[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 784 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9980 | 372.30 | 2022-12-28 | 76 | 2 | 8 | Actual |
| 6201 | 312.00 | 2022-09-29 | 76 | 3 | 6 | Actual |
| 16091 | 723.82 | 2023-06-30 | 76 | 1 | 8 | Actual |
| 36437 | 901.00 | 2025-01-28 | 76 | 1 | 7 | Actual |
| 4109 | 1800.00 | 2022-07-30 | 76 | 6 | 6 | Budget |
| 25078 | 811.00 | 2024-03-29 | 76 | 6 | 6 | Actual |
| 28804 | 44.38 | 2024-06-29 | 76 | 5 | 11 | Actual |
| 38567 | 118.00 | 2025-03-30 | 76 | 2 | 6 | Actual |
| 6496 | 6363.00 | 2022-09-29 | 76 | 6 | 7 | Actual |
| 22336 | 146.51 | 2023-12-28 | 76 | 1 | 11 | Actual |
| 9329 | 380.00 | 2022-12-28 | 76 | 1 | 5 | Budget |
| 28312 | 77.00 | 2024-06-29 | 76 | 2 | 6 | Actual |
| 12505 | 90.00 | 2023-03-30 | 76 | 7 | 3 | Actual |
| 17065 | 2573.00 | 2023-07-30 | 76 | 6 | 7 | Actual |
| 9004 | 272.00 | 2022-12-28 | 76 | 1 | 3 | Actual |
| 38146 | 380.21 | 2025-02-27 | 76 | 2 | 13 | Actual |
| 30351 | 188.00 | 2024-08-29 | 76 | 7 | 3 | Actual |
| 8599 | 1500.00 | 2022-11-30 | 76 | 6 | 6 | Budget |
| 4248 | 4100.00 | 2022-07-30 | 76 | 6 | 7 | Budget |
| 1152 | 280.00 | 2022-05-30 | 76 | 1 | 3 | Budget |
| 11051 | 688.97 | 2023-01-28 | 76 | 1 | 8 | Actual |
| 30762 | 735.00 | 2024-08-29 | 76 | 1 | 7 | Actual |
| 26562 | 343.32 | 2024-04-28 | 76 | 6 | 11 | Actual |
| 13658 | 2310.00 | 2023-04-29 | 76 | 6 | 4 | Actual |
| 7274 | 100.00 | 2022-10-30 | 76 | 2 | 6 | Budget |
| 13624 | 431.00 | 2023-04-29 | 76 | 1 | 4 | Actual |
| 39151 | 261.40 | 2025-03-30 | 76 | 1 | 12 | Actual |
| 22509 | 10.33 | 2023-12-28 | 76 | 1 | 12 | Actual |
| 16266 | 75.23 | 2023-06-30 | 76 | 3 | 11 | Actual |
| 32842 | 84.00 | 2024-10-29 | 76 | 2 | 6 | Actual |
| 6900 | 70.00 | 2022-10-30 | 76 | 7 | 3 | Budget |
| 8539 | 100.00 | 2022-11-30 | 76 | 5 | 6 | Budget |
| 17945 | 123.00 | 2023-08-30 | 76 | 4 | 6 | Actual |
| 590 | 310.00 | 2022-04-29 | 76 | 3 | 6 | Actual |
| 39179 | 109.27 | 2025-03-30 | 76 | 2 | 12 | Actual |
| 19923 | 81.00 | 2023-10-30 | 76 | 2 | 6 | Actual |
| 12035 | 480.00 | 2023-02-27 | 76 | 1 | 7 | Budget |
| 10504 | 1542.00 | 2023-01-28 | 76 | 6 | 5 | Actual |
| 32100 | 343.32 | 2024-09-28 | 76 | 1 | 11 | Actual |
| 19007 | 755.00 | 2023-09-29 | 76 | 6 | 6 | Actual |
| 9330 | 392.00 | 2022-12-28 | 76 | 1 | 5 | Actual |
| 18975 | 76.00 | 2023-09-29 | 76 | 5 | 6 | Actual |
| 26203 | 825.00 | 2024-04-28 | 76 | 1 | 7 | Actual |
| 38269 | 3138.00 | 2025-03-30 | 76 | 6 | 3 | Actual |
| 7275 | 142.00 | 2022-10-30 | 76 | 2 | 6 | Actual |
| 25170 | 5356.00 | 2024-03-29 | 76 | 6 | 7 | Actual |
| 13953 | 870.00 | 2023-04-29 | 76 | 6 | 6 | Actual |
| 15743 | 3276.00 | 2023-06-30 | 76 | 6 | 5 | Actual |
| 13537 | 4529.00 | 2023-04-29 | 76 | 6 | 3 | Actual |
| 29579 | 839.00 | 2024-07-29 | 76 | 6 | 6 | Actual |
| 5029 | 94.00 | 2022-08-30 | 76 | 2 | 6 | Actual |
| 26031 | 48.00 | 2024-04-28 | 76 | 2 | 6 | Actual |
| 19386 | 53.95 | 2023-09-29 | 76 | 5 | 11 | Actual |
| 37445 | 333.00 | 2025-02-27 | 76 | 3 | 6 | Actual |
| 21120 | 515.00 | 2023-11-30 | 76 | 1 | 7 | Actual |
| 2655 | 1650.00 | 2022-06-30 | 76 | 6 | 5 | Actual |
| 2985 | 1400.00 | 2022-06-30 | 76 | 6 | 6 | Budget |
| 25814 | 636.00 | 2024-04-28 | 76 | 1 | 4 | Actual |
| 23758 | 2265.00 | 2024-02-27 | 76 | 6 | 4 | Actual |
| 18775 | 341.00 | 2023-09-29 | 76 | 1 | 5 | Actual |
| 25348 | 168.85 | 2024-03-29 | 76 | 1 | 11 | Actual |
| 23101 | 525.00 | 2024-01-28 | 76 | 1 | 7 | Actual |
| 27863 | 194.24 | 2024-05-29 | 76 | 1 | 13 | Actual |
| 11627 | 2800.00 | 2023-02-27 | 76 | 6 | 5 | Budget |
Generated 2025-05-29 12:48:44.965 UTC