76 | 1 | 7 | Actual |
| 33012 | 833.00 | 2024-10-28 | 76 | 1 | 7 | Actual |
| 26922 | 200.00 | 2024-05-28 | 76 | 7 | 3 | Actual |
| 14848 | 90.00 | 2023-05-29 | 76 | 2 | 6 | Actual |
| 24517 | 23.10 | 2024-02-26 | 76 | 1 | 12 | Actual |
| 6201 | 312.00 | 2022-09-28 | 76 | 3 | 6 | Actual |
| 28015 | 3749.00 | 2024-06-28 | 76 | 6 | 3 | Actual |
| 25376 | 28.42 | 2024-03-28 | 76 | 2 | 11 | Actual |
| 6025 | 3516.00 | 2022-09-28 | 76 | 6 | 5 | Actual |
| 15286 | 76.29 | 2023-05-29 | 76 | 3 | 11 | Actual |
| 6296 | 124.00 | 2022-09-28 | 76 | 5 | 6 | Actual |
| 26203 | 825.00 | 2024-04-27 | 76 | 1 | 7 | Actual |
| 23423 | 28.42 | 2024-01-27 | 76 | 5 | 11 | Actual |
| 12694 | 380.00 | 2023-03-29 | 76 | 1 | 5 | Budget |
| 25135 | 594.00 | 2024-03-28 | 76 | 1 | 7 | Actual |
| 34347 | 445.45 | 2024-11-28 | 76 | 1 | 11 | Actual |
| 29671 | 5104.00 | 2024-07-28 | 76 | 6 | 7 | Actual |
| 13415 | 2700.00 | 2023-03-29 | 76 | 6 | 8 | Budget |
| 36759 | 82.68 | 2025-01-27 | 76 | 5 | 11 | Actual |
| 12979 | 214.00 | 2023-03-29 | 76 | 4 | 6 | Actual |
| 38326 | 137.00 | 2025-03-29 | 76 | 7 | 3 | Actual |
| 23514 | 19.91 | 2024-01-27 | 76 | 1 | 12 | Actual |
| 6901 | 70.00 | 2022-10-29 | 76 | 7 | 3 | Actual |
| 4981 | 239.00 | 2022-08-29 | 76 | 1 | 6 | Actual |
| 30620 | 263.00 | 2024-08-28 | 76 | 3 | 6 | Actual |
| 31798 | 151.00 | 2024-09-27 | 76 | 5 | 6 | Actual |
| 4902 | 2900.00 | 2022-08-29 | 76 | 6 | 5 | Budget |
| 16320 | 29.48 | 2023-06-29 | 76 | 5 | 11 | Actual |
| 27330 | 816.00 | 2024-05-28 | 76 | 1 | 7 | Actual |
| 34668 | 341.61 | 2024-11-28 | 76 | 1 | 13 | Actual |
| 3954 | 242.00 | 2022-07-29 | 76 | 3 | 6 | Actual |
| 39032 | 275.23 | 2025-03-29 | 76 | 4 | 11 | Actual |
| 21954 | 67.00 | 2023-12-27 | 76 | 2 | 6 | Actual |
| 17559 | 760.00 | 2023-08-29 | 76 | 1 | 3 | Actual |
| 33881 | 3507.00 | 2024-11-28 | 76 | 6 | 5 | Actual |
| 27451 | 576.85 | 2024-05-28 | 76 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-01-27 | 76 | 1 | 8 | Actual |
| 7370 | 250.00 | 2022-10-29 | 76 | 4 | 6 | Actual |
| 24258 | 6978.48 | 2024-02-26 | 76 | 6 | 8 | Actual |
| 17771 | 327.00 | 2023-08-29 | 76 | 1 | 5 | Actual |
| 15908 | 136.00 | 2023-06-29 | 76 | 5 | 6 | Actual |
| 11425 | 480.00 | 2023-02-26 | 76 | 1 | 4 | Budget |
| 23396 | 110.34 | 2024-01-27 | 76 | 4 | 11 | Actual |
| 27890 | 517.05 | 2024-05-28 | 76 | 2 | 13 | Actual |
| 10181 | 1000.00 | 2023-01-27 | 76 | 6 | 3 | Budget |
| 38595 | 302.00 | 2025-03-29 | 76 | 3 | 6 | Actual |
| 29636 | 926.00 | 2024-07-28 | 76 | 1 | 7 | Actual |
| 32664 | 3298.00 | 2024-10-28 | 76 | 6 | 4 | Actual |
| 10630 | 107.00 | 2023-01-27 | 76 | 2 | 6 | Actual |
| 34695 | 324.06 | 2024-11-28 | 76 | 2 | 13 | Actual |
| 33634 | 842.00 | 2024-11-28 | 76 | 1 | 3 | Actual |
| 9065 | 750.00 | 2022-12-27 | 76 | 6 | 3 | Budget |
| 5964 | 408.00 | 2022-09-28 | 76 | 1 | 5 | Actual |
| 31505 | 950.00 | 2024-09-27 | 76 | 1 | 4 | Actual |
| 28777 | 196.51 | 2024-06-28 | 76 | 4 | 11 | Actual |
| 13624 | 431.00 | 2023-04-28 | 76 | 1 | 4 | Actual |
| 2985 | 1400.00 | 2022-06-29 | 76 | 6 | 6 | Budget |
| 11851 | 200.00 | 2023-02-26 | 76 | 4 | 6 | Budget |
| 7882 | 280.00 | 2022-11-29 | 76 | 1 | 3 | Budget |
| 19711 | 497.00 | 2023-10-29 | 76 | 1 | 4 | Actual |
| 22278 | 5673.91 | 2023-12-27 | 76 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2023-05-29 | 76 | 6 | 8 | Actual |
| 36089 | 4659.00 | 2025-01-27 | 76 | 6 | 4 | Actual |
| 27042 | 636.00 | 2024-05-28 | 76 | 1 | 5 | Actual |
Generated 2025-05-28 17:43:32.239 UTC