[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 674 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26474 | 108.21 | 2024-04-27 | 76 | 3 | 11 | Actual |
| 2518 | 1050.00 | 2022-06-29 | 76 | 6 | 4 | Actual |
| 18598 | 3573.00 | 2023-09-28 | 76 | 6 | 3 | Actual |
| 39005 | 177.36 | 2025-03-29 | 76 | 3 | 11 | Actual |
| 23816 | 344.00 | 2024-02-26 | 76 | 1 | 5 | Actual |
| 4572 | 970.00 | 2022-08-29 | 76 | 6 | 3 | Actual |
| 6153 | 100.00 | 2022-09-28 | 76 | 2 | 6 | Budget |
| 14763 | 3089.00 | 2023-05-29 | 76 | 6 | 5 | Actual |
| 11897 | 88.00 | 2023-02-26 | 76 | 5 | 6 | Actual |
| 20128 | 1934.00 | 2023-10-29 | 76 | 6 | 7 | Actual |
| 19359 | 80.55 | 2023-09-28 | 76 | 4 | 11 | Actual |
| 32155 | 193.32 | 2024-09-27 | 76 | 3 | 11 | Actual |
| 16293 | 98.63 | 2023-06-29 | 76 | 4 | 11 | Actual |
| 5963 | 380.00 | 2022-09-28 | 76 | 1 | 5 | Budget |
| 24425 | 28.42 | 2024-02-26 | 76 | 5 | 11 | Actual |
| 24725 | 99.00 | 2024-03-28 | 76 | 7 | 3 | Actual |
| 26528 | 20.97 | 2024-04-27 | 76 | 5 | 11 | Actual |
| 5824 | 550.00 | 2022-09-28 | 76 | 1 | 4 | Budget |
| 38119 | 281.96 | 2025-02-26 | 76 | 1 | 13 | Actual |
| 21658 | 2148.00 | 2023-12-27 | 76 | 6 | 3 | Actual |
| 33789 | 3579.00 | 2024-11-28 | 76 | 6 | 4 | Actual |
| 14551 | 5426.00 | 2023-05-29 | 76 | 6 | 3 | Actual |
| 32815 | 280.00 | 2024-10-28 | 76 | 1 | 6 | Actual |
| 6496 | 6363.00 | 2022-09-28 | 76 | 6 | 7 | Actual |
| 11051 | 688.97 | 2023-01-27 | 76 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-03-29 | 76 | 1 | 8 | Actual |
| 7324 | 280.00 | 2022-10-29 | 76 | 3 | 6 | Budget |
| 37999 | 215.66 | 2025-02-26 | 76 | 1 | 12 | Actual |
| 26111 | 90.00 | 2024-04-27 | 76 | 5 | 6 | Actual |
| 13920 | 123.00 | 2023-04-28 | 76 | 5 | 6 | Actual |
| 16860 | 67.00 | 2023-07-29 | 76 | 2 | 6 | Actual |
| 25348 | 168.85 | 2024-03-28 | 76 | 1 | 11 | Actual |
| 24880 | 2645.00 | 2024-03-28 | 76 | 6 | 5 | Actual |
| 10120 | 275.00 | 2023-01-27 | 76 | 1 | 3 | Actual |
| 11299 | 1000.00 | 2023-02-26 | 76 | 6 | 3 | Budget |
| 1947 | 380.00 | 2022-05-29 | 76 | 1 | 7 | Budget |
| 22451 | 449.70 | 2023-12-27 | 76 | 6 | 11 | Actual |
| 10774 | 120.00 | 2023-01-27 | 76 | 5 | 6 | Actual |
| 37239 | 4523.00 | 2025-02-26 | 76 | 6 | 4 | Actual |
| 8348 | 275.00 | 2022-11-29 | 76 | 1 | 6 | Actual |
| 31296 | 324.06 | 2024-08-28 | 76 | 2 | 13 | Actual |
| 14311 | 83.74 | 2023-04-28 | 76 | 4 | 11 | Actual |
| 7418 | 100.00 | 2022-10-29 | 76 | 5 | 6 | Budget |
| 13087 | 1196.00 | 2023-03-29 | 76 | 6 | 6 | Actual |
| 22904 | 187.00 | 2024-01-27 | 76 | 1 | 6 | Actual |
| 12756 | 2999.00 | 2023-03-29 | 76 | 6 | 5 | Actual |
| 26562 | 343.32 | 2024-04-27 | 76 | 6 | 11 | Actual |
| 16914 | 148.00 | 2023-07-29 | 76 | 4 | 6 | Actual |
| 12036 | 368.00 | 2023-02-26 | 76 | 1 | 7 | Actual |
| 29671 | 5104.00 | 2024-07-28 | 76 | 6 | 7 | Actual |
| 26830 | 690.00 | 2024-05-28 | 76 | 1 | 3 | Actual |
| 8021 | 70.00 | 2022-11-29 | 76 | 7 | 3 | Budget |
| 10121 | 280.00 | 2023-01-27 | 76 | 1 | 3 | Budget |
| 36182 | 2084.00 | 2025-01-27 | 76 | 6 | 5 | Actual |
| 1289 | 52.00 | 2022-05-29 | 76 | 7 | 3 | Actual |
| 7274 | 100.00 | 2022-10-29 | 76 | 2 | 6 | Budget |
| 21777 | 740.00 | 2023-12-27 | 76 | 6 | 4 | Actual |
| 2597 | 380.00 | 2022-06-29 | 76 | 1 | 5 | Budget |
| 1210 | 787.00 | 2022-05-29 | 76 | 6 | 3 | Actual |
| 20776 | 1927.00 | 2023-11-29 | 76 | 6 | 4 | Actual |
| 34490 | 4148.71 | 2024-11-28 | 76 | 6 | 11 | Actual |
| 29931 | 199.70 | 2024-07-28 | 76 | 4 | 11 | Actual |
| 1336 | 550.00 | 2022-05-29 | 76 | 1 | 4 | Budget |
| 27598 | 251.83 | 2024-05-28 | 76 | 3 | 11 | Actual |
Generated 2025-05-28 16:49:03.757 UTC