[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 617 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9387 | 2884.00 | 2022-12-24 | 76 | 6 | 5 | Actual |
| 27485 | 8026.99 | 2024-05-25 | 76 | 6 | 8 | Actual |
| 37297 | 743.00 | 2025-02-23 | 76 | 1 | 5 | Actual |
| 11850 | 195.00 | 2023-02-23 | 76 | 4 | 6 | Actual |
| 33881 | 3507.00 | 2024-11-25 | 76 | 6 | 5 | Actual |
| 7147 | 1053.00 | 2022-10-26 | 76 | 6 | 5 | Actual |
| 32242 | 1600.79 | 2024-09-24 | 76 | 6 | 11 | Actual |
| 5230 | 2758.00 | 2022-08-26 | 76 | 6 | 6 | Actual |
| 6763 | 280.00 | 2022-10-26 | 76 | 1 | 3 | Budget |
| 4248 | 4100.00 | 2022-07-26 | 76 | 6 | 7 | Budget |
| 20506 | 15.65 | 2023-10-26 | 76 | 1 | 12 | Actual |
| 12693 | 427.00 | 2023-03-26 | 76 | 1 | 5 | Actual |
| 21658 | 2148.00 | 2023-12-24 | 76 | 6 | 3 | Actual |
| 11957 | 1600.00 | 2023-02-23 | 76 | 6 | 6 | Budget |
| 19838 | 1877.00 | 2023-10-26 | 76 | 6 | 5 | Actual |
| 31177 | 117.78 | 2024-08-25 | 76 | 2 | 12 | Actual |
| 32452 | 3867.99 | 2024-09-24 | 76 | 6 | 13 | Actual |
| 15018 | 642.00 | 2023-05-26 | 76 | 1 | 7 | Actual |
| 26713 | 167.92 | 2024-04-24 | 76 | 1 | 13 | Actual |
| 16153 | 8510.33 | 2023-06-26 | 76 | 6 | 8 | Actual |
| 18181 | 319.27 | 2023-08-26 | 76 | 2 | 8 | Actual |
| 19803 | 449.00 | 2023-10-26 | 76 | 1 | 5 | Actual |
| 27365 | 7904.00 | 2024-05-25 | 76 | 6 | 7 | Actual |
| 35197 | 110.00 | 2024-12-24 | 76 | 5 | 6 | Actual |
| 15743 | 3276.00 | 2023-06-26 | 76 | 6 | 5 | Actual |
| 10181 | 1000.00 | 2023-01-24 | 76 | 6 | 3 | Budget |
| 9658 | 88.00 | 2022-12-24 | 76 | 5 | 6 | Actual |
| 8740 | 5403.00 | 2022-11-26 | 76 | 6 | 7 | Actual |
| 12176 | 546.55 | 2023-02-23 | 76 | 1 | 8 | Actual |
| 19745 | 1465.00 | 2023-10-26 | 76 | 6 | 4 | Actual |
| 6355 | 1629.00 | 2022-09-25 | 76 | 6 | 6 | Actual |
| 23222 | 322.30 | 2024-01-24 | 76 | 2 | 8 | Actual |
| 28723 | 115.65 | 2024-06-25 | 76 | 2 | 11 | Actual |
| 12552 | 528.00 | 2023-03-26 | 76 | 1 | 4 | Actual |
| 25019 | 113.00 | 2024-03-25 | 76 | 4 | 6 | Actual |
| 25944 | 2190.00 | 2024-04-24 | 76 | 6 | 5 | Actual |
| 15801 | 200.00 | 2023-06-26 | 76 | 1 | 6 | Actual |
| 8128 | 2000.00 | 2022-11-26 | 76 | 6 | 4 | Budget |
| 33132 | 510.18 | 2024-10-25 | 76 | 2 | 8 | Actual |
| 36240 | 298.00 | 2025-01-24 | 76 | 1 | 6 | Actual |
| 37119 | 2259.00 | 2025-02-23 | 76 | 6 | 3 | Actual |
| 31633 | 3894.00 | 2024-09-24 | 76 | 6 | 5 | Actual |
| 31149 | 303.96 | 2024-08-25 | 76 | 1 | 12 | Actual |
| 31718 | 81.00 | 2024-09-24 | 76 | 2 | 6 | Actual |
| 636 | 200.00 | 2022-04-25 | 76 | 4 | 6 | Budget |
| 20656 | 3458.00 | 2023-11-26 | 76 | 6 | 3 | Actual |
| 23194 | 648.06 | 2024-01-24 | 76 | 1 | 8 | Actual |
| 26501 | 105.02 | 2024-04-24 | 76 | 4 | 11 | Actual |
| 4651 | 102.00 | 2022-08-26 | 76 | 7 | 3 | Actual |
| 36089 | 4659.00 | 2025-01-24 | 76 | 6 | 4 | Actual |
| 13306 | 648.06 | 2023-03-26 | 76 | 1 | 8 | Actual |
| 14402 | 17.78 | 2023-04-25 | 76 | 1 | 12 | Actual |
| 4760 | 3904.00 | 2022-08-26 | 76 | 6 | 4 | Actual |
| 15111 | 775.34 | 2023-05-26 | 76 | 1 | 8 | Actual |
| 37530 | 1213.00 | 2025-02-23 | 76 | 6 | 6 | Actual |
| 24197 | 723.82 | 2024-02-23 | 76 | 1 | 8 | Actual |
| 3064 | 505.00 | 2022-06-26 | 76 | 1 | 7 | Actual |
| 31798 | 151.00 | 2024-09-24 | 76 | 5 | 6 | Actual |
| 19099 | 5888.00 | 2023-09-25 | 76 | 6 | 7 | Actual |
| 32757 | 2142.00 | 2024-10-25 | 76 | 6 | 5 | Actual |
| 38146 | 380.21 | 2025-02-23 | 76 | 2 | 13 | Actual |
| 11377 | 50.00 | 2023-02-23 | 76 | 7 | 3 | Actual |
| 11565 | 392.00 | 2023-02-23 | 76 | 1 | 5 | Actual |
| 6901 | 70.00 | 2022-10-26 | 76 | 7 | 3 | Actual |
Generated 2025-05-25 05:21:14.243 UTC