[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 589 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 83 | 750.00 | 2022-04-28 | 76 | 6 | 3 | Budget |
| 22067 | 760.00 | 2023-12-27 | 76 | 6 | 6 | Actual |
| 28924 | 52.89 | 2024-06-28 | 76 | 2 | 12 | Actual |
| 28392 | 145.00 | 2024-06-28 | 76 | 5 | 6 | Actual |
| 6574 | 716.25 | 2022-09-28 | 76 | 1 | 8 | Actual |
| 38119 | 281.96 | 2025-02-26 | 76 | 1 | 13 | Actual |
| 23723 | 468.00 | 2024-02-26 | 76 | 1 | 4 | Actual |
| 11487 | 2000.00 | 2023-02-26 | 76 | 6 | 4 | Budget |
| 8208 | 408.00 | 2022-11-29 | 76 | 1 | 5 | Actual |
| 25376 | 28.42 | 2024-03-28 | 76 | 2 | 11 | Actual |
| 9715 | 1500.00 | 2022-12-27 | 76 | 6 | 6 | Budget |
| 26419 | 196.51 | 2024-04-27 | 76 | 1 | 11 | Actual |
| 39271 | 269.68 | 2025-03-29 | 76 | 1 | 13 | Actual |
| 35642 | 927.37 | 2024-12-27 | 76 | 6 | 11 | Actual |
| 19504 | 11.40 | 2023-09-28 | 76 | 2 | 12 | Actual |
| 33426 | 50.76 | 2024-10-28 | 76 | 2 | 12 | Actual |
| 38234 | 767.00 | 2025-03-29 | 76 | 1 | 3 | Actual |
| 17891 | 64.00 | 2023-08-29 | 76 | 2 | 6 | Actual |
| 25135 | 594.00 | 2024-03-28 | 76 | 1 | 7 | Actual |
| 3125 | 4742.00 | 2022-06-29 | 76 | 6 | 7 | Actual |
| 18683 | 423.00 | 2023-09-28 | 76 | 1 | 4 | Actual |
| 5077 | 280.00 | 2022-08-29 | 76 | 3 | 6 | Budget |
| 18655 | 98.00 | 2023-09-28 | 76 | 7 | 3 | Actual |
| 36910 | 2130.59 | 2025-01-27 | 76 | 6 | 12 | Actual |
| 6684 | 2600.00 | 2022-09-28 | 76 | 6 | 8 | Budget |
| 28015 | 3749.00 | 2024-06-28 | 76 | 6 | 3 | Actual |
| 30507 | 4138.00 | 2024-08-28 | 76 | 6 | 5 | Actual |
| 14284 | 113.53 | 2023-04-28 | 76 | 3 | 11 | Actual |
| 34939 | 4665.00 | 2024-12-27 | 76 | 6 | 4 | Actual |
| 1476 | 441.00 | 2022-05-29 | 76 | 1 | 5 | Actual |
| 3857 | 293.00 | 2022-07-29 | 76 | 1 | 6 | Actual |
| 33634 | 842.00 | 2024-11-28 | 76 | 1 | 3 | Actual |
| 6575 | 380.00 | 2022-09-28 | 76 | 1 | 8 | Budget |
| 14728 | 404.00 | 2023-05-29 | 76 | 1 | 5 | Actual |
| 39151 | 261.40 | 2025-03-29 | 76 | 1 | 12 | Actual |
| 5637 | 280.00 | 2022-09-28 | 76 | 1 | 3 | Budget |
| 24753 | 473.00 | 2024-03-28 | 76 | 1 | 4 | Actual |
| 1947 | 380.00 | 2022-05-29 | 76 | 1 | 7 | Budget |
| 27571 | 128.42 | 2024-05-28 | 76 | 2 | 11 | Actual |
| 29931 | 199.70 | 2024-07-28 | 76 | 4 | 11 | Actual |
| 3126 | 3100.00 | 2022-06-29 | 76 | 6 | 7 | Budget |
| 11851 | 200.00 | 2023-02-26 | 76 | 4 | 6 | Budget |
| 964 | 380.00 | 2022-04-28 | 76 | 1 | 8 | Budget |
| 33789 | 3579.00 | 2024-11-28 | 76 | 6 | 4 | Actual |
| 163 | 71.00 | 2022-04-28 | 76 | 7 | 3 | Actual |
| 29076 | 4803.10 | 2024-06-28 | 76 | 6 | 13 | Actual |
| 22754 | 1519.00 | 2024-01-27 | 76 | 6 | 4 | Actual |
| 1337 | 599.00 | 2022-05-29 | 76 | 1 | 4 | Actual |
| 24016 | 125.00 | 2024-02-26 | 76 | 5 | 6 | Actual |
| 35145 | 314.00 | 2024-12-27 | 76 | 3 | 6 | Actual |
| 13868 | 202.00 | 2023-04-28 | 76 | 3 | 6 | Actual |
| 32182 | 190.12 | 2024-09-27 | 76 | 4 | 11 | Actual |
| 14402 | 17.78 | 2023-04-28 | 76 | 1 | 12 | Actual |
| 33340 | 624.17 | 2024-10-28 | 76 | 6 | 11 | Actual |
| 21624 | 658.00 | 2023-12-27 | 76 | 1 | 3 | Actual |
| 12756 | 2999.00 | 2023-03-29 | 76 | 6 | 5 | Actual |
| 25348 | 168.85 | 2024-03-28 | 76 | 1 | 11 | Actual |
| 270 | 1201.00 | 2022-04-28 | 76 | 6 | 4 | Actual |
| 33252 | 183.74 | 2024-10-28 | 76 | 2 | 11 | Actual |
| 12932 | 280.00 | 2023-03-29 | 76 | 3 | 6 | Budget |
| 28366 | 208.00 | 2024-06-28 | 76 | 4 | 6 | Actual |
| 23423 | 28.42 | 2024-01-27 | 76 | 5 | 11 | Actual |
| 32664 | 3298.00 | 2024-10-28 | 76 | 6 | 4 | Actual |
| 33460 | 1455.04 | 2024-10-28 | 76 | 6 | 12 | Actual |
Generated 2025-05-29 02:48:50.317 UTC