[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 789 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32629 | 912.00 | 2024-10-29 | 76 | 1 | 4 | Actual |
| 10504 | 1542.00 | 2023-01-28 | 76 | 6 | 5 | Actual |
| 9142 | 52.00 | 2022-12-28 | 76 | 7 | 3 | Actual |
| 8208 | 408.00 | 2022-11-30 | 76 | 1 | 5 | Actual |
| 38326 | 137.00 | 2025-03-30 | 76 | 7 | 3 | Actual |
| 19683 | 220.00 | 2023-10-30 | 76 | 7 | 3 | Actual |
| 2274 | 280.00 | 2022-06-30 | 76 | 1 | 3 | Budget |
| 22542 | 36.93 | 2023-12-28 | 76 | 6 | 12 | Actual |
| 19838 | 1877.00 | 2023-10-30 | 76 | 6 | 5 | Actual |
| 31798 | 151.00 | 2024-09-28 | 76 | 5 | 6 | Actual |
| 9065 | 750.00 | 2022-12-28 | 76 | 6 | 3 | Budget |
| 23990 | 151.00 | 2024-02-27 | 76 | 4 | 6 | Actual |
| 16412 | 20.97 | 2023-06-30 | 76 | 1 | 12 | Actual |
| 17713 | 2732.00 | 2023-08-30 | 76 | 6 | 4 | Actual |
| 24753 | 473.00 | 2024-03-29 | 76 | 1 | 4 | Actual |
| 8677 | 480.00 | 2022-11-30 | 76 | 1 | 7 | Budget |
| 31211 | 2452.93 | 2024-08-29 | 76 | 6 | 12 | Actual |
| 27923 | 3241.66 | 2024-05-29 | 76 | 6 | 13 | Actual |
| 13658 | 2310.00 | 2023-04-29 | 76 | 6 | 4 | Actual |
| 35879 | 4094.31 | 2024-12-28 | 76 | 6 | 13 | Actual |
| 82 | 486.00 | 2022-04-29 | 76 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2023-05-30 | 76 | 6 | 3 | Actual |
| 28958 | 1731.64 | 2024-06-29 | 76 | 6 | 12 | Actual |
| 7882 | 280.00 | 2022-11-30 | 76 | 1 | 3 | Budget |
| 26004 | 144.00 | 2024-04-28 | 76 | 1 | 6 | Actual |
| 36650 | 435.87 | 2025-01-28 | 76 | 1 | 11 | Actual |
| 10258 | 70.00 | 2023-01-28 | 76 | 7 | 3 | Budget |
| 19923 | 81.00 | 2023-10-30 | 76 | 2 | 6 | Actual |
| 16119 | 417.76 | 2023-06-30 | 76 | 2 | 8 | Actual |
| 38447 | 562.00 | 2025-03-30 | 76 | 1 | 5 | Actual |
| 15286 | 76.29 | 2023-05-30 | 76 | 3 | 11 | Actual |
| 33789 | 3579.00 | 2024-11-29 | 76 | 6 | 4 | Actual |
| 13354 | 298.06 | 2023-03-30 | 76 | 2 | 8 | Actual |
| 16833 | 240.00 | 2023-07-30 | 76 | 1 | 6 | Actual |
| 25045 | 85.00 | 2024-03-29 | 76 | 5 | 6 | Actual |
| 25290 | 6623.93 | 2024-03-29 | 76 | 6 | 8 | Actual |
| 29520 | 187.00 | 2024-07-29 | 76 | 4 | 6 | Actual |
| 1012 | 200.00 | 2022-04-29 | 76 | 2 | 8 | Budget |
| 6495 | 4100.00 | 2022-09-29 | 76 | 6 | 7 | Budget |
| 2461 | 599.00 | 2022-06-30 | 76 | 1 | 4 | Actual |
| 23136 | 2686.00 | 2024-01-28 | 76 | 6 | 7 | Actual |
| 35500 | 369.91 | 2024-12-28 | 76 | 1 | 11 | Actual |
| 11376 | 70.00 | 2023-02-27 | 76 | 7 | 3 | Budget |
| 24938 | 186.00 | 2024-03-29 | 76 | 1 | 6 | Actual |
| 16775 | 2839.00 | 2023-07-30 | 76 | 6 | 5 | Actual |
| 16239 | 28.42 | 2023-06-30 | 76 | 2 | 11 | Actual |
| 31598 | 743.00 | 2024-09-28 | 76 | 1 | 5 | Actual |
| 5557 | 2600.00 | 2022-08-30 | 76 | 6 | 8 | Budget |
| 21777 | 740.00 | 2023-12-28 | 76 | 6 | 4 | Actual |
| 8021 | 70.00 | 2022-11-30 | 76 | 7 | 3 | Budget |
| 16619 | 196.00 | 2023-07-30 | 76 | 7 | 3 | Actual |
| 163 | 71.00 | 2022-04-29 | 76 | 7 | 3 | Actual |
| 271 | 1500.00 | 2022-04-29 | 76 | 6 | 4 | Budget |
| 38892 | 8657.30 | 2025-03-30 | 76 | 6 | 8 | Actual |
| 9064 | 791.00 | 2022-12-28 | 76 | 6 | 3 | Actual |
| 33279 | 149.70 | 2024-10-29 | 76 | 3 | 11 | Actual |
| 18473 | 20.97 | 2023-08-30 | 76 | 1 | 12 | Actual |
| 6105 | 200.00 | 2022-09-29 | 76 | 1 | 6 | Budget |
| 29253 | 963.00 | 2024-07-29 | 76 | 1 | 4 | Actual |
| 15053 | 8778.00 | 2023-05-30 | 76 | 6 | 7 | Actual |
| 1617 | 250.00 | 2022-05-30 | 76 | 1 | 6 | Actual |
| 10971 | 1380.00 | 2023-01-28 | 76 | 6 | 7 | Actual |
| 8925 | 3999.64 | 2022-11-30 | 76 | 6 | 8 | Actual |
| 14344 | 556.09 | 2023-04-29 | 76 | 6 | 11 | Actual |
Generated 2025-05-30 00:16:47.736 UTC