[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 90 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5310 | 364.00 | 2022-08-28 | 76 | 1 | 7 | Actual |
| 4188 | 412.00 | 2022-07-28 | 76 | 1 | 7 | Actual |
| 13307 | 380.00 | 2023-03-28 | 76 | 1 | 8 | Budget |
| 2275 | 294.00 | 2022-06-28 | 76 | 1 | 3 | Actual |
| 29381 | 2258.00 | 2024-07-27 | 76 | 6 | 5 | Actual |
| 11159 | 2700.00 | 2023-01-26 | 76 | 6 | 8 | Budget |
| 30472 | 624.00 | 2024-08-27 | 76 | 1 | 5 | Actual |
| 33426 | 50.76 | 2024-10-27 | 76 | 2 | 12 | Actual |
| 6248 | 200.00 | 2022-09-27 | 76 | 4 | 6 | Budget |
| 11706 | 280.00 | 2023-02-25 | 76 | 1 | 6 | Budget |
| 6496 | 6363.00 | 2022-09-27 | 76 | 6 | 7 | Actual |
| 31831 | 879.00 | 2024-09-26 | 76 | 6 | 6 | Actual |
| 26326 | 504.12 | 2024-04-26 | 76 | 2 | 8 | Actual |
| 31149 | 303.96 | 2024-08-27 | 76 | 1 | 12 | Actual |
| 8539 | 100.00 | 2022-11-28 | 76 | 5 | 6 | Budget |
| 14961 | 1425.00 | 2023-05-28 | 76 | 6 | 6 | Actual |
| 32334 | 1976.33 | 2024-09-26 | 76 | 6 | 12 | Actual |
| 12035 | 480.00 | 2023-02-25 | 76 | 1 | 7 | Budget |
| 2832 | 345.00 | 2022-06-28 | 76 | 3 | 6 | Actual |
| 16091 | 723.82 | 2023-06-28 | 76 | 1 | 8 | Actual |
| 18381 | 28.42 | 2023-08-28 | 76 | 5 | 11 | Actual |
| 12177 | 380.00 | 2023-02-25 | 76 | 1 | 8 | Budget |
| 33460 | 1455.04 | 2024-10-27 | 76 | 6 | 12 | Actual |
| 34289 | 5029.96 | 2024-11-27 | 76 | 6 | 8 | Actual |
| 36027 | 152.00 | 2025-01-26 | 76 | 7 | 3 | Actual |
| 22451 | 449.70 | 2023-12-26 | 76 | 6 | 11 | Actual |
| 15743 | 3276.00 | 2023-06-28 | 76 | 6 | 5 | Actual |
| 38447 | 562.00 | 2025-03-28 | 76 | 1 | 5 | Actual |
| 2461 | 599.00 | 2022-06-28 | 76 | 1 | 4 | Actual |
| 21954 | 67.00 | 2023-12-26 | 76 | 2 | 6 | Actual |
| 21415 | 112.46 | 2023-11-28 | 76 | 4 | 11 | Actual |
| 6684 | 2600.00 | 2022-09-27 | 76 | 6 | 8 | Budget |
| 14608 | 94.00 | 2023-05-28 | 76 | 7 | 3 | Actual |
| 35171 | 168.00 | 2024-12-26 | 76 | 4 | 6 | Actual |
| 27744 | 326.30 | 2024-05-27 | 76 | 1 | 12 | Actual |
| 35846 | 387.22 | 2024-12-26 | 76 | 2 | 13 | Actual |
| 24425 | 28.42 | 2024-02-25 | 76 | 5 | 11 | Actual |
| 26950 | 972.00 | 2024-05-27 | 76 | 1 | 4 | Actual |
| 17864 | 240.00 | 2023-08-28 | 76 | 1 | 6 | Actual |
| 30917 | 7252.73 | 2024-08-27 | 76 | 6 | 8 | Actual |
| 26238 | 7818.00 | 2024-04-26 | 76 | 6 | 7 | Actual |
| 18598 | 3573.00 | 2023-09-27 | 76 | 6 | 3 | Actual |
| 9514 | 102.00 | 2022-12-26 | 76 | 2 | 6 | Actual |
| 36380 | 664.00 | 2025-01-26 | 76 | 6 | 6 | Actual |
| 637 | 191.00 | 2022-04-27 | 76 | 4 | 6 | Actual |
| 9004 | 272.00 | 2022-12-26 | 76 | 1 | 3 | Actual |
| 2783 | 71.00 | 2022-06-28 | 76 | 2 | 6 | Actual |
| 24197 | 723.82 | 2024-02-25 | 76 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2023-08-28 | 76 | 6 | 8 | Actual |
| 14928 | 113.00 | 2023-05-28 | 76 | 5 | 6 | Actual |
| 22278 | 5673.91 | 2023-12-26 | 76 | 6 | 8 | Actual |
| 16740 | 429.00 | 2023-07-28 | 76 | 1 | 5 | Actual |
| 13868 | 202.00 | 2023-04-27 | 76 | 3 | 6 | Actual |
| 33847 | 573.00 | 2024-11-27 | 76 | 1 | 5 | Actual |
| 33012 | 833.00 | 2024-10-27 | 76 | 1 | 7 | Actual |
| 10630 | 107.00 | 2023-01-26 | 76 | 2 | 6 | Actual |
| 6900 | 70.00 | 2022-10-28 | 76 | 7 | 3 | Budget |
| 15856 | 208.00 | 2023-06-28 | 76 | 3 | 6 | Actual |
| 3204 | 380.00 | 2022-06-28 | 76 | 1 | 8 | Budget |
| 33398 | 196.51 | 2024-10-27 | 76 | 1 | 12 | Actual |
| 31296 | 324.06 | 2024-08-27 | 76 | 2 | 13 | Actual |
| 26984 | 5529.00 | 2024-05-27 | 76 | 6 | 4 | Actual |
| 37707 | 643.52 | 2025-02-25 | 76 | 2 | 8 | Actual |
| 36849 | 211.40 | 2025-01-26 | 76 | 1 | 12 | Actual |
Generated 2025-05-28 00:57:26.729 UTC