[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 559 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1475 | 380.00 | 2022-05-28 | 76 | 1 | 5 | Budget |
| 26501 | 105.02 | 2024-04-26 | 76 | 4 | 11 | Actual |
| 5885 | 1769.00 | 2022-09-27 | 76 | 6 | 4 | Actual |
| 14284 | 113.53 | 2023-04-27 | 76 | 3 | 11 | Actual |
| 270 | 1201.00 | 2022-04-27 | 76 | 6 | 4 | Actual |
| 15139 | 301.09 | 2023-05-28 | 76 | 2 | 8 | Actual |
| 34170 | 6485.00 | 2024-11-27 | 76 | 6 | 7 | Actual |
| 20981 | 249.00 | 2023-11-28 | 76 | 3 | 6 | Actual |
| 25348 | 168.85 | 2024-03-27 | 76 | 1 | 11 | Actual |
| 29729 | 1014.74 | 2024-07-27 | 76 | 1 | 8 | Actual |
| 36055 | 1035.00 | 2025-01-26 | 76 | 1 | 4 | Actual |
| 8207 | 380.00 | 2022-11-28 | 76 | 1 | 5 | Budget |
| 11627 | 2800.00 | 2023-02-25 | 76 | 6 | 5 | Budget |
| 24258 | 6978.48 | 2024-02-25 | 76 | 6 | 8 | Actual |
| 34610 | 1782.71 | 2024-11-27 | 76 | 6 | 12 | Actual |
| 34727 | 1743.39 | 2024-11-27 | 76 | 6 | 13 | Actual |
| 25430 | 78.42 | 2024-03-27 | 76 | 4 | 11 | Actual |
| 19838 | 1877.00 | 2023-10-28 | 76 | 6 | 5 | Actual |
| 13165 | 436.00 | 2023-03-28 | 76 | 1 | 7 | Actual |
| 8599 | 1500.00 | 2022-11-28 | 76 | 6 | 6 | Budget |
| 37417 | 103.00 | 2025-02-25 | 76 | 2 | 6 | Actual |
| 38540 | 288.00 | 2025-03-28 | 76 | 1 | 6 | Actual |
| 1664 | 90.00 | 2022-05-28 | 76 | 2 | 6 | Budget |
| 22812 | 383.00 | 2024-01-26 | 76 | 1 | 5 | Actual |
| 25944 | 2190.00 | 2024-04-26 | 76 | 6 | 5 | Actual |
| 22034 | 80.00 | 2023-12-26 | 76 | 5 | 6 | Actual |
| 9854 | 4145.00 | 2022-12-26 | 76 | 6 | 7 | Actual |
| 5636 | 297.00 | 2022-09-27 | 76 | 1 | 3 | Actual |
| 3063 | 380.00 | 2022-06-28 | 76 | 1 | 7 | Budget |
| 32452 | 3867.99 | 2024-09-26 | 76 | 6 | 13 | Actual |
| 30620 | 263.00 | 2024-08-27 | 76 | 3 | 6 | Actual |
| 4981 | 239.00 | 2022-08-28 | 76 | 1 | 6 | Actual |
| 29381 | 2258.00 | 2024-07-27 | 76 | 6 | 5 | Actual |
| 21982 | 245.00 | 2023-12-26 | 76 | 3 | 6 | Actual |
| 1868 | 2135.00 | 2022-05-28 | 76 | 6 | 6 | Actual |
| 19219 | 6836.06 | 2023-09-27 | 76 | 6 | 8 | Actual |
| 23136 | 2686.00 | 2024-01-26 | 76 | 6 | 7 | Actual |
| 17444 | 10.33 | 2023-07-28 | 76 | 1 | 12 | Actual |
| 6434 | 380.00 | 2022-09-27 | 76 | 1 | 7 | Budget |
| 6295 | 100.00 | 2022-09-27 | 76 | 5 | 6 | Budget |
| 2087 | 576.85 | 2022-05-28 | 76 | 1 | 8 | Actual |
| 10504 | 1542.00 | 2023-01-26 | 76 | 6 | 5 | Actual |
| 4572 | 970.00 | 2022-08-28 | 76 | 6 | 3 | Actual |
| 38269 | 3138.00 | 2025-03-28 | 76 | 6 | 3 | Actual |
| 16091 | 723.82 | 2023-06-28 | 76 | 1 | 8 | Actual |
| 4375 | 382.91 | 2022-07-28 | 76 | 2 | 8 | Actual |
| 3777 | 1232.00 | 2022-07-28 | 76 | 6 | 5 | Actual |
| 82 | 486.00 | 2022-04-27 | 76 | 6 | 3 | Actual |
| 19386 | 53.95 | 2023-09-27 | 76 | 5 | 11 | Actual |
| 4573 | 750.00 | 2022-08-28 | 76 | 6 | 3 | Budget |
| 4374 | 200.00 | 2022-07-28 | 76 | 2 | 8 | Budget |
| 3904 | 100.00 | 2022-07-28 | 76 | 2 | 6 | Budget |
| 29546 | 130.00 | 2024-07-27 | 76 | 5 | 6 | Actual |
| 17471 | 12.46 | 2023-07-28 | 76 | 2 | 12 | Actual |
| 27188 | 312.00 | 2024-05-27 | 76 | 3 | 6 | Actual |
| 19504 | 11.40 | 2023-09-27 | 76 | 2 | 12 | Actual |
| 8020 | 71.00 | 2022-11-28 | 76 | 7 | 3 | Actual |
| 7148 | 2100.00 | 2022-10-28 | 76 | 6 | 5 | Budget |
| 8348 | 275.00 | 2022-11-28 | 76 | 1 | 6 | Actual |
| 2196 | 2100.00 | 2022-05-28 | 76 | 6 | 8 | Budget |
| 12931 | 306.00 | 2023-03-28 | 76 | 3 | 6 | Actual |
| 31091 | 5364.69 | 2024-08-27 | 76 | 6 | 11 | Actual |
| 7477 | 1051.00 | 2022-10-28 | 76 | 6 | 6 | Actual |
| 21415 | 112.46 | 2023-11-28 | 76 | 4 | 11 | Actual |
Generated 2025-05-28 02:55:23.995 UTC