[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 768 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9657 | 100.00 | 2022-12-26 | 76 | 5 | 6 | Budget |
| 28366 | 208.00 | 2024-06-27 | 76 | 4 | 6 | Actual |
| 24225 | 417.76 | 2024-02-25 | 76 | 2 | 8 | Actual |
| 743 | 1400.00 | 2022-04-27 | 76 | 6 | 6 | Budget |
| 10631 | 100.00 | 2023-01-26 | 76 | 2 | 6 | Budget |
| 1475 | 380.00 | 2022-05-28 | 76 | 1 | 5 | Budget |
| 24576 | 30.55 | 2024-02-25 | 76 | 6 | 12 | Actual |
| 9142 | 52.00 | 2022-12-26 | 76 | 7 | 3 | Actual |
| 8269 | 3420.00 | 2022-11-28 | 76 | 6 | 5 | Actual |
| 1336 | 550.00 | 2022-05-28 | 76 | 1 | 4 | Budget |
| 5309 | 380.00 | 2022-08-28 | 76 | 1 | 7 | Budget |
| 10446 | 440.00 | 2023-01-26 | 76 | 1 | 5 | Actual |
| 17679 | 456.00 | 2023-08-28 | 76 | 1 | 4 | Actual |
| 10679 | 322.00 | 2023-01-26 | 76 | 3 | 6 | Actual |
| 13753 | 3463.00 | 2023-04-27 | 76 | 6 | 5 | Actual |
| 28015 | 3749.00 | 2024-06-27 | 76 | 6 | 3 | Actual |
| 21567 | 28.42 | 2023-11-28 | 76 | 6 | 12 | Actual |
| 5448 | 380.00 | 2022-08-28 | 76 | 1 | 8 | Budget |
| 21777 | 740.00 | 2023-12-26 | 76 | 6 | 4 | Actual |
| 12427 | 970.00 | 2023-03-28 | 76 | 6 | 3 | Actual |
| 13537 | 4529.00 | 2023-04-27 | 76 | 6 | 3 | Actual |
| 1397 | 1500.00 | 2022-05-28 | 76 | 6 | 4 | Budget |
| 24938 | 186.00 | 2024-03-27 | 76 | 1 | 6 | Actual |
| 30472 | 624.00 | 2024-08-27 | 76 | 1 | 5 | Actual |
| 2782 | 90.00 | 2022-06-28 | 76 | 2 | 6 | Budget |
| 7477 | 1051.00 | 2022-10-28 | 76 | 6 | 6 | Actual |
| 19305 | 25.23 | 2023-09-27 | 76 | 2 | 11 | Actual |
| 38061 | 2408.25 | 2025-02-25 | 76 | 6 | 12 | Actual |
| 636 | 200.00 | 2022-04-27 | 76 | 4 | 6 | Budget |
| 19007 | 755.00 | 2023-09-27 | 76 | 6 | 6 | Actual |
| 34289 | 5029.96 | 2024-11-27 | 76 | 6 | 8 | Actual |
| 36968 | 327.57 | 2025-01-26 | 76 | 1 | 13 | Actual |
| 30797 | 6538.00 | 2024-08-27 | 76 | 6 | 7 | Actual |
| 27042 | 636.00 | 2024-05-27 | 76 | 1 | 5 | Actual |
| 37176 | 176.00 | 2025-02-25 | 76 | 7 | 3 | Actual |
| 1289 | 52.00 | 2022-05-28 | 76 | 7 | 3 | Actual |
| 3312 | 2100.00 | 2022-06-28 | 76 | 6 | 8 | Budget |
| 36267 | 76.00 | 2025-01-26 | 76 | 2 | 6 | Actual |
| 10445 | 380.00 | 2023-01-26 | 76 | 1 | 5 | Budget |
| 23909 | 249.00 | 2024-02-25 | 76 | 1 | 6 | Actual |
| 38326 | 137.00 | 2025-03-28 | 76 | 7 | 3 | Actual |
| 16888 | 277.00 | 2023-07-28 | 76 | 3 | 6 | Actual |
| 39331 | 4076.77 | 2025-03-28 | 76 | 6 | 13 | Actual |
| 5231 | 1800.00 | 2022-08-28 | 76 | 6 | 6 | Budget |
| 38621 | 167.00 | 2025-03-28 | 76 | 4 | 6 | Actual |
| 21120 | 515.00 | 2023-11-28 | 76 | 1 | 7 | Actual |
| 21869 | 2024.00 | 2023-12-26 | 76 | 6 | 5 | Actual |
| 7743 | 200.00 | 2022-10-28 | 76 | 2 | 8 | Budget |
| 14429 | 11.40 | 2023-04-27 | 76 | 2 | 12 | Actual |
| 34576 | 117.78 | 2024-11-27 | 76 | 2 | 12 | Actual |
| 18473 | 20.97 | 2023-08-28 | 76 | 1 | 12 | Actual |
| 23314 | 147.57 | 2024-01-26 | 76 | 1 | 11 | Actual |
| 32544 | 1574.00 | 2024-10-27 | 76 | 6 | 3 | Actual |
| 30855 | 1238.98 | 2024-08-27 | 76 | 1 | 8 | Actual |
| 7742 | 229.87 | 2022-10-28 | 76 | 2 | 8 | Actual |
| 36849 | 211.40 | 2025-01-26 | 76 | 1 | 12 | Actual |
| 24048 | 1098.00 | 2024-02-25 | 76 | 6 | 6 | Actual |
| 883 | 985.00 | 2022-04-27 | 76 | 6 | 7 | Actual |
| 5230 | 2758.00 | 2022-08-28 | 76 | 6 | 6 | Actual |
| 34997 | 654.00 | 2024-12-26 | 76 | 1 | 5 | Actual |
| 12755 | 2800.00 | 2023-03-28 | 76 | 6 | 5 | Budget |
| 6153 | 100.00 | 2022-09-27 | 76 | 2 | 6 | Budget |
| 11957 | 1600.00 | 2023-02-25 | 76 | 6 | 6 | Budget |
| 33966 | 70.00 | 2024-11-27 | 76 | 2 | 6 | Actual |
Generated 2025-05-27 17:29:39.053 UTC