[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 557 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4326 | 380.00 | 2022-07-30 | 76 | 1 | 8 | Budget |
| 34576 | 117.78 | 2024-11-29 | 76 | 2 | 12 | Actual |
| 35761 | 1932.71 | 2024-12-28 | 76 | 6 | 12 | Actual |
| 1807 | 100.00 | 2022-05-30 | 76 | 5 | 6 | Budget |
| 34078 | 864.00 | 2024-11-29 | 76 | 6 | 6 | Actual |
| 14311 | 83.74 | 2023-04-29 | 76 | 4 | 11 | Actual |
| 31296 | 324.06 | 2024-08-29 | 76 | 2 | 13 | Actual |
| 1617 | 250.00 | 2022-05-30 | 76 | 1 | 6 | Actual |
| 13228 | 3921.00 | 2023-03-30 | 76 | 6 | 7 | Actual |
| 11706 | 280.00 | 2023-02-27 | 76 | 1 | 6 | Budget |
| 24105 | 558.00 | 2024-02-27 | 76 | 1 | 7 | Actual |
| 14229 | 146.51 | 2023-04-29 | 76 | 1 | 11 | Actual |
| 29877 | 84.80 | 2024-07-29 | 76 | 2 | 11 | Actual |
| 12755 | 2800.00 | 2023-03-30 | 76 | 6 | 5 | Budget |
| 33104 | 1072.31 | 2024-10-29 | 76 | 1 | 8 | Actual |
| 4375 | 382.91 | 2022-07-30 | 76 | 2 | 8 | Actual |
| 23194 | 648.06 | 2024-01-28 | 76 | 1 | 8 | Actual |
| 20333 | 48.63 | 2023-10-30 | 76 | 2 | 11 | Actual |
| 31328 | 2690.78 | 2024-08-29 | 76 | 6 | 13 | Actual |
| 10630 | 107.00 | 2023-01-28 | 76 | 2 | 6 | Actual |
| 37530 | 1213.00 | 2025-02-27 | 76 | 6 | 6 | Actual |
| 19185 | 460.18 | 2023-09-29 | 76 | 2 | 8 | Actual |
| 3390 | 280.00 | 2022-07-30 | 76 | 1 | 3 | Budget |
| 12427 | 970.00 | 2023-03-30 | 76 | 6 | 3 | Actual |
| 28392 | 145.00 | 2024-06-29 | 76 | 5 | 6 | Actual |
| 29346 | 573.00 | 2024-07-29 | 76 | 1 | 5 | Actual |
| 2831 | 280.00 | 2022-06-30 | 76 | 3 | 6 | Budget |
| 26922 | 200.00 | 2024-05-29 | 76 | 7 | 3 | Actual |
| 21155 | 7712.00 | 2023-11-30 | 76 | 6 | 7 | Actual |
| 31540 | 4648.00 | 2024-09-28 | 76 | 6 | 4 | Actual |
| 13920 | 123.00 | 2023-04-29 | 76 | 5 | 6 | Actual |
| 32509 | 866.00 | 2024-10-29 | 76 | 1 | 3 | Actual |
| 18506 | 39.06 | 2023-08-30 | 76 | 6 | 12 | Actual |
| 27330 | 816.00 | 2024-05-29 | 76 | 1 | 7 | Actual |
| 35936 | 842.00 | 2025-01-28 | 76 | 1 | 3 | Actual |
| 36240 | 298.00 | 2025-01-28 | 76 | 1 | 6 | Actual |
| 4761 | 2500.00 | 2022-08-30 | 76 | 6 | 4 | Budget |
| 1808 | 98.00 | 2022-05-30 | 76 | 5 | 6 | Actual |
| 33939 | 289.00 | 2024-11-29 | 76 | 1 | 6 | Actual |
| 9065 | 750.00 | 2022-12-28 | 76 | 6 | 3 | Budget |
| 11566 | 380.00 | 2023-02-27 | 76 | 1 | 5 | Budget |
| 20926 | 200.00 | 2023-11-30 | 76 | 1 | 6 | Actual |
| 5029 | 94.00 | 2022-08-30 | 76 | 2 | 6 | Actual |
| 32815 | 280.00 | 2024-10-29 | 76 | 1 | 6 | Actual |
| 16033 | 8501.00 | 2023-06-30 | 76 | 6 | 7 | Actual |
| 36437 | 901.00 | 2025-01-28 | 76 | 1 | 7 | Actual |
| 32955 | 654.00 | 2024-10-29 | 76 | 6 | 6 | Actual |
| 28723 | 115.65 | 2024-06-29 | 76 | 2 | 11 | Actual |
| 3719 | 380.00 | 2022-07-30 | 76 | 1 | 5 | Budget |
| 34876 | 209.00 | 2024-12-28 | 76 | 7 | 3 | Actual |
| 3452 | 703.00 | 2022-07-30 | 76 | 6 | 3 | Actual |
| 11486 | 4093.00 | 2023-02-27 | 76 | 6 | 4 | Actual |
| 33426 | 50.76 | 2024-10-29 | 76 | 2 | 12 | Actual |
| 26562 | 343.32 | 2024-04-28 | 76 | 6 | 11 | Actual |
| 26447 | 76.29 | 2024-04-28 | 76 | 2 | 11 | Actual |
| 14670 | 2606.00 | 2023-05-30 | 76 | 6 | 4 | Actual |
| 11051 | 688.97 | 2023-01-28 | 76 | 1 | 8 | Actual |
| 22278 | 5673.91 | 2023-12-28 | 76 | 6 | 8 | Actual |
| 5964 | 408.00 | 2022-09-29 | 76 | 1 | 5 | Actual |
| 21534 | 23.10 | 2023-11-30 | 76 | 1 | 12 | Actual |
| 1476 | 441.00 | 2022-05-30 | 76 | 1 | 5 | Actual |
| 16091 | 723.82 | 2023-06-30 | 76 | 1 | 8 | Actual |
| 27652 | 84.80 | 2024-05-29 | 76 | 5 | 11 | Actual |
| 38680 | 1134.00 | 2025-03-30 | 76 | 6 | 6 | Actual |
Generated 2025-05-29 21:48:24.416 UTC