[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 860 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39331 | 4076.77 | 2025-03-29 | 76 | 6 | 13 | Actual |
| 27365 | 7904.00 | 2024-05-28 | 76 | 6 | 7 | Actual |
| 35936 | 842.00 | 2025-01-27 | 76 | 1 | 3 | Actual |
| 17945 | 123.00 | 2023-08-29 | 76 | 4 | 6 | Actual |
| 11159 | 2700.00 | 2023-01-27 | 76 | 6 | 8 | Budget |
| 10446 | 440.00 | 2023-01-27 | 76 | 1 | 5 | Actual |
| 7883 | 289.00 | 2022-11-29 | 76 | 1 | 3 | Actual |
| 6496 | 6363.00 | 2022-09-28 | 76 | 6 | 7 | Actual |
| 20128 | 1934.00 | 2023-10-29 | 76 | 6 | 7 | Actual |
| 19359 | 80.55 | 2023-09-28 | 76 | 4 | 11 | Actual |
| 9388 | 2100.00 | 2022-12-27 | 76 | 6 | 5 | Budget |
| 15908 | 136.00 | 2023-06-29 | 76 | 5 | 6 | Actual |
| 22599 | 750.00 | 2024-01-27 | 76 | 1 | 3 | Actual |
| 4001 | 189.00 | 2022-07-29 | 76 | 4 | 6 | Actual |
| 29076 | 4803.10 | 2024-06-28 | 76 | 6 | 13 | Actual |
| 6026 | 2900.00 | 2022-09-28 | 76 | 6 | 5 | Budget |
| 34876 | 209.00 | 2024-12-27 | 76 | 7 | 3 | Actual |
| 9514 | 102.00 | 2022-12-27 | 76 | 2 | 6 | Actual |
| 25019 | 113.00 | 2024-03-28 | 76 | 4 | 6 | Actual |
| 7147 | 1053.00 | 2022-10-29 | 76 | 6 | 5 | Actual |
| 28517 | 6466.00 | 2024-06-28 | 76 | 6 | 7 | Actual |
| 22245 | 398.06 | 2023-12-27 | 76 | 2 | 8 | Actual |
| 26655 | 228.42 | 2024-04-27 | 76 | 6 | 12 | Actual |
| 4047 | 100.00 | 2022-07-29 | 76 | 5 | 6 | Budget |
| 21534 | 23.10 | 2023-11-29 | 76 | 1 | 12 | Actual |
| 823 | 380.00 | 2022-04-28 | 76 | 1 | 7 | Budget |
| 28340 | 339.00 | 2024-06-28 | 76 | 3 | 6 | Actual |
| 11098 | 285.93 | 2023-01-27 | 76 | 2 | 8 | Actual |
| 19711 | 497.00 | 2023-10-29 | 76 | 1 | 4 | Actual |
| 39093 | 1232.70 | 2025-03-29 | 76 | 6 | 11 | Actual |
| 24139 | 7952.00 | 2024-02-26 | 76 | 6 | 7 | Actual |
| 16775 | 2839.00 | 2023-07-29 | 76 | 6 | 5 | Actual |
| 2086 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
| 30085 | 2234.84 | 2024-07-28 | 76 | 6 | 12 | Actual |
| 17271 | 59.27 | 2023-07-29 | 76 | 2 | 11 | Actual |
| 26447 | 76.29 | 2024-04-27 | 76 | 2 | 11 | Actual |
| 27240 | 113.00 | 2024-05-28 | 76 | 5 | 6 | Actual |
| 14902 | 116.00 | 2023-05-29 | 76 | 4 | 6 | Actual |
| 9329 | 380.00 | 2022-12-27 | 76 | 1 | 5 | Budget |
| 25548 | 17.78 | 2024-03-28 | 76 | 1 | 12 | Actual |
| 15856 | 208.00 | 2023-06-29 | 76 | 3 | 6 | Actual |
| 4981 | 239.00 | 2022-08-29 | 76 | 1 | 6 | Actual |
| 32100 | 343.32 | 2024-09-27 | 76 | 1 | 11 | Actual |
| 37497 | 153.00 | 2025-02-26 | 76 | 5 | 6 | Actual |
| 1538 | 1700.00 | 2022-05-29 | 76 | 6 | 5 | Budget |
| 13502 | 810.00 | 2023-04-28 | 76 | 1 | 3 | Actual |
| 17185 | 5992.10 | 2023-07-29 | 76 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2024-06-28 | 76 | 1 | 8 | Actual |
| 5777 | 90.00 | 2022-09-28 | 76 | 7 | 3 | Budget |
| 6823 | 750.00 | 2022-10-29 | 76 | 6 | 3 | Budget |
| 38892 | 8657.30 | 2025-03-29 | 76 | 6 | 8 | Actual |
| 11804 | 280.00 | 2023-02-26 | 76 | 3 | 6 | Budget |
| 33460 | 1455.04 | 2024-10-28 | 76 | 6 | 12 | Actual |
| 15053 | 8778.00 | 2023-05-29 | 76 | 6 | 7 | Actual |
| 1012 | 200.00 | 2022-04-28 | 76 | 2 | 8 | Budget |
| 37741 | 6993.64 | 2025-02-26 | 76 | 6 | 8 | Actual |
| 21835 | 421.00 | 2023-12-27 | 76 | 1 | 5 | Actual |
| 19064 | 522.00 | 2023-09-28 | 76 | 1 | 7 | Actual |
| 33340 | 624.17 | 2024-10-28 | 76 | 6 | 11 | Actual |
| 4902 | 2900.00 | 2022-08-29 | 76 | 6 | 5 | Budget |
| 21155 | 7712.00 | 2023-11-29 | 76 | 6 | 7 | Actual |
| 11755 | 138.00 | 2023-02-26 | 76 | 2 | 6 | Actual |
| 12614 | 1369.00 | 2023-03-29 | 76 | 6 | 4 | Actual |
| 19626 | 3227.00 | 2023-10-29 | 76 | 6 | 3 | Actual |
Generated 2025-05-28 08:46:19.172 UTC