[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 877 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5496 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
| 21534 | 23.10 | 2023-11-29 | 76 | 1 | 12 | Actual |
| 15743 | 3276.00 | 2023-06-29 | 76 | 6 | 5 | Actual |
| 20868 | 2618.00 | 2023-11-29 | 76 | 6 | 5 | Actual |
| 18327 | 80.55 | 2023-08-29 | 76 | 3 | 11 | Actual |
| 2335 | 750.00 | 2022-06-29 | 76 | 6 | 3 | Budget |
| 2134 | 200.00 | 2022-05-29 | 76 | 2 | 8 | Budget |
| 3452 | 703.00 | 2022-07-29 | 76 | 6 | 3 | Actual |
| 14311 | 83.74 | 2023-04-28 | 76 | 4 | 11 | Actual |
| 16439 | 12.46 | 2023-06-29 | 76 | 2 | 12 | Actual |
| 2195 | 5117.84 | 2022-05-29 | 76 | 6 | 8 | Actual |
| 35879 | 4094.31 | 2024-12-27 | 76 | 6 | 13 | Actual |
| 14257 | 29.48 | 2023-04-28 | 76 | 2 | 11 | Actual |
| 33577 | 1513.56 | 2024-10-28 | 76 | 6 | 13 | Actual |
| 32128 | 153.95 | 2024-09-27 | 76 | 2 | 11 | Actual |
| 30023 | 266.72 | 2024-07-28 | 76 | 1 | 12 | Actual |
| 9794 | 480.00 | 2022-12-27 | 76 | 1 | 7 | Budget |
| 8270 | 2100.00 | 2022-11-29 | 76 | 6 | 5 | Budget |
| 35728 | 112.46 | 2024-12-27 | 76 | 2 | 12 | Actual |
| 35819 | 174.94 | 2024-12-27 | 76 | 1 | 13 | Actual |
| 7556 | 535.00 | 2022-10-29 | 76 | 1 | 7 | Actual |
| 33340 | 624.17 | 2024-10-28 | 76 | 6 | 11 | Actual |
| 19157 | 842.01 | 2023-09-28 | 76 | 1 | 8 | Actual |
| 13087 | 1196.00 | 2023-03-29 | 76 | 6 | 6 | Actual |
| 12834 | 260.00 | 2023-03-29 | 76 | 1 | 6 | Actual |
| 34668 | 341.61 | 2024-11-28 | 76 | 1 | 13 | Actual |
| 4840 | 400.00 | 2022-08-29 | 76 | 1 | 5 | Actual |
| 22418 | 110.34 | 2023-12-27 | 76 | 4 | 11 | Actual |
| 17945 | 123.00 | 2023-08-29 | 76 | 4 | 6 | Actual |
| 11159 | 2700.00 | 2023-01-27 | 76 | 6 | 8 | Budget |
| 19923 | 81.00 | 2023-10-29 | 76 | 2 | 6 | Actual |
| 35322 | 4520.00 | 2024-12-27 | 76 | 6 | 7 | Actual |
| 25228 | 751.10 | 2024-03-28 | 76 | 1 | 8 | Actual |
| 3720 | 371.00 | 2022-07-29 | 76 | 1 | 5 | Actual |
| 2831 | 280.00 | 2022-06-29 | 76 | 3 | 6 | Budget |
| 28517 | 6466.00 | 2024-06-28 | 76 | 6 | 7 | Actual |
| 35582 | 210.34 | 2024-12-27 | 76 | 4 | 11 | Actual |
| 20953 | 62.00 | 2023-11-29 | 76 | 2 | 6 | Actual |
| 22217 | 702.61 | 2023-12-27 | 76 | 1 | 8 | Actual |
| 22691 | 190.00 | 2024-01-27 | 76 | 7 | 3 | Actual |
| 26740 | 399.50 | 2024-04-27 | 76 | 2 | 13 | Actual |
| 16153 | 8510.33 | 2023-06-29 | 76 | 6 | 8 | Actual |
| 31385 | 875.00 | 2024-09-27 | 76 | 1 | 3 | Actual |
| 1948 | 441.00 | 2022-05-29 | 76 | 1 | 7 | Actual |
| 35408 | 520.79 | 2024-12-27 | 76 | 2 | 8 | Actual |
| 1072 | 2100.00 | 2022-04-28 | 76 | 6 | 8 | Budget |
| 24016 | 125.00 | 2024-02-26 | 76 | 5 | 6 | Actual |
| 15347 | 1393.34 | 2023-05-29 | 76 | 6 | 11 | Actual |
| 33252 | 183.74 | 2024-10-28 | 76 | 2 | 11 | Actual |
| 10121 | 280.00 | 2023-01-27 | 76 | 1 | 3 | Budget |
| 22719 | 443.00 | 2024-01-27 | 76 | 1 | 4 | Actual |
| 11898 | 100.00 | 2023-02-26 | 76 | 5 | 6 | Budget |
| 9980 | 372.30 | 2022-12-27 | 76 | 2 | 8 | Actual |
| 2984 | 1167.00 | 2022-06-29 | 76 | 6 | 6 | Actual |
| 7477 | 1051.00 | 2022-10-29 | 76 | 6 | 6 | Actual |
| 2007 | 3721.00 | 2022-05-29 | 76 | 6 | 7 | Actual |
| 31633 | 3894.00 | 2024-09-27 | 76 | 6 | 5 | Actual |
| 29729 | 1014.74 | 2024-07-28 | 76 | 1 | 8 | Actual |
| 351 | 380.00 | 2022-04-28 | 76 | 1 | 5 | Budget |
| 22245 | 398.06 | 2023-12-27 | 76 | 2 | 8 | Actual |
| 824 | 477.00 | 2022-04-28 | 76 | 1 | 7 | Actual |
| 22812 | 383.00 | 2024-01-27 | 76 | 1 | 5 | Actual |
| 20713 | 106.00 | 2023-11-29 | 76 | 7 | 3 | Actual |
| 4048 | 118.00 | 2022-07-29 | 76 | 5 | 6 | Actual |
Generated 2025-05-28 05:49:19.841 UTC