[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 757 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35936 | 842.00 | 2025-01-27 | 76 | 1 | 3 | Actual |
| 20305 | 192.25 | 2023-10-29 | 76 | 1 | 11 | Actual |
| 33545 | 373.19 | 2024-10-28 | 76 | 2 | 13 | Actual |
| 1013 | 276.84 | 2022-04-28 | 76 | 2 | 8 | Actual |
| 743 | 1400.00 | 2022-04-28 | 76 | 6 | 6 | Budget |
| 16119 | 417.76 | 2023-06-29 | 76 | 2 | 8 | Actual |
| 19099 | 5888.00 | 2023-09-28 | 76 | 6 | 7 | Actual |
| 9980 | 372.30 | 2022-12-27 | 76 | 2 | 8 | Actual |
| 12693 | 427.00 | 2023-03-29 | 76 | 1 | 5 | Actual |
| 12035 | 480.00 | 2023-02-26 | 76 | 1 | 7 | Budget |
| 683 | 100.00 | 2022-04-28 | 76 | 5 | 6 | Budget |
| 27365 | 7904.00 | 2024-05-28 | 76 | 6 | 7 | Actual |
| 9610 | 200.00 | 2022-12-27 | 76 | 4 | 6 | Budget |
| 16153 | 8510.33 | 2023-06-29 | 76 | 6 | 8 | Actual |
| 12552 | 528.00 | 2023-03-29 | 76 | 1 | 4 | Actual |
| 36147 | 716.00 | 2025-01-27 | 76 | 1 | 5 | Actual |
| 5231 | 1800.00 | 2022-08-29 | 76 | 6 | 6 | Budget |
| 352 | 384.00 | 2022-04-28 | 76 | 1 | 5 | Actual |
| 36877 | 56.08 | 2025-01-27 | 76 | 2 | 12 | Actual |
| 17030 | 558.00 | 2023-07-29 | 76 | 1 | 7 | Actual |
| 8493 | 200.00 | 2022-11-29 | 76 | 4 | 6 | Budget |
| 14344 | 556.09 | 2023-04-28 | 76 | 6 | 11 | Actual |
| 35528 | 170.98 | 2024-12-27 | 76 | 2 | 11 | Actual |
| 10042 | 2200.00 | 2022-12-27 | 76 | 6 | 8 | Budget |
| 2734 | 200.00 | 2022-06-29 | 76 | 1 | 6 | Budget |
| 5496 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
| 540 | 90.00 | 2022-04-28 | 76 | 2 | 6 | Budget |
| 28392 | 145.00 | 2024-06-28 | 76 | 5 | 6 | Actual |
| 7942 | 750.00 | 2022-11-29 | 76 | 6 | 3 | Budget |
| 28285 | 309.00 | 2024-06-28 | 76 | 1 | 6 | Actual |
| 6354 | 1800.00 | 2022-09-28 | 76 | 6 | 6 | Budget |
| 83 | 750.00 | 2022-04-28 | 76 | 6 | 3 | Budget |
| 9250 | 1590.00 | 2022-12-27 | 76 | 6 | 4 | Actual |
| 15908 | 136.00 | 2023-06-29 | 76 | 5 | 6 | Actual |
| 26359 | 8540.63 | 2024-04-27 | 76 | 6 | 8 | Actual |
| 23011 | 127.00 | 2024-01-27 | 76 | 5 | 6 | Actual |
| 14047 | 3437.00 | 2023-04-28 | 76 | 6 | 7 | Actual |
| 15882 | 137.00 | 2023-06-29 | 76 | 4 | 6 | Actual |
| 26740 | 399.50 | 2024-04-27 | 76 | 2 | 13 | Actual |
| 21361 | 85.87 | 2023-11-29 | 76 | 2 | 11 | Actual |
| 30883 | 437.45 | 2024-08-28 | 76 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-05-29 | 76 | 2 | 8 | Budget |
| 16439 | 12.46 | 2023-06-29 | 76 | 2 | 12 | Actual |
| 35761 | 1932.71 | 2024-12-27 | 76 | 6 | 12 | Actual |
| 34548 | 293.32 | 2024-11-28 | 76 | 1 | 12 | Actual |
| 27652 | 84.80 | 2024-05-28 | 76 | 5 | 11 | Actual |
| 17971 | 88.00 | 2023-08-29 | 76 | 5 | 6 | Actual |
| 21213 | 867.76 | 2023-11-29 | 76 | 1 | 8 | Actual |
| 1869 | 1400.00 | 2022-05-29 | 76 | 6 | 6 | Budget |
| 4109 | 1800.00 | 2022-07-29 | 76 | 6 | 6 | Budget |
| 21155 | 7712.00 | 2023-11-29 | 76 | 6 | 7 | Actual |
| 8208 | 408.00 | 2022-11-29 | 76 | 1 | 5 | Actual |
| 23256 | 7202.73 | 2024-01-27 | 76 | 6 | 8 | Actual |
| 16619 | 196.00 | 2023-07-29 | 76 | 7 | 3 | Actual |
| 22985 | 113.00 | 2024-01-27 | 76 | 4 | 6 | Actual |
| 37999 | 215.66 | 2025-02-26 | 76 | 1 | 12 | Actual |
| 30351 | 188.00 | 2024-08-28 | 76 | 7 | 3 | Actual |
| 21476 | 847.58 | 2023-11-29 | 76 | 6 | 11 | Actual |
| 37084 | 891.00 | 2025-02-26 | 76 | 1 | 3 | Actual |
| 7743 | 200.00 | 2022-10-29 | 76 | 2 | 8 | Budget |
| 34078 | 864.00 | 2024-11-28 | 76 | 6 | 6 | Actual |
| 21534 | 23.10 | 2023-11-29 | 76 | 1 | 12 | Actual |
| 18415 | 1053.97 | 2023-08-29 | 76 | 6 | 11 | Actual |
| 29466 | 80.00 | 2024-07-28 | 76 | 2 | 6 | Actual |
Generated 2025-05-28 08:11:27.669 UTC