[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 693 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9563 | 306.00 | 2022-12-28 | 76 | 3 | 6 | Actual |
| 38389 | 4906.00 | 2025-03-30 | 76 | 6 | 4 | Actual |
| 11051 | 688.97 | 2023-01-28 | 76 | 1 | 8 | Actual |
| 15998 | 558.00 | 2023-06-30 | 76 | 1 | 7 | Actual |
| 19803 | 449.00 | 2023-10-30 | 76 | 1 | 5 | Actual |
| 37854 | 255.02 | 2025-02-27 | 76 | 3 | 11 | Actual |
| 29877 | 84.80 | 2024-07-29 | 76 | 2 | 11 | Actual |
| 2196 | 2100.00 | 2022-05-30 | 76 | 6 | 8 | Budget |
| 14876 | 249.00 | 2023-05-30 | 76 | 3 | 6 | Actual |
| 37908 | 44.38 | 2025-02-27 | 76 | 5 | 11 | Actual |
| 1760 | 200.00 | 2022-05-30 | 76 | 4 | 6 | Budget |
| 13502 | 810.00 | 2023-04-29 | 76 | 1 | 3 | Actual |
| 8129 | 3421.00 | 2022-11-30 | 76 | 6 | 4 | Actual |
| 38892 | 8657.30 | 2025-03-30 | 76 | 6 | 8 | Actual |
| 25348 | 168.85 | 2024-03-29 | 76 | 1 | 11 | Actual |
| 30143 | 194.24 | 2024-07-29 | 76 | 1 | 13 | Actual |
| 10306 | 480.00 | 2023-01-28 | 76 | 1 | 4 | Budget |
| 31091 | 5364.69 | 2024-08-29 | 76 | 6 | 11 | Actual |
| 31718 | 81.00 | 2024-09-28 | 76 | 2 | 6 | Actual |
| 21658 | 2148.00 | 2023-12-28 | 76 | 6 | 3 | Actual |
| 4512 | 280.00 | 2022-08-30 | 76 | 1 | 3 | Budget |
| 10504 | 1542.00 | 2023-01-28 | 76 | 6 | 5 | Actual |
| 10773 | 100.00 | 2023-01-28 | 76 | 5 | 6 | Budget |
| 33577 | 1513.56 | 2024-10-29 | 76 | 6 | 13 | Actual |
| 742 | 896.00 | 2022-04-29 | 76 | 6 | 6 | Actual |
| 16914 | 148.00 | 2023-07-30 | 76 | 4 | 6 | Actual |
| 1012 | 200.00 | 2022-04-29 | 76 | 2 | 8 | Budget |
| 23816 | 344.00 | 2024-02-27 | 76 | 1 | 5 | Actual |
| 11803 | 345.00 | 2023-02-27 | 76 | 3 | 6 | Actual |
| 31798 | 151.00 | 2024-09-28 | 76 | 5 | 6 | Actual |
| 15259 | 27.36 | 2023-05-30 | 76 | 2 | 11 | Actual |
| 35846 | 387.22 | 2024-12-28 | 76 | 2 | 13 | Actual |
| 26238 | 7818.00 | 2024-04-28 | 76 | 6 | 7 | Actual |
| 8539 | 100.00 | 2022-11-30 | 76 | 5 | 6 | Budget |
| 33669 | 1714.00 | 2024-11-29 | 76 | 6 | 3 | Actual |
| 4434 | 2600.00 | 2022-07-30 | 76 | 6 | 8 | Budget |
| 20448 | 286.93 | 2023-10-30 | 76 | 6 | 11 | Actual |
| 35728 | 112.46 | 2024-12-28 | 76 | 2 | 12 | Actual |
| 32922 | 117.00 | 2024-10-29 | 76 | 5 | 6 | Actual |
| 38027 | 58.21 | 2025-02-27 | 76 | 2 | 12 | Actual |
| 23723 | 468.00 | 2024-02-27 | 76 | 1 | 4 | Actual |
| 16091 | 723.82 | 2023-06-30 | 76 | 1 | 8 | Actual |
| 4760 | 3904.00 | 2022-08-30 | 76 | 6 | 4 | Actual |
| 10726 | 200.00 | 2023-01-28 | 76 | 4 | 6 | Budget |
| 3719 | 380.00 | 2022-07-30 | 76 | 1 | 5 | Budget |
| 32042 | 10651.28 | 2024-09-28 | 76 | 6 | 8 | Actual |
| 11628 | 4520.00 | 2023-02-27 | 76 | 6 | 5 | Actual |
| 17919 | 260.00 | 2023-08-30 | 76 | 3 | 6 | Actual |
| 270 | 1201.00 | 2022-04-29 | 76 | 6 | 4 | Actual |
| 824 | 477.00 | 2022-04-29 | 76 | 1 | 7 | Actual |
| 29016 | 271.43 | 2024-06-29 | 76 | 1 | 13 | Actual |
| 18655 | 98.00 | 2023-09-29 | 76 | 7 | 3 | Actual |
| 35936 | 842.00 | 2025-01-28 | 76 | 1 | 3 | Actual |
| 6153 | 100.00 | 2022-09-29 | 76 | 2 | 6 | Budget |
| 19923 | 81.00 | 2023-10-30 | 76 | 2 | 6 | Actual |
| 18214 | 7731.53 | 2023-08-30 | 76 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-02-27 | 76 | 6 | 8 | Actual |
| 26830 | 690.00 | 2024-05-29 | 76 | 1 | 3 | Actual |
| 3125 | 4742.00 | 2022-06-30 | 76 | 6 | 7 | Actual |
| 2879 | 213.00 | 2022-06-30 | 76 | 4 | 6 | Actual |
| 36592 | 6567.87 | 2025-01-28 | 76 | 6 | 8 | Actual |
| 24048 | 1098.00 | 2024-02-27 | 76 | 6 | 6 | Actual |
| 28896 | 310.34 | 2024-06-29 | 76 | 1 | 12 | Actual |
| 540 | 90.00 | 2022-04-29 | 76 | 2 | 6 | Budget |
Generated 2025-05-29 14:53:05.483 UTC