[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 927 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5309 | 380.00 | 2022-08-29 | 76 | 1 | 7 | Budget |
| 27625 | 223.10 | 2024-05-28 | 76 | 4 | 11 | Actual |
| 31633 | 3894.00 | 2024-09-27 | 76 | 6 | 5 | Actual |
| 21241 | 387.45 | 2023-11-29 | 76 | 2 | 8 | Actual |
| 2984 | 1167.00 | 2022-06-29 | 76 | 6 | 6 | Actual |
| 30259 | 817.00 | 2024-08-28 | 76 | 1 | 3 | Actual |
| 11160 | 3340.54 | 2023-01-27 | 76 | 6 | 8 | Actual |
| 32664 | 3298.00 | 2024-10-28 | 76 | 6 | 4 | Actual |
| 35171 | 168.00 | 2024-12-27 | 76 | 4 | 6 | Actual |
| 11424 | 583.00 | 2023-02-26 | 76 | 1 | 4 | Actual |
| 23990 | 151.00 | 2024-02-26 | 76 | 4 | 6 | Actual |
| 17325 | 100.76 | 2023-07-29 | 76 | 4 | 11 | Actual |
| 34375 | 78.42 | 2024-11-28 | 76 | 2 | 11 | Actual |
| 10307 | 506.00 | 2023-01-27 | 76 | 1 | 4 | Actual |
| 14169 | 10298.24 | 2023-04-28 | 76 | 6 | 8 | Actual |
| 26447 | 76.29 | 2024-04-27 | 76 | 2 | 11 | Actual |
| 5125 | 200.00 | 2022-08-29 | 76 | 4 | 6 | Budget |
| 12176 | 546.55 | 2023-02-26 | 76 | 1 | 8 | Actual |
| 9388 | 2100.00 | 2022-12-27 | 76 | 6 | 5 | Budget |
| 11159 | 2700.00 | 2023-01-27 | 76 | 6 | 8 | Budget |
| 11898 | 100.00 | 2023-02-26 | 76 | 5 | 6 | Budget |
| 29757 | 504.12 | 2024-07-28 | 76 | 2 | 8 | Actual |
| 31211 | 2452.93 | 2024-08-28 | 76 | 6 | 12 | Actual |
| 31057 | 212.47 | 2024-08-28 | 76 | 4 | 11 | Actual |
| 24993 | 213.00 | 2024-03-28 | 76 | 3 | 6 | Actual |
| 19277 | 168.85 | 2023-09-28 | 76 | 1 | 11 | Actual |
| 32601 | 203.00 | 2024-10-28 | 76 | 7 | 3 | Actual |
| 7087 | 380.00 | 2022-10-29 | 76 | 1 | 5 | Budget |
| 31598 | 743.00 | 2024-09-27 | 76 | 1 | 5 | Actual |
| 10631 | 100.00 | 2023-01-27 | 76 | 2 | 6 | Budget |
| 21624 | 658.00 | 2023-12-27 | 76 | 1 | 3 | Actual |
| 13307 | 380.00 | 2023-03-29 | 76 | 1 | 8 | Budget |
| 8740 | 5403.00 | 2022-11-29 | 76 | 6 | 7 | Actual |
| 23816 | 344.00 | 2024-02-26 | 76 | 1 | 5 | Actual |
| 590 | 310.00 | 2022-04-28 | 76 | 3 | 6 | Actual |
| 4248 | 4100.00 | 2022-07-29 | 76 | 6 | 7 | Budget |
| 11298 | 1030.00 | 2023-02-26 | 76 | 6 | 3 | Actual |
| 36558 | 487.45 | 2025-01-27 | 76 | 2 | 8 | Actual |
| 13502 | 810.00 | 2023-04-28 | 76 | 1 | 3 | Actual |
| 9611 | 164.00 | 2022-12-27 | 76 | 4 | 6 | Actual |
| 16412 | 20.97 | 2023-06-29 | 76 | 1 | 12 | Actual |
| 26144 | 542.00 | 2024-04-27 | 76 | 6 | 6 | Actual |
| 32100 | 343.32 | 2024-09-27 | 76 | 1 | 11 | Actual |
| 8020 | 71.00 | 2022-11-29 | 76 | 7 | 3 | Actual |
| 10630 | 107.00 | 2023-01-27 | 76 | 2 | 6 | Actual |
| 3311 | 3069.32 | 2022-06-29 | 76 | 6 | 8 | Actual |
| 13813 | 216.00 | 2023-04-28 | 76 | 1 | 6 | Actual |
| 27890 | 517.05 | 2024-05-28 | 76 | 2 | 13 | Actual |
| 6202 | 280.00 | 2022-09-28 | 76 | 3 | 6 | Budget |
| 7477 | 1051.00 | 2022-10-29 | 76 | 6 | 6 | Actual |
| 28637 | 11764.94 | 2024-06-28 | 76 | 6 | 8 | Actual |
| 12693 | 427.00 | 2023-03-29 | 76 | 1 | 5 | Actual |
| 27365 | 7904.00 | 2024-05-28 | 76 | 6 | 7 | Actual |
| 1071 | 1787.48 | 2022-04-28 | 76 | 6 | 8 | Actual |
| 15053 | 8778.00 | 2023-05-29 | 76 | 6 | 7 | Actual |
| 20414 | 57.14 | 2023-10-29 | 76 | 5 | 11 | Actual |
| 28192 | 585.00 | 2024-06-28 | 76 | 1 | 5 | Actual |
| 29671 | 5104.00 | 2024-07-28 | 76 | 6 | 7 | Actual |
| 17806 | 2928.00 | 2023-08-29 | 76 | 6 | 5 | Actual |
| 11957 | 1600.00 | 2023-02-26 | 76 | 6 | 6 | Budget |
| 3252 | 200.00 | 2022-06-29 | 76 | 2 | 8 | Budget |
| 12097 | 3200.00 | 2023-02-26 | 76 | 6 | 7 | Budget |
| 10504 | 1542.00 | 2023-01-27 | 76 | 6 | 5 | Actual |
| 38027 | 58.21 | 2025-02-26 | 76 | 2 | 12 | Actual |
Generated 2025-05-28 18:39:58.957 UTC