[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 788 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1537 | 2703.00 | 2022-05-28 | 76 | 6 | 5 | Actual |
| 4839 | 380.00 | 2022-08-28 | 76 | 1 | 5 | Budget |
| 12286 | 2700.00 | 2023-02-25 | 76 | 6 | 8 | Budget |
| 22904 | 187.00 | 2024-01-26 | 76 | 1 | 6 | Actual |
| 12755 | 2800.00 | 2023-03-28 | 76 | 6 | 5 | Budget |
| 34997 | 654.00 | 2024-12-26 | 76 | 1 | 5 | Actual |
| 6763 | 280.00 | 2022-10-28 | 76 | 1 | 3 | Budget |
| 13166 | 480.00 | 2023-03-28 | 76 | 1 | 7 | Budget |
| 5636 | 297.00 | 2022-09-27 | 76 | 1 | 3 | Actual |
| 5029 | 94.00 | 2022-08-28 | 76 | 2 | 6 | Actual |
| 5231 | 1800.00 | 2022-08-28 | 76 | 6 | 6 | Budget |
| 15259 | 27.36 | 2023-05-28 | 76 | 2 | 11 | Actual |
| 31057 | 212.47 | 2024-08-27 | 76 | 4 | 11 | Actual |
| 31922 | 5607.00 | 2024-09-26 | 76 | 6 | 7 | Actual |
| 19896 | 178.00 | 2023-10-28 | 76 | 1 | 6 | Actual |
| 35936 | 842.00 | 2025-01-26 | 76 | 1 | 3 | Actual |
| 39213 | 1873.13 | 2025-03-28 | 76 | 6 | 12 | Actual |
| 7882 | 280.00 | 2022-11-28 | 76 | 1 | 3 | Budget |
| 16266 | 75.23 | 2023-06-28 | 76 | 3 | 11 | Actual |
| 20448 | 286.93 | 2023-10-28 | 76 | 6 | 11 | Actual |
| 23222 | 322.30 | 2024-01-26 | 76 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2023-11-28 | 76 | 6 | 8 | Actual |
| 6949 | 550.00 | 2022-10-28 | 76 | 1 | 4 | Budget |
| 19305 | 25.23 | 2023-09-27 | 76 | 2 | 11 | Actual |
| 10911 | 480.00 | 2023-01-26 | 76 | 1 | 7 | Budget |
| 34347 | 445.45 | 2024-11-27 | 76 | 1 | 11 | Actual |
| 2461 | 599.00 | 2022-06-28 | 76 | 1 | 4 | Actual |
| 9793 | 515.00 | 2022-12-26 | 76 | 1 | 7 | Actual |
| 34668 | 341.61 | 2024-11-27 | 76 | 1 | 13 | Actual |
| 34727 | 1743.39 | 2024-11-27 | 76 | 6 | 13 | Actual |
| 3578 | 550.00 | 2022-07-28 | 76 | 1 | 4 | Budget |
| 16775 | 2839.00 | 2023-07-28 | 76 | 6 | 5 | Actual |
| 16119 | 417.76 | 2023-06-28 | 76 | 2 | 8 | Actual |
| 17151 | 298.06 | 2023-07-28 | 76 | 2 | 8 | Actual |
| 2412 | 60.00 | 2022-06-28 | 76 | 7 | 3 | Budget |
| 13753 | 3463.00 | 2023-04-27 | 76 | 6 | 5 | Actual |
| 5028 | 100.00 | 2022-08-28 | 76 | 2 | 6 | Budget |
| 14636 | 397.00 | 2023-05-28 | 76 | 1 | 4 | Actual |
| 5370 | 4987.00 | 2022-08-28 | 76 | 6 | 7 | Actual |
| 28777 | 196.51 | 2024-06-27 | 76 | 4 | 11 | Actual |
| 35287 | 720.00 | 2024-12-26 | 76 | 1 | 7 | Actual |
| 8739 | 3200.00 | 2022-11-28 | 76 | 6 | 7 | Budget |
| 541 | 105.00 | 2022-04-27 | 76 | 2 | 6 | Actual |
| 33340 | 624.17 | 2024-10-27 | 76 | 6 | 11 | Actual |
| 12427 | 970.00 | 2023-03-28 | 76 | 6 | 3 | Actual |
| 16354 | 997.59 | 2023-06-28 | 76 | 6 | 11 | Actual |
| 23011 | 127.00 | 2024-01-26 | 76 | 5 | 6 | Actual |
| 10833 | 1600.00 | 2023-01-26 | 76 | 6 | 6 | Budget |
| 23816 | 344.00 | 2024-02-25 | 76 | 1 | 5 | Actual |
| 27625 | 223.10 | 2024-05-27 | 76 | 4 | 11 | Actual |
| 17945 | 123.00 | 2023-08-28 | 76 | 4 | 6 | Actual |
| 33634 | 842.00 | 2024-11-27 | 76 | 1 | 3 | Actual |
| 4650 | 90.00 | 2022-08-28 | 76 | 7 | 3 | Budget |
| 8349 | 280.00 | 2022-11-28 | 76 | 1 | 6 | Budget |
| 2519 | 1500.00 | 2022-06-28 | 76 | 6 | 4 | Budget |
| 16860 | 67.00 | 2023-07-28 | 76 | 2 | 6 | Actual |
| 14928 | 113.00 | 2023-05-28 | 76 | 5 | 6 | Actual |
| 34876 | 209.00 | 2024-12-26 | 76 | 7 | 3 | Actual |
| 26447 | 76.29 | 2024-04-26 | 76 | 2 | 11 | Actual |
| 39005 | 177.36 | 2025-03-28 | 76 | 3 | 11 | Actual |
| 11298 | 1030.00 | 2023-02-25 | 76 | 6 | 3 | Actual |
| 20564 | 48.63 | 2023-10-28 | 76 | 6 | 12 | Actual |
| 34020 | 198.00 | 2024-11-27 | 76 | 4 | 6 | Actual |
| 25944 | 2190.00 | 2024-04-26 | 76 | 6 | 5 | Actual |
Generated 2025-05-28 00:59:41.580 UTC