[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 63 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29757 | 504.12 | 2024-07-27 | 76 | 2 | 8 | Actual |
| 4247 | 1357.00 | 2022-07-28 | 76 | 6 | 7 | Actual |
| 2597 | 380.00 | 2022-06-28 | 76 | 1 | 5 | Budget |
| 37027 | 1476.72 | 2025-01-26 | 76 | 6 | 13 | Actual |
| 19745 | 1465.00 | 2023-10-28 | 76 | 6 | 4 | Actual |
| 38061 | 2408.25 | 2025-02-25 | 76 | 6 | 12 | Actual |
| 2134 | 200.00 | 2022-05-28 | 76 | 2 | 8 | Budget |
| 34256 | 613.21 | 2024-11-27 | 76 | 2 | 8 | Actual |
| 9387 | 2884.00 | 2022-12-26 | 76 | 6 | 5 | Actual |
| 3905 | 134.00 | 2022-07-28 | 76 | 2 | 6 | Actual |
| 36027 | 152.00 | 2025-01-26 | 76 | 7 | 3 | Actual |
| 30646 | 174.00 | 2024-08-27 | 76 | 4 | 6 | Actual |
| 16119 | 417.76 | 2023-06-28 | 76 | 2 | 8 | Actual |
| 24668 | 3019.00 | 2024-03-27 | 76 | 6 | 3 | Actual |
| 10120 | 275.00 | 2023-01-26 | 76 | 1 | 3 | Actual |
| 29849 | 375.23 | 2024-07-27 | 76 | 1 | 11 | Actual |
| 6623 | 200.00 | 2022-09-27 | 76 | 2 | 8 | Budget |
| 3641 | 2500.00 | 2022-07-28 | 76 | 6 | 4 | Budget |
| 24845 | 317.00 | 2024-03-27 | 76 | 1 | 5 | Actual |
| 26004 | 144.00 | 2024-04-26 | 76 | 1 | 6 | Actual |
| 31746 | 284.00 | 2024-09-26 | 76 | 3 | 6 | Actual |
| 20713 | 106.00 | 2023-11-28 | 76 | 7 | 3 | Actual |
| 17919 | 260.00 | 2023-08-28 | 76 | 3 | 6 | Actual |
| 7743 | 200.00 | 2022-10-28 | 76 | 2 | 8 | Budget |
| 21982 | 245.00 | 2023-12-26 | 76 | 3 | 6 | Actual |
| 7943 | 929.00 | 2022-11-28 | 76 | 6 | 3 | Actual |
| 15882 | 137.00 | 2023-06-28 | 76 | 4 | 6 | Actual |
| 10503 | 2800.00 | 2023-01-26 | 76 | 6 | 5 | Budget |
| 31831 | 879.00 | 2024-09-26 | 76 | 6 | 6 | Actual |
| 16091 | 723.82 | 2023-06-28 | 76 | 1 | 8 | Actual |
| 13953 | 870.00 | 2023-04-27 | 76 | 6 | 6 | Actual |
| 37679 | 1008.68 | 2025-02-25 | 76 | 1 | 8 | Actual |
| 22846 | 2877.00 | 2024-01-26 | 76 | 6 | 5 | Actual |
| 24787 | 707.00 | 2024-03-27 | 76 | 6 | 4 | Actual |
| 9715 | 1500.00 | 2022-12-26 | 76 | 6 | 6 | Budget |
| 9191 | 495.00 | 2022-12-26 | 76 | 1 | 4 | Actual |
| 5777 | 90.00 | 2022-09-27 | 76 | 7 | 3 | Budget |
| 24197 | 723.82 | 2024-02-25 | 76 | 1 | 8 | Actual |
| 34456 | 82.68 | 2024-11-27 | 76 | 5 | 11 | Actual |
| 31328 | 2690.78 | 2024-08-27 | 76 | 6 | 13 | Actual |
| 1761 | 250.00 | 2022-05-28 | 76 | 4 | 6 | Actual |
| 26111 | 90.00 | 2024-04-26 | 76 | 5 | 6 | Actual |
| 23990 | 151.00 | 2024-02-25 | 76 | 4 | 6 | Actual |
| 36321 | 230.00 | 2025-01-26 | 76 | 4 | 6 | Actual |
| 22336 | 146.51 | 2023-12-26 | 76 | 1 | 11 | Actual |
| 17559 | 760.00 | 2023-08-28 | 76 | 1 | 3 | Actual |
| 3579 | 539.00 | 2022-07-28 | 76 | 1 | 4 | Actual |
| 10679 | 322.00 | 2023-01-26 | 76 | 3 | 6 | Actual |
| 13753 | 3463.00 | 2023-04-27 | 76 | 6 | 5 | Actual |
| 18415 | 1053.97 | 2023-08-28 | 76 | 6 | 11 | Actual |
| 35642 | 927.37 | 2024-12-26 | 76 | 6 | 11 | Actual |
| 15708 | 358.00 | 2023-06-28 | 76 | 1 | 5 | Actual |
| 6822 | 732.00 | 2022-10-28 | 76 | 6 | 3 | Actual |
| 884 | 3100.00 | 2022-04-27 | 76 | 6 | 7 | Budget |
| 12552 | 528.00 | 2023-03-28 | 76 | 1 | 4 | Actual |
| 16914 | 148.00 | 2023-07-28 | 76 | 4 | 6 | Actual |
| 16470 | 25.23 | 2023-06-28 | 76 | 6 | 12 | Actual |
| 34289 | 5029.96 | 2024-11-27 | 76 | 6 | 8 | Actual |
| 5699 | 750.00 | 2022-09-27 | 76 | 6 | 3 | Budget |
| 34668 | 341.61 | 2024-11-27 | 76 | 1 | 13 | Actual |
| 20656 | 3458.00 | 2023-11-28 | 76 | 6 | 3 | Actual |
| 11159 | 2700.00 | 2023-01-26 | 76 | 6 | 8 | Budget |
| 5125 | 200.00 | 2022-08-28 | 76 | 4 | 6 | Budget |
| 12834 | 260.00 | 2023-03-28 | 76 | 1 | 6 | Actual |
Generated 2025-05-28 02:04:01.795 UTC