[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 584 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10582 | 280.00 | 2023-01-27 | 76 | 1 | 6 | Budget |
| 29877 | 84.80 | 2024-07-28 | 76 | 2 | 11 | Actual |
| 25607 | 25.23 | 2024-03-28 | 76 | 6 | 12 | Actual |
| 28392 | 145.00 | 2024-06-28 | 76 | 5 | 6 | Actual |
| 29931 | 199.70 | 2024-07-28 | 76 | 4 | 11 | Actual |
| 6901 | 70.00 | 2022-10-29 | 76 | 7 | 3 | Actual |
| 29965 | 741.20 | 2024-07-28 | 76 | 6 | 11 | Actual |
| 29791 | 6734.54 | 2024-07-28 | 76 | 6 | 8 | Actual |
| 12883 | 100.00 | 2023-03-29 | 76 | 2 | 6 | Budget |
| 3253 | 234.42 | 2022-06-29 | 76 | 2 | 8 | Actual |
| 2734 | 200.00 | 2022-06-29 | 76 | 1 | 6 | Budget |
| 28366 | 208.00 | 2024-06-28 | 76 | 4 | 6 | Actual |
| 17679 | 456.00 | 2023-08-29 | 76 | 1 | 4 | Actual |
| 36732 | 181.61 | 2025-01-27 | 76 | 4 | 11 | Actual |
| 13894 | 163.00 | 2023-04-28 | 76 | 4 | 6 | Actual |
| 39032 | 275.23 | 2025-03-29 | 76 | 4 | 11 | Actual |
| 33012 | 833.00 | 2024-10-28 | 76 | 1 | 7 | Actual |
| 27744 | 326.30 | 2024-05-28 | 76 | 1 | 12 | Actual |
| 8739 | 3200.00 | 2022-11-29 | 76 | 6 | 7 | Budget |
| 10630 | 107.00 | 2023-01-27 | 76 | 2 | 6 | Actual |
| 9065 | 750.00 | 2022-12-27 | 76 | 6 | 3 | Budget |
| 4699 | 588.00 | 2022-08-29 | 76 | 1 | 4 | Actual |
| 5078 | 275.00 | 2022-08-29 | 76 | 3 | 6 | Actual |
| 16412 | 20.97 | 2023-06-29 | 76 | 1 | 12 | Actual |
| 3953 | 280.00 | 2022-07-29 | 76 | 3 | 6 | Budget |
| 19185 | 460.18 | 2023-09-28 | 76 | 2 | 8 | Actual |
| 15587 | 151.00 | 2023-06-29 | 76 | 7 | 3 | Actual |
| 12426 | 1000.00 | 2023-03-29 | 76 | 6 | 3 | Budget |
| 22754 | 1519.00 | 2024-01-27 | 76 | 6 | 4 | Actual |
| 2597 | 380.00 | 2022-06-29 | 76 | 1 | 5 | Budget |
| 5449 | 642.00 | 2022-08-29 | 76 | 1 | 8 | Actual |
| 6201 | 312.00 | 2022-09-28 | 76 | 3 | 6 | Actual |
| 28192 | 585.00 | 2024-06-28 | 76 | 1 | 5 | Actual |
| 10121 | 280.00 | 2023-01-27 | 76 | 1 | 3 | Budget |
| 14257 | 29.48 | 2023-04-28 | 76 | 2 | 11 | Actual |
| 15495 | 856.00 | 2023-06-29 | 76 | 1 | 3 | Actual |
| 37027 | 1476.72 | 2025-01-27 | 76 | 6 | 13 | Actual |
| 21120 | 515.00 | 2023-11-29 | 76 | 1 | 7 | Actual |
| 4513 | 272.00 | 2022-08-29 | 76 | 1 | 3 | Actual |
| 12694 | 380.00 | 2023-03-29 | 76 | 1 | 5 | Budget |
| 35970 | 2110.00 | 2025-01-27 | 76 | 6 | 3 | Actual |
| 23136 | 2686.00 | 2024-01-27 | 76 | 6 | 7 | Actual |
| 21624 | 658.00 | 2023-12-27 | 76 | 1 | 3 | Actual |
| 83 | 750.00 | 2022-04-28 | 76 | 6 | 3 | Budget |
| 8539 | 100.00 | 2022-11-29 | 76 | 5 | 6 | Budget |
| 37908 | 44.38 | 2025-02-26 | 76 | 5 | 11 | Actual |
| 2335 | 750.00 | 2022-06-29 | 76 | 6 | 3 | Budget |
| 27652 | 84.80 | 2024-05-28 | 76 | 5 | 11 | Actual |
| 21534 | 23.10 | 2023-11-29 | 76 | 1 | 12 | Actual |
| 541 | 105.00 | 2022-04-28 | 76 | 2 | 6 | Actual |
| 12036 | 368.00 | 2023-02-26 | 76 | 1 | 7 | Actual |
| 31149 | 303.96 | 2024-08-28 | 76 | 1 | 12 | Actual |
| 10832 | 1129.00 | 2023-01-27 | 76 | 6 | 6 | Actual |
| 28637 | 11764.94 | 2024-06-28 | 76 | 6 | 8 | Actual |
| 21743 | 441.00 | 2023-12-27 | 76 | 1 | 4 | Actual |
| 28896 | 310.34 | 2024-06-28 | 76 | 1 | 12 | Actual |
| 32922 | 117.00 | 2024-10-28 | 76 | 5 | 6 | Actual |
| 22959 | 272.00 | 2024-01-27 | 76 | 3 | 6 | Actual |
| 27042 | 636.00 | 2024-05-28 | 76 | 1 | 5 | Actual |
| 7227 | 280.00 | 2022-10-29 | 76 | 1 | 6 | Budget |
| 4901 | 3865.00 | 2022-08-29 | 76 | 6 | 5 | Actual |
| 11898 | 100.00 | 2023-02-26 | 76 | 5 | 6 | Budget |
| 10181 | 1000.00 | 2023-01-27 | 76 | 6 | 3 | Budget |
| 10041 | 4840.57 | 2022-12-27 | 76 | 6 | 8 | Actual |
Generated 2025-05-28 07:32:40.154 UTC