[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 585 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8925 | 3999.64 | 2022-11-28 | 76 | 6 | 8 | Actual |
| 15438 | 37.99 | 2023-05-28 | 76 | 6 | 12 | Actual |
| 20621 | 795.00 | 2023-11-28 | 76 | 1 | 3 | Actual |
| 30620 | 263.00 | 2024-08-27 | 76 | 3 | 6 | Actual |
| 21476 | 847.58 | 2023-11-28 | 76 | 6 | 11 | Actual |
| 9854 | 4145.00 | 2022-12-26 | 76 | 6 | 7 | Actual |
| 37084 | 891.00 | 2025-02-25 | 76 | 1 | 3 | Actual |
| 25430 | 78.42 | 2024-03-27 | 76 | 4 | 11 | Actual |
| 34078 | 864.00 | 2024-11-27 | 76 | 6 | 6 | Actual |
| 5369 | 4100.00 | 2022-08-28 | 76 | 6 | 7 | Budget |
| 24316 | 139.06 | 2024-02-25 | 76 | 1 | 11 | Actual |
| 27273 | 1333.00 | 2024-05-27 | 76 | 6 | 6 | Actual |
| 15018 | 642.00 | 2023-05-28 | 76 | 1 | 7 | Actual |
| 3205 | 613.21 | 2022-06-28 | 76 | 1 | 8 | Actual |
| 35287 | 720.00 | 2024-12-26 | 76 | 1 | 7 | Actual |
| 10259 | 74.00 | 2023-01-26 | 76 | 7 | 3 | Actual |
| 10041 | 4840.57 | 2022-12-26 | 76 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-10-27 | 76 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-10-28 | 76 | 1 | 8 | Actual |
| 3390 | 280.00 | 2022-07-28 | 76 | 1 | 3 | Budget |
| 1538 | 1700.00 | 2022-05-28 | 76 | 6 | 5 | Budget |
| 29133 | 795.00 | 2024-07-27 | 76 | 1 | 3 | Actual |
| 19951 | 219.00 | 2023-10-28 | 76 | 3 | 6 | Actual |
| 36678 | 179.49 | 2025-01-26 | 76 | 2 | 11 | Actual |
| 9466 | 304.00 | 2022-12-26 | 76 | 1 | 6 | Actual |
| 33726 | 200.00 | 2024-11-27 | 76 | 7 | 3 | Actual |
| 25490 | 579.49 | 2024-03-27 | 76 | 6 | 11 | Actual |
| 10306 | 480.00 | 2023-01-26 | 76 | 1 | 4 | Budget |
| 37027 | 1476.72 | 2025-01-26 | 76 | 6 | 13 | Actual |
| 9005 | 280.00 | 2022-12-26 | 76 | 1 | 3 | Budget |
| 9932 | 648.06 | 2022-12-26 | 76 | 1 | 8 | Actual |
| 31888 | 884.00 | 2024-09-26 | 76 | 1 | 7 | Actual |
| 7087 | 380.00 | 2022-10-28 | 76 | 1 | 5 | Budget |
| 37176 | 176.00 | 2025-02-25 | 76 | 7 | 3 | Actual |
| 30085 | 2234.84 | 2024-07-27 | 76 | 6 | 12 | Actual |
| 33012 | 833.00 | 2024-10-27 | 76 | 1 | 7 | Actual |
| 19683 | 220.00 | 2023-10-28 | 76 | 7 | 3 | Actual |
| 17151 | 298.06 | 2023-07-28 | 76 | 2 | 8 | Actual |
| 33939 | 289.00 | 2024-11-27 | 76 | 1 | 6 | Actual |
| 4000 | 200.00 | 2022-07-28 | 76 | 4 | 6 | Budget |
| 4901 | 3865.00 | 2022-08-28 | 76 | 6 | 5 | Actual |
| 10446 | 440.00 | 2023-01-26 | 76 | 1 | 5 | Actual |
| 12755 | 2800.00 | 2023-03-28 | 76 | 6 | 5 | Budget |
| 3777 | 1232.00 | 2022-07-28 | 76 | 6 | 5 | Actual |
| 11707 | 286.00 | 2023-02-25 | 76 | 1 | 6 | Actual |
| 4326 | 380.00 | 2022-07-28 | 76 | 1 | 8 | Budget |
| 26419 | 196.51 | 2024-04-26 | 76 | 1 | 11 | Actual |
| 28392 | 145.00 | 2024-06-27 | 76 | 5 | 6 | Actual |
| 1714 | 263.00 | 2022-05-28 | 76 | 3 | 6 | Actual |
| 8208 | 408.00 | 2022-11-28 | 76 | 1 | 5 | Actual |
| 15941 | 811.00 | 2023-06-28 | 76 | 6 | 6 | Actual |
| 5172 | 100.00 | 2022-08-28 | 76 | 5 | 6 | Budget |
| 37390 | 256.00 | 2025-02-25 | 76 | 1 | 6 | Actual |
| 22846 | 2877.00 | 2024-01-26 | 76 | 6 | 5 | Actual |
| 7323 | 293.00 | 2022-10-28 | 76 | 3 | 6 | Actual |
| 38027 | 58.21 | 2025-02-25 | 76 | 2 | 12 | Actual |
| 33104 | 1072.31 | 2024-10-27 | 76 | 1 | 8 | Actual |
| 19745 | 1465.00 | 2023-10-28 | 76 | 6 | 4 | Actual |
| 883 | 985.00 | 2022-04-27 | 76 | 6 | 7 | Actual |
| 26359 | 8540.63 | 2024-04-26 | 76 | 6 | 8 | Actual |
| 1760 | 200.00 | 2022-05-28 | 76 | 4 | 6 | Budget |
| 3720 | 371.00 | 2022-07-28 | 76 | 1 | 5 | Actual |
| 21442 | 27.36 | 2023-11-28 | 76 | 5 | 11 | Actual |
| 29288 | 3785.00 | 2024-07-27 | 76 | 6 | 4 | Actual |
Generated 2025-05-28 02:38:14.661 UTC