[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 888 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9854 | 4145.00 | 2022-12-28 | 76 | 6 | 7 | Actual |
| 31798 | 151.00 | 2024-09-28 | 76 | 5 | 6 | Actual |
| 10445 | 380.00 | 2023-01-28 | 76 | 1 | 5 | Budget |
| 35442 | 6704.24 | 2024-12-28 | 76 | 6 | 8 | Actual |
| 7942 | 750.00 | 2022-11-30 | 76 | 6 | 3 | Budget |
| 1211 | 750.00 | 2022-05-30 | 76 | 6 | 3 | Budget |
| 17030 | 558.00 | 2023-07-30 | 76 | 1 | 7 | Actual |
| 20036 | 676.00 | 2023-10-30 | 76 | 6 | 6 | Actual |
| 636 | 200.00 | 2022-04-29 | 76 | 4 | 6 | Budget |
| 38146 | 380.21 | 2025-02-27 | 76 | 2 | 13 | Actual |
| 13537 | 4529.00 | 2023-04-29 | 76 | 6 | 3 | Actual |
| 16320 | 29.48 | 2023-06-30 | 76 | 5 | 11 | Actual |
| 21361 | 85.87 | 2023-11-30 | 76 | 2 | 11 | Actual |
| 21982 | 245.00 | 2023-12-28 | 76 | 3 | 6 | Actual |
| 32664 | 3298.00 | 2024-10-29 | 76 | 6 | 4 | Actual |
| 39179 | 109.27 | 2025-03-30 | 76 | 2 | 12 | Actual |
| 4047 | 100.00 | 2022-07-30 | 76 | 5 | 6 | Budget |
| 32008 | 504.12 | 2024-09-28 | 76 | 2 | 8 | Actual |
| 26621 | 30.55 | 2024-04-28 | 76 | 1 | 12 | Actual |
| 28750 | 229.49 | 2024-06-29 | 76 | 3 | 11 | Actual |
| 9388 | 2100.00 | 2022-12-28 | 76 | 6 | 5 | Budget |
| 13355 | 200.00 | 2023-03-30 | 76 | 2 | 8 | Budget |
| 19923 | 81.00 | 2023-10-30 | 76 | 2 | 6 | Actual |
| 11956 | 2705.00 | 2023-02-27 | 76 | 6 | 6 | Actual |
| 9715 | 1500.00 | 2022-12-28 | 76 | 6 | 6 | Budget |
| 32815 | 280.00 | 2024-10-29 | 76 | 1 | 6 | Actual |
| 17771 | 327.00 | 2023-08-30 | 76 | 1 | 5 | Actual |
| 31888 | 884.00 | 2024-09-28 | 76 | 1 | 7 | Actual |
| 15587 | 151.00 | 2023-06-30 | 76 | 7 | 3 | Actual |
| 25135 | 594.00 | 2024-03-29 | 76 | 1 | 7 | Actual |
| 26238 | 7818.00 | 2024-04-28 | 76 | 6 | 7 | Actual |
| 14229 | 146.51 | 2023-04-29 | 76 | 1 | 11 | Actual |
| 18949 | 131.00 | 2023-09-29 | 76 | 4 | 6 | Actual |
| 34375 | 78.42 | 2024-11-29 | 76 | 2 | 11 | Actual |
| 27330 | 816.00 | 2024-05-29 | 76 | 1 | 7 | Actual |
| 23396 | 110.34 | 2024-01-28 | 76 | 4 | 11 | Actual |
| 38858 | 442.00 | 2025-03-30 | 76 | 2 | 8 | Actual |
| 33518 | 245.12 | 2024-10-29 | 76 | 1 | 13 | Actual |
| 6105 | 200.00 | 2022-09-29 | 76 | 1 | 6 | Budget |
| 7555 | 480.00 | 2022-10-30 | 76 | 1 | 7 | Budget |
| 27485 | 8026.99 | 2024-05-29 | 76 | 6 | 8 | Actual |
| 12834 | 260.00 | 2023-03-30 | 76 | 1 | 6 | Actual |
| 31922 | 5607.00 | 2024-09-28 | 76 | 6 | 7 | Actual |
| 35230 | 930.00 | 2024-12-28 | 76 | 6 | 6 | Actual |
| 2412 | 60.00 | 2022-06-30 | 76 | 7 | 3 | Budget |
| 23342 | 78.42 | 2024-01-28 | 76 | 2 | 11 | Actual |
| 2656 | 1700.00 | 2022-06-30 | 76 | 6 | 5 | Budget |
| 25607 | 25.23 | 2024-03-29 | 76 | 6 | 12 | Actual |
| 7882 | 280.00 | 2022-11-30 | 76 | 1 | 3 | Budget |
| 24633 | 780.00 | 2024-03-29 | 76 | 1 | 3 | Actual |
| 14429 | 11.40 | 2023-04-29 | 76 | 2 | 12 | Actual |
| 20214 | 473.82 | 2023-10-30 | 76 | 2 | 8 | Actual |
| 35032 | 2601.00 | 2024-12-28 | 76 | 6 | 5 | Actual |
| 14344 | 556.09 | 2023-04-29 | 76 | 6 | 11 | Actual |
| 15405 | 16.72 | 2023-05-30 | 76 | 1 | 12 | Actual |
| 4980 | 200.00 | 2022-08-30 | 76 | 1 | 6 | Budget |
| 1012 | 200.00 | 2022-04-29 | 76 | 2 | 8 | Budget |
| 32452 | 3867.99 | 2024-09-28 | 76 | 6 | 13 | Actual |
| 26447 | 76.29 | 2024-04-28 | 76 | 2 | 11 | Actual |
| 29076 | 4803.10 | 2024-06-29 | 76 | 6 | 13 | Actual |
| 34228 | 907.16 | 2024-11-29 | 76 | 1 | 8 | Actual |
| 37854 | 255.02 | 2025-02-27 | 76 | 3 | 11 | Actual |
| 15438 | 37.99 | 2023-05-30 | 76 | 6 | 12 | Actual |
| 6822 | 732.00 | 2022-10-30 | 76 | 6 | 3 | Actual |
Generated 2025-05-29 07:29:02.067 UTC