[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 644 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35528 | 170.98 | 2024-12-27 | 76 | 2 | 11 | Actual |
| 32842 | 84.00 | 2024-10-28 | 76 | 2 | 6 | Actual |
| 23758 | 2265.00 | 2024-02-26 | 76 | 6 | 4 | Actual |
| 9854 | 4145.00 | 2022-12-27 | 76 | 6 | 7 | Actual |
| 36347 | 146.00 | 2025-01-27 | 76 | 5 | 6 | Actual |
| 4901 | 3865.00 | 2022-08-29 | 76 | 6 | 5 | Actual |
| 540 | 90.00 | 2022-04-28 | 76 | 2 | 6 | Budget |
| 32509 | 866.00 | 2024-10-28 | 76 | 1 | 3 | Actual |
| 22634 | 4358.00 | 2024-01-27 | 76 | 6 | 3 | Actual |
| 8446 | 280.00 | 2022-11-29 | 76 | 3 | 6 | Budget |
| 38830 | 975.34 | 2025-03-29 | 76 | 1 | 8 | Actual |
| 34135 | 918.00 | 2024-11-28 | 76 | 1 | 7 | Actual |
| 35936 | 842.00 | 2025-01-27 | 76 | 1 | 3 | Actual |
| 19896 | 178.00 | 2023-10-29 | 76 | 1 | 6 | Actual |
| 19745 | 1465.00 | 2023-10-29 | 76 | 6 | 4 | Actual |
| 36055 | 1035.00 | 2025-01-27 | 76 | 1 | 4 | Actual |
| 6822 | 732.00 | 2022-10-29 | 76 | 6 | 3 | Actual |
| 29381 | 2258.00 | 2024-07-28 | 76 | 6 | 5 | Actual |
| 27485 | 8026.99 | 2024-05-28 | 76 | 6 | 8 | Actual |
| 29076 | 4803.10 | 2024-06-28 | 76 | 6 | 13 | Actual |
| 3720 | 371.00 | 2022-07-29 | 76 | 1 | 5 | Actual |
| 32008 | 504.12 | 2024-09-27 | 76 | 2 | 8 | Actual |
| 5029 | 94.00 | 2022-08-29 | 76 | 2 | 6 | Actual |
| 15018 | 642.00 | 2023-05-29 | 76 | 1 | 7 | Actual |
| 33966 | 70.00 | 2024-11-28 | 76 | 2 | 6 | Actual |
| 27744 | 326.30 | 2024-05-28 | 76 | 1 | 12 | Actual |
| 23456 | 449.70 | 2024-01-27 | 76 | 6 | 11 | Actual |
| 8069 | 624.00 | 2022-11-29 | 76 | 1 | 4 | Actual |
| 29546 | 130.00 | 2024-07-28 | 76 | 5 | 6 | Actual |
| 35442 | 6704.24 | 2024-12-27 | 76 | 6 | 8 | Actual |
| 31798 | 151.00 | 2024-09-27 | 76 | 5 | 6 | Actual |
| 34548 | 293.32 | 2024-11-28 | 76 | 1 | 12 | Actual |
| 20186 | 781.40 | 2023-10-29 | 76 | 1 | 8 | Actual |
| 13658 | 2310.00 | 2023-04-28 | 76 | 6 | 4 | Actual |
| 5171 | 131.00 | 2022-08-29 | 76 | 5 | 6 | Actual |
| 27451 | 576.85 | 2024-05-28 | 76 | 2 | 8 | Actual |
| 21213 | 867.76 | 2023-11-29 | 76 | 1 | 8 | Actual |
| 4760 | 3904.00 | 2022-08-29 | 76 | 6 | 4 | Actual |
| 21275 | 4973.90 | 2023-11-29 | 76 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-06-29 | 76 | 1 | 8 | Actual |
| 20448 | 286.93 | 2023-10-29 | 76 | 6 | 11 | Actual |
| 12364 | 280.00 | 2023-03-29 | 76 | 1 | 3 | Budget |
| 3578 | 550.00 | 2022-07-29 | 76 | 1 | 4 | Budget |
| 20656 | 3458.00 | 2023-11-29 | 76 | 6 | 3 | Actual |
| 32757 | 2142.00 | 2024-10-28 | 76 | 6 | 5 | Actual |
| 636 | 200.00 | 2022-04-28 | 76 | 4 | 6 | Budget |
| 19007 | 755.00 | 2023-09-28 | 76 | 6 | 6 | Actual |
| 10121 | 280.00 | 2023-01-27 | 76 | 1 | 3 | Budget |
| 21567 | 28.42 | 2023-11-29 | 76 | 6 | 12 | Actual |
| 5963 | 380.00 | 2022-09-28 | 76 | 1 | 5 | Budget |
| 34228 | 907.16 | 2024-11-28 | 76 | 1 | 8 | Actual |
| 23990 | 151.00 | 2024-02-26 | 76 | 4 | 6 | Actual |
| 16470 | 25.23 | 2023-06-29 | 76 | 6 | 12 | Actual |
| 17386 | 434.81 | 2023-07-29 | 76 | 6 | 11 | Actual |
| 1397 | 1500.00 | 2022-05-29 | 76 | 6 | 4 | Budget |
| 29168 | 2294.00 | 2024-07-28 | 76 | 6 | 3 | Actual |
| 16033 | 8501.00 | 2023-06-29 | 76 | 6 | 7 | Actual |
| 9853 | 3200.00 | 2022-12-27 | 76 | 6 | 7 | Budget |
| 4433 | 3463.27 | 2022-07-29 | 76 | 6 | 8 | Actual |
| 17713 | 2732.00 | 2023-08-29 | 76 | 6 | 4 | Actual |
| 6433 | 450.00 | 2022-09-28 | 76 | 1 | 7 | Actual |
| 27075 | 4052.00 | 2024-05-28 | 76 | 6 | 5 | Actual |
| 37679 | 1008.68 | 2025-02-26 | 76 | 1 | 8 | Actual |
| 9563 | 306.00 | 2022-12-27 | 76 | 3 | 6 | Actual |
Generated 2025-05-28 17:43:35.949 UTC