[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 745 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28896 | 310.34 | 2024-06-25 | 76 | 1 | 12 | Actual |
| 33460 | 1455.04 | 2024-10-25 | 76 | 6 | 12 | Actual |
| 9005 | 280.00 | 2022-12-24 | 76 | 1 | 3 | Budget |
| 16293 | 98.63 | 2023-06-26 | 76 | 4 | 11 | Actual |
| 30472 | 624.00 | 2024-08-25 | 76 | 1 | 5 | Actual |
| 21567 | 28.42 | 2023-11-26 | 76 | 6 | 12 | Actual |
| 7418 | 100.00 | 2022-10-26 | 76 | 5 | 6 | Budget |
| 29133 | 795.00 | 2024-07-25 | 76 | 1 | 3 | Actual |
| 4761 | 2500.00 | 2022-08-26 | 76 | 6 | 4 | Budget |
| 34819 | 2775.00 | 2024-12-24 | 76 | 6 | 3 | Actual |
| 19332 | 59.27 | 2023-09-25 | 76 | 3 | 11 | Actual |
| 30259 | 817.00 | 2024-08-25 | 76 | 1 | 3 | Actual |
| 6495 | 4100.00 | 2022-09-25 | 76 | 6 | 7 | Budget |
| 32896 | 202.00 | 2024-10-25 | 76 | 4 | 6 | Actual |
| 31057 | 212.47 | 2024-08-25 | 76 | 4 | 11 | Actual |
| 2196 | 2100.00 | 2022-05-26 | 76 | 6 | 8 | Budget |
| 24258 | 6978.48 | 2024-02-23 | 76 | 6 | 8 | Actual |
| 16439 | 12.46 | 2023-06-26 | 76 | 2 | 12 | Actual |
| 24225 | 417.76 | 2024-02-23 | 76 | 2 | 8 | Actual |
| 33847 | 573.00 | 2024-11-25 | 76 | 1 | 5 | Actual |
| 23136 | 2686.00 | 2024-01-24 | 76 | 6 | 7 | Actual |
| 11050 | 380.00 | 2023-01-24 | 76 | 1 | 8 | Budget |
| 22542 | 36.93 | 2023-12-24 | 76 | 6 | 12 | Actual |
| 25019 | 113.00 | 2024-03-25 | 76 | 4 | 6 | Actual |
| 1153 | 303.00 | 2022-05-26 | 76 | 1 | 3 | Actual |
| 14047 | 3437.00 | 2023-04-25 | 76 | 6 | 7 | Actual |
| 16211 | 184.81 | 2023-06-26 | 76 | 1 | 11 | Actual |
| 34784 | 809.00 | 2024-12-24 | 76 | 1 | 3 | Actual |
| 2008 | 3100.00 | 2022-05-26 | 76 | 6 | 7 | Budget |
| 4434 | 2600.00 | 2022-07-26 | 76 | 6 | 8 | Budget |
| 9714 | 1159.00 | 2022-12-24 | 76 | 6 | 6 | Actual |
| 16470 | 25.23 | 2023-06-26 | 76 | 6 | 12 | Actual |
| 19535 | 28.42 | 2023-09-25 | 76 | 6 | 12 | Actual |
| 15708 | 358.00 | 2023-06-26 | 76 | 1 | 5 | Actual |
| 18975 | 76.00 | 2023-09-25 | 76 | 5 | 6 | Actual |
| 26447 | 76.29 | 2024-04-24 | 76 | 2 | 11 | Actual |
| 29520 | 187.00 | 2024-07-25 | 76 | 4 | 6 | Actual |
| 14763 | 3089.00 | 2023-05-26 | 76 | 6 | 5 | Actual |
| 6684 | 2600.00 | 2022-09-25 | 76 | 6 | 8 | Budget |
| 9250 | 1590.00 | 2022-12-24 | 76 | 6 | 4 | Actual |
| 18717 | 866.00 | 2023-09-25 | 76 | 6 | 4 | Actual |
| 33104 | 1072.31 | 2024-10-25 | 76 | 1 | 8 | Actual |
| 33012 | 833.00 | 2024-10-25 | 76 | 1 | 7 | Actual |
| 31691 | 288.00 | 2024-09-24 | 76 | 1 | 6 | Actual |
| 9980 | 372.30 | 2022-12-24 | 76 | 2 | 8 | Actual |
| 31149 | 303.96 | 2024-08-25 | 76 | 1 | 12 | Actual |
| 4699 | 588.00 | 2022-08-26 | 76 | 1 | 4 | Actual |
| 11804 | 280.00 | 2023-02-23 | 76 | 3 | 6 | Budget |
| 38027 | 58.21 | 2025-02-23 | 76 | 2 | 12 | Actual |
| 19007 | 755.00 | 2023-09-25 | 76 | 6 | 6 | Actual |
| 4109 | 1800.00 | 2022-07-26 | 76 | 6 | 6 | Budget |
| 7147 | 1053.00 | 2022-10-26 | 76 | 6 | 5 | Actual |
| 7371 | 200.00 | 2022-10-26 | 76 | 4 | 6 | Budget |
| 8739 | 3200.00 | 2022-11-26 | 76 | 6 | 7 | Budget |
| 21120 | 515.00 | 2023-11-26 | 76 | 1 | 7 | Actual |
| 8396 | 131.00 | 2022-11-26 | 76 | 2 | 6 | Actual |
| 23314 | 147.57 | 2024-01-24 | 76 | 1 | 11 | Actual |
| 31177 | 117.78 | 2024-08-25 | 76 | 2 | 12 | Actual |
| 38737 | 728.00 | 2025-03-26 | 76 | 1 | 7 | Actual |
| 35197 | 110.00 | 2024-12-24 | 76 | 5 | 6 | Actual |
| 5231 | 1800.00 | 2022-08-26 | 76 | 6 | 6 | Budget |
| 3063 | 380.00 | 2022-06-26 | 76 | 1 | 7 | Budget |
| 9388 | 2100.00 | 2022-12-24 | 76 | 6 | 5 | Budget |
| 13868 | 202.00 | 2023-04-25 | 76 | 3 | 6 | Actual |
Generated 2025-05-25 05:38:04.480 UTC