[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 63 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5964 | 408.00 | 2022-09-28 | 76 | 1 | 5 | Actual |
| 21063 | 953.00 | 2023-11-29 | 76 | 6 | 6 | Actual |
| 31149 | 303.96 | 2024-08-28 | 76 | 1 | 12 | Actual |
| 10583 | 260.00 | 2023-01-27 | 76 | 1 | 6 | Actual |
| 9251 | 2000.00 | 2022-12-27 | 76 | 6 | 4 | Budget |
| 37390 | 256.00 | 2025-02-26 | 76 | 1 | 6 | Actual |
| 28366 | 208.00 | 2024-06-28 | 76 | 4 | 6 | Actual |
| 28924 | 52.89 | 2024-06-28 | 76 | 2 | 12 | Actual |
| 36530 | 1125.34 | 2025-01-27 | 76 | 1 | 8 | Actual |
| 16266 | 75.23 | 2023-06-29 | 76 | 3 | 11 | Actual |
| 18810 | 3137.00 | 2023-09-28 | 76 | 6 | 5 | Actual |
| 3531 | 80.00 | 2022-07-29 | 76 | 7 | 3 | Actual |
| 27273 | 1333.00 | 2024-05-28 | 76 | 6 | 6 | Actual |
| 35408 | 520.79 | 2024-12-27 | 76 | 2 | 8 | Actual |
| 16320 | 29.48 | 2023-06-29 | 76 | 5 | 11 | Actual |
| 23194 | 648.06 | 2024-01-27 | 76 | 1 | 8 | Actual |
| 9466 | 304.00 | 2022-12-27 | 76 | 1 | 6 | Actual |
| 27744 | 326.30 | 2024-05-28 | 76 | 1 | 12 | Actual |
| 16412 | 20.97 | 2023-06-29 | 76 | 1 | 12 | Actual |
| 684 | 135.00 | 2022-04-28 | 76 | 5 | 6 | Actual |
| 2926 | 129.00 | 2022-06-29 | 76 | 5 | 6 | Actual |
| 20834 | 394.00 | 2023-11-29 | 76 | 1 | 5 | Actual |
| 964 | 380.00 | 2022-04-28 | 76 | 1 | 8 | Budget |
| 22217 | 702.61 | 2023-12-27 | 76 | 1 | 8 | Actual |
| 4902 | 2900.00 | 2022-08-29 | 76 | 6 | 5 | Budget |
| 9064 | 791.00 | 2022-12-27 | 76 | 6 | 3 | Actual |
| 3530 | 90.00 | 2022-07-29 | 76 | 7 | 3 | Budget |
| 35145 | 314.00 | 2024-12-27 | 76 | 3 | 6 | Actual |
| 3311 | 3069.32 | 2022-06-29 | 76 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
| 742 | 896.00 | 2022-04-28 | 76 | 6 | 6 | Actual |
| 15856 | 208.00 | 2023-06-29 | 76 | 3 | 6 | Actual |
| 38892 | 8657.30 | 2025-03-29 | 76 | 6 | 8 | Actual |
| 31003 | 84.80 | 2024-08-28 | 76 | 2 | 11 | Actual |
| 2597 | 380.00 | 2022-06-29 | 76 | 1 | 5 | Budget |
| 21927 | 190.00 | 2023-12-27 | 76 | 1 | 6 | Actual |
| 26713 | 167.92 | 2024-04-27 | 76 | 1 | 13 | Actual |
| 27188 | 312.00 | 2024-05-28 | 76 | 3 | 6 | Actual |
| 3578 | 550.00 | 2022-07-29 | 76 | 1 | 4 | Budget |
| 36968 | 327.57 | 2025-01-27 | 76 | 1 | 13 | Actual |
| 26950 | 972.00 | 2024-05-28 | 76 | 1 | 4 | Actual |
| 10631 | 100.00 | 2023-01-27 | 76 | 2 | 6 | Budget |
| 4981 | 239.00 | 2022-08-29 | 76 | 1 | 6 | Actual |
| 25170 | 5356.00 | 2024-03-28 | 76 | 6 | 7 | Actual |
| 32722 | 643.00 | 2024-10-28 | 76 | 1 | 5 | Actual |
| 18506 | 39.06 | 2023-08-29 | 76 | 6 | 12 | Actual |
| 12286 | 2700.00 | 2023-02-26 | 76 | 6 | 8 | Budget |
| 9330 | 392.00 | 2022-12-27 | 76 | 1 | 5 | Actual |
| 9065 | 750.00 | 2022-12-27 | 76 | 6 | 3 | Budget |
| 38027 | 58.21 | 2025-02-26 | 76 | 2 | 12 | Actual |
| 16647 | 439.00 | 2023-07-29 | 76 | 1 | 4 | Actual |
| 28227 | 5143.00 | 2024-06-28 | 76 | 6 | 5 | Actual |
| 38830 | 975.34 | 2025-03-29 | 76 | 1 | 8 | Actual |
| 28838 | 2000.80 | 2024-06-28 | 76 | 6 | 11 | Actual |
| 15259 | 27.36 | 2023-05-29 | 76 | 2 | 11 | Actual |
| 2831 | 280.00 | 2022-06-29 | 76 | 3 | 6 | Budget |
| 10041 | 4840.57 | 2022-12-27 | 76 | 6 | 8 | Actual |
| 37239 | 4523.00 | 2025-02-26 | 76 | 6 | 4 | Actual |
| 17502 | 36.93 | 2023-07-29 | 76 | 6 | 12 | Actual |
| 36849 | 211.40 | 2025-01-27 | 76 | 1 | 12 | Actual |
| 1617 | 250.00 | 2022-05-29 | 76 | 1 | 6 | Actual |
| 10307 | 506.00 | 2023-01-27 | 76 | 1 | 4 | Actual |
| 16527 | 727.00 | 2023-07-29 | 76 | 1 | 3 | Actual |
| 6248 | 200.00 | 2022-09-28 | 76 | 4 | 6 | Budget |
Generated 2025-05-29 02:38:55.139 UTC