[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 896 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35408 | 520.79 | 2024-12-26 | 76 | 2 | 8 | Actual |
| 38027 | 58.21 | 2025-02-25 | 76 | 2 | 12 | Actual |
| 38234 | 767.00 | 2025-03-28 | 76 | 1 | 3 | Actual |
| 8069 | 624.00 | 2022-11-28 | 76 | 1 | 4 | Actual |
| 24633 | 780.00 | 2024-03-27 | 76 | 1 | 3 | Actual |
| 28958 | 1731.64 | 2024-06-27 | 76 | 6 | 12 | Actual |
| 7147 | 1053.00 | 2022-10-28 | 76 | 6 | 5 | Actual |
| 34939 | 4665.00 | 2024-12-26 | 76 | 6 | 4 | Actual |
| 1013 | 276.84 | 2022-04-27 | 76 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-05-27 | 76 | 6 | 8 | Actual |
| 6105 | 200.00 | 2022-09-27 | 76 | 1 | 6 | Budget |
| 28777 | 196.51 | 2024-06-27 | 76 | 4 | 11 | Actual |
| 13087 | 1196.00 | 2023-03-28 | 76 | 6 | 6 | Actual |
| 36995 | 359.15 | 2025-01-26 | 76 | 2 | 13 | Actual |
| 27423 | 1082.92 | 2024-05-27 | 76 | 1 | 8 | Actual |
| 14848 | 90.00 | 2023-05-28 | 76 | 2 | 6 | Actual |
| 7274 | 100.00 | 2022-10-28 | 76 | 2 | 6 | Budget |
| 27652 | 84.80 | 2024-05-27 | 76 | 5 | 11 | Actual |
| 8926 | 2200.00 | 2022-11-28 | 76 | 6 | 8 | Budget |
| 23603 | 816.00 | 2024-02-25 | 76 | 1 | 3 | Actual |
| 11098 | 285.93 | 2023-01-26 | 76 | 2 | 8 | Actual |
| 35032 | 2601.00 | 2024-12-26 | 76 | 6 | 5 | Actual |
| 37621 | 6424.00 | 2025-02-25 | 76 | 6 | 7 | Actual |
| 4650 | 90.00 | 2022-08-28 | 76 | 7 | 3 | Budget |
| 12364 | 280.00 | 2023-03-28 | 76 | 1 | 3 | Budget |
| 15053 | 8778.00 | 2023-05-28 | 76 | 6 | 7 | Actual |
| 17945 | 123.00 | 2023-08-28 | 76 | 4 | 6 | Actual |
| 16682 | 1684.00 | 2023-07-28 | 76 | 6 | 4 | Actual |
| 25548 | 17.78 | 2024-03-27 | 76 | 1 | 12 | Actual |
| 34289 | 5029.96 | 2024-11-27 | 76 | 6 | 8 | Actual |
| 8270 | 2100.00 | 2022-11-28 | 76 | 6 | 5 | Budget |
| 20360 | 57.14 | 2023-10-28 | 76 | 3 | 11 | Actual |
| 8269 | 3420.00 | 2022-11-28 | 76 | 6 | 5 | Actual |
| 13025 | 100.00 | 2023-03-28 | 76 | 5 | 6 | Budget |
| 3904 | 100.00 | 2022-07-28 | 76 | 2 | 6 | Budget |
| 8678 | 400.00 | 2022-11-28 | 76 | 1 | 7 | Actual |
| 14344 | 556.09 | 2023-04-27 | 76 | 6 | 11 | Actual |
| 12225 | 200.00 | 2023-02-25 | 76 | 2 | 8 | Budget |
| 28924 | 52.89 | 2024-06-27 | 76 | 2 | 12 | Actual |
| 18506 | 39.06 | 2023-08-28 | 76 | 6 | 12 | Actual |
| 10833 | 1600.00 | 2023-01-26 | 76 | 6 | 6 | Budget |
| 1714 | 263.00 | 2022-05-28 | 76 | 3 | 6 | Actual |
| 22245 | 398.06 | 2023-12-26 | 76 | 2 | 8 | Actual |
| 35230 | 930.00 | 2024-12-26 | 76 | 6 | 6 | Actual |
| 37679 | 1008.68 | 2025-02-25 | 76 | 1 | 8 | Actual |
| 3640 | 1874.00 | 2022-07-28 | 76 | 6 | 4 | Actual |
| 34429 | 219.91 | 2024-11-27 | 76 | 4 | 11 | Actual |
| 37707 | 643.52 | 2025-02-25 | 76 | 2 | 8 | Actual |
| 1211 | 750.00 | 2022-05-28 | 76 | 6 | 3 | Budget |
| 22034 | 80.00 | 2023-12-26 | 76 | 5 | 6 | Actual |
| 14012 | 550.00 | 2023-04-27 | 76 | 1 | 7 | Actual |
| 21415 | 112.46 | 2023-11-28 | 76 | 4 | 11 | Actual |
| 31211 | 2452.93 | 2024-08-27 | 76 | 6 | 12 | Actual |
| 34046 | 155.00 | 2024-11-27 | 76 | 5 | 6 | Actual |
| 10582 | 280.00 | 2023-01-26 | 76 | 1 | 6 | Budget |
| 12756 | 2999.00 | 2023-03-28 | 76 | 6 | 5 | Actual |
| 17030 | 558.00 | 2023-07-28 | 76 | 1 | 7 | Actual |
| 19277 | 168.85 | 2023-09-27 | 76 | 1 | 11 | Actual |
| 29965 | 741.20 | 2024-07-27 | 76 | 6 | 11 | Actual |
| 4573 | 750.00 | 2022-08-28 | 76 | 6 | 3 | Budget |
| 8128 | 2000.00 | 2022-11-28 | 76 | 6 | 4 | Budget |
| 27451 | 576.85 | 2024-05-27 | 76 | 2 | 8 | Actual |
| 270 | 1201.00 | 2022-04-27 | 76 | 6 | 4 | Actual |
| 30085 | 2234.84 | 2024-07-27 | 76 | 6 | 12 | Actual |
Generated 2025-05-27 17:25:04.410 UTC