[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 865 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31718 | 81.00 | 2024-09-27 | 76 | 2 | 6 | Actual |
| 22931 | 41.00 | 2024-01-27 | 76 | 2 | 6 | Actual |
| 24398 | 102.89 | 2024-02-26 | 76 | 4 | 11 | Actual |
| 24725 | 99.00 | 2024-03-28 | 76 | 7 | 3 | Actual |
| 22542 | 36.93 | 2023-12-27 | 76 | 6 | 12 | Actual |
| 3720 | 371.00 | 2022-07-29 | 76 | 1 | 5 | Actual |
| 13354 | 298.06 | 2023-03-29 | 76 | 2 | 8 | Actual |
| 20506 | 15.65 | 2023-10-29 | 76 | 1 | 12 | Actual |
| 14311 | 83.74 | 2023-04-28 | 76 | 4 | 11 | Actual |
| 7227 | 280.00 | 2022-10-29 | 76 | 1 | 6 | Budget |
| 5309 | 380.00 | 2022-08-29 | 76 | 1 | 7 | Budget |
| 18214 | 7731.53 | 2023-08-29 | 76 | 6 | 8 | Actual |
| 21063 | 953.00 | 2023-11-29 | 76 | 6 | 6 | Actual |
| 30565 | 248.00 | 2024-08-28 | 76 | 1 | 6 | Actual |
| 35197 | 110.00 | 2024-12-27 | 76 | 5 | 6 | Actual |
| 32042 | 10651.28 | 2024-09-27 | 76 | 6 | 8 | Actual |
| 38680 | 1134.00 | 2025-03-29 | 76 | 6 | 6 | Actual |
| 12176 | 546.55 | 2023-02-26 | 76 | 1 | 8 | Actual |
| 12834 | 260.00 | 2023-03-29 | 76 | 1 | 6 | Actual |
| 16888 | 277.00 | 2023-07-29 | 76 | 3 | 6 | Actual |
| 3905 | 134.00 | 2022-07-29 | 76 | 2 | 6 | Actual |
| 26501 | 105.02 | 2024-04-27 | 76 | 4 | 11 | Actual |
| 31269 | 167.92 | 2024-08-28 | 76 | 1 | 13 | Actual |
| 20036 | 676.00 | 2023-10-29 | 76 | 6 | 6 | Actual |
| 15941 | 811.00 | 2023-06-29 | 76 | 6 | 6 | Actual |
| 37999 | 215.66 | 2025-02-26 | 76 | 1 | 12 | Actual |
| 37497 | 153.00 | 2025-02-26 | 76 | 5 | 6 | Actual |
| 26326 | 504.12 | 2024-04-27 | 76 | 2 | 8 | Actual |
| 18506 | 39.06 | 2023-08-29 | 76 | 6 | 12 | Actual |
| 2460 | 550.00 | 2022-06-29 | 76 | 1 | 4 | Budget |
| 29636 | 926.00 | 2024-07-28 | 76 | 1 | 7 | Actual |
| 35528 | 170.98 | 2024-12-27 | 76 | 2 | 11 | Actual |
| 16153 | 8510.33 | 2023-06-29 | 76 | 6 | 8 | Actual |
| 35145 | 314.00 | 2024-12-27 | 76 | 3 | 6 | Actual |
| 31177 | 117.78 | 2024-08-28 | 76 | 2 | 12 | Actual |
| 29729 | 1014.74 | 2024-07-28 | 76 | 1 | 8 | Actual |
| 30620 | 263.00 | 2024-08-28 | 76 | 3 | 6 | Actual |
| 15801 | 200.00 | 2023-06-29 | 76 | 1 | 6 | Actual |
| 4902 | 2900.00 | 2022-08-29 | 76 | 6 | 5 | Budget |
| 7371 | 200.00 | 2022-10-29 | 76 | 4 | 6 | Budget |
| 18003 | 1168.00 | 2023-08-29 | 76 | 6 | 6 | Actual |
| 19683 | 220.00 | 2023-10-29 | 76 | 7 | 3 | Actual |
| 14135 | 334.42 | 2023-04-28 | 76 | 2 | 8 | Actual |
| 33518 | 245.12 | 2024-10-28 | 76 | 1 | 13 | Actual |
| 24993 | 213.00 | 2024-03-28 | 76 | 3 | 6 | Actual |
| 26922 | 200.00 | 2024-05-28 | 76 | 7 | 3 | Actual |
| 26144 | 542.00 | 2024-04-27 | 76 | 6 | 6 | Actual |
| 37741 | 6993.64 | 2025-02-26 | 76 | 6 | 8 | Actual |
| 8598 | 2328.00 | 2022-11-29 | 76 | 6 | 6 | Actual |
| 12504 | 70.00 | 2023-03-29 | 76 | 7 | 3 | Budget |
| 12694 | 380.00 | 2023-03-29 | 76 | 1 | 5 | Budget |
| 12755 | 2800.00 | 2023-03-29 | 76 | 6 | 5 | Budget |
| 21155 | 7712.00 | 2023-11-29 | 76 | 6 | 7 | Actual |
| 16211 | 184.81 | 2023-06-29 | 76 | 1 | 11 | Actual |
| 16091 | 723.82 | 2023-06-29 | 76 | 1 | 8 | Actual |
| 30294 | 1979.00 | 2024-08-28 | 76 | 6 | 3 | Actual |
| 38772 | 5342.00 | 2025-03-29 | 76 | 6 | 7 | Actual |
| 17864 | 240.00 | 2023-08-29 | 76 | 1 | 6 | Actual |
| 17030 | 558.00 | 2023-07-29 | 76 | 1 | 7 | Actual |
| 2412 | 60.00 | 2022-06-29 | 76 | 7 | 3 | Budget |
| 12552 | 528.00 | 2023-03-29 | 76 | 1 | 4 | Actual |
| 4513 | 272.00 | 2022-08-29 | 76 | 1 | 3 | Actual |
| 1869 | 1400.00 | 2022-05-29 | 76 | 6 | 6 | Budget |
| 3253 | 234.42 | 2022-06-29 | 76 | 2 | 8 | Actual |
Generated 2025-05-28 07:38:17.838 UTC