[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 688 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37471 | 185.00 | 2025-02-26 | 76 | 4 | 6 | Actual |
| 37679 | 1008.68 | 2025-02-26 | 76 | 1 | 8 | Actual |
| 37239 | 4523.00 | 2025-02-26 | 76 | 6 | 4 | Actual |
| 20868 | 2618.00 | 2023-11-29 | 76 | 6 | 5 | Actual |
| 27543 | 389.06 | 2024-05-28 | 76 | 1 | 11 | Actual |
| 23396 | 110.34 | 2024-01-27 | 76 | 4 | 11 | Actual |
| 14284 | 113.53 | 2023-04-28 | 76 | 3 | 11 | Actual |
| 17651 | 105.00 | 2023-08-29 | 76 | 7 | 3 | Actual |
| 13813 | 216.00 | 2023-04-28 | 76 | 1 | 6 | Actual |
| 352 | 384.00 | 2022-04-28 | 76 | 1 | 5 | Actual |
| 1869 | 1400.00 | 2022-05-29 | 76 | 6 | 6 | Budget |
| 824 | 477.00 | 2022-04-28 | 76 | 1 | 7 | Actual |
| 13658 | 2310.00 | 2023-04-28 | 76 | 6 | 4 | Actual |
| 12427 | 970.00 | 2023-03-29 | 76 | 6 | 3 | Actual |
| 9657 | 100.00 | 2022-12-27 | 76 | 5 | 6 | Budget |
| 18095 | 7714.00 | 2023-08-29 | 76 | 6 | 7 | Actual |
| 9658 | 88.00 | 2022-12-27 | 76 | 5 | 6 | Actual |
| 23 | 297.00 | 2022-04-28 | 76 | 1 | 3 | Actual |
| 2087 | 576.85 | 2022-05-29 | 76 | 1 | 8 | Actual |
| 8446 | 280.00 | 2022-11-29 | 76 | 3 | 6 | Budget |
| 23758 | 2265.00 | 2024-02-26 | 76 | 6 | 4 | Actual |
| 270 | 1201.00 | 2022-04-28 | 76 | 6 | 4 | Actual |
| 31211 | 2452.93 | 2024-08-28 | 76 | 6 | 12 | Actual |
| 7694 | 380.00 | 2022-10-29 | 76 | 1 | 8 | Budget |
| 38858 | 442.00 | 2025-03-29 | 76 | 2 | 8 | Actual |
| 19332 | 59.27 | 2023-09-28 | 76 | 3 | 11 | Actual |
| 37587 | 752.00 | 2025-02-26 | 76 | 1 | 7 | Actual |
| 27365 | 7904.00 | 2024-05-28 | 76 | 6 | 7 | Actual |
| 2412 | 60.00 | 2022-06-29 | 76 | 7 | 3 | Budget |
| 18949 | 131.00 | 2023-09-28 | 76 | 4 | 6 | Actual |
| 9190 | 550.00 | 2022-12-27 | 76 | 1 | 4 | Budget |
| 590 | 310.00 | 2022-04-28 | 76 | 3 | 6 | Actual |
| 2655 | 1650.00 | 2022-06-29 | 76 | 6 | 5 | Actual |
| 28285 | 309.00 | 2024-06-28 | 76 | 1 | 6 | Actual |
| 15908 | 136.00 | 2023-06-29 | 76 | 5 | 6 | Actual |
| 6623 | 200.00 | 2022-09-28 | 76 | 2 | 8 | Budget |
| 12979 | 214.00 | 2023-03-29 | 76 | 4 | 6 | Actual |
| 2461 | 599.00 | 2022-06-29 | 76 | 1 | 4 | Actual |
| 6355 | 1629.00 | 2022-09-28 | 76 | 6 | 6 | Actual |
| 14107 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
| 24105 | 558.00 | 2024-02-26 | 76 | 1 | 7 | Actual |
| 26865 | 3140.00 | 2024-05-28 | 76 | 6 | 3 | Actual |
| 21715 | 103.00 | 2023-12-27 | 76 | 7 | 3 | Actual |
| 32757 | 2142.00 | 2024-10-28 | 76 | 6 | 5 | Actual |
| 1807 | 100.00 | 2022-05-29 | 76 | 5 | 6 | Budget |
| 12552 | 528.00 | 2023-03-29 | 76 | 1 | 4 | Actual |
| 26144 | 542.00 | 2024-04-27 | 76 | 6 | 6 | Actual |
| 10912 | 475.00 | 2023-01-27 | 76 | 1 | 7 | Actual |
| 20003 | 83.00 | 2023-10-29 | 76 | 5 | 6 | Actual |
| 38326 | 137.00 | 2025-03-29 | 76 | 7 | 3 | Actual |
| 32008 | 504.12 | 2024-09-27 | 76 | 2 | 8 | Actual |
| 23011 | 127.00 | 2024-01-27 | 76 | 5 | 6 | Actual |
| 23964 | 213.00 | 2024-02-26 | 76 | 3 | 6 | Actual |
| 33306 | 153.95 | 2024-10-28 | 76 | 4 | 11 | Actual |
| 16320 | 29.48 | 2023-06-29 | 76 | 5 | 11 | Actual |
| 19099 | 5888.00 | 2023-09-28 | 76 | 6 | 7 | Actual |
| 35761 | 1932.71 | 2024-12-27 | 76 | 6 | 12 | Actual |
| 3579 | 539.00 | 2022-07-29 | 76 | 1 | 4 | Actual |
| 412 | 1700.00 | 2022-04-28 | 76 | 6 | 5 | Budget |
| 9330 | 392.00 | 2022-12-27 | 76 | 1 | 5 | Actual |
| 31772 | 168.00 | 2024-09-27 | 76 | 4 | 6 | Actual |
| 1760 | 200.00 | 2022-05-29 | 76 | 4 | 6 | Budget |
| 35728 | 112.46 | 2024-12-27 | 76 | 2 | 12 | Actual |
| 6433 | 450.00 | 2022-09-28 | 76 | 1 | 7 | Actual |
Generated 2025-05-29 02:48:59.654 UTC