[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 928 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12365 | 297.00 | 2023-03-26 | 76 | 1 | 3 | Actual |
| 30646 | 174.00 | 2024-08-25 | 76 | 4 | 6 | Actual |
| 25376 | 28.42 | 2024-03-25 | 76 | 2 | 11 | Actual |
| 20414 | 57.14 | 2023-10-26 | 76 | 5 | 11 | Actual |
| 18923 | 206.00 | 2023-09-25 | 76 | 3 | 6 | Actual |
| 1475 | 380.00 | 2022-05-26 | 76 | 1 | 5 | Budget |
| 8926 | 2200.00 | 2022-11-26 | 76 | 6 | 8 | Budget |
| 10504 | 1542.00 | 2023-01-24 | 76 | 6 | 5 | Actual |
| 26922 | 200.00 | 2024-05-25 | 76 | 7 | 3 | Actual |
| 14047 | 3437.00 | 2023-04-25 | 76 | 6 | 7 | Actual |
| 15650 | 1071.00 | 2023-06-26 | 76 | 6 | 4 | Actual |
| 15405 | 16.72 | 2023-05-26 | 76 | 1 | 12 | Actual |
| 6354 | 1800.00 | 2022-09-25 | 76 | 6 | 6 | Budget |
| 5125 | 200.00 | 2022-08-26 | 76 | 4 | 6 | Budget |
| 34347 | 445.45 | 2024-11-25 | 76 | 1 | 11 | Actual |
| 13086 | 1600.00 | 2023-03-26 | 76 | 6 | 6 | Budget |
| 21835 | 421.00 | 2023-12-24 | 76 | 1 | 5 | Actual |
| 27451 | 576.85 | 2024-05-25 | 76 | 2 | 8 | Actual |
| 32664 | 3298.00 | 2024-10-25 | 76 | 6 | 4 | Actual |
| 38621 | 167.00 | 2025-03-26 | 76 | 4 | 6 | Actual |
| 163 | 71.00 | 2022-04-25 | 76 | 7 | 3 | Actual |
| 8539 | 100.00 | 2022-11-26 | 76 | 5 | 6 | Budget |
| 10583 | 260.00 | 2023-01-24 | 76 | 1 | 6 | Actual |
| 8493 | 200.00 | 2022-11-26 | 76 | 4 | 6 | Budget |
| 33726 | 200.00 | 2024-11-25 | 76 | 7 | 3 | Actual |
| 12835 | 280.00 | 2023-03-26 | 76 | 1 | 6 | Budget |
| 18473 | 20.97 | 2023-08-26 | 76 | 1 | 12 | Actual |
| 38146 | 380.21 | 2025-02-23 | 76 | 2 | 13 | Actual |
| 19359 | 80.55 | 2023-09-25 | 76 | 4 | 11 | Actual |
| 18563 | 784.00 | 2023-09-25 | 76 | 1 | 3 | Actual |
| 27571 | 128.42 | 2024-05-25 | 76 | 2 | 11 | Actual |
| 38540 | 288.00 | 2025-03-26 | 76 | 1 | 6 | Actual |
| 2782 | 90.00 | 2022-06-26 | 76 | 2 | 6 | Budget |
| 32509 | 866.00 | 2024-10-25 | 76 | 1 | 3 | Actual |
| 9330 | 392.00 | 2022-12-24 | 76 | 1 | 5 | Actual |
| 23396 | 110.34 | 2024-01-24 | 76 | 4 | 11 | Actual |
| 10120 | 275.00 | 2023-01-24 | 76 | 1 | 3 | Actual |
| 23194 | 648.06 | 2024-01-24 | 76 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-03-26 | 76 | 2 | 8 | Actual |
| 21007 | 168.00 | 2023-11-26 | 76 | 4 | 6 | Actual |
| 1153 | 303.00 | 2022-05-26 | 76 | 1 | 3 | Actual |
| 28312 | 77.00 | 2024-06-25 | 76 | 2 | 6 | Actual |
| 17919 | 260.00 | 2023-08-26 | 76 | 3 | 6 | Actual |
| 17151 | 298.06 | 2023-07-26 | 76 | 2 | 8 | Actual |
| 7942 | 750.00 | 2022-11-26 | 76 | 6 | 3 | Budget |
| 28804 | 44.38 | 2024-06-25 | 76 | 5 | 11 | Actual |
| 11803 | 345.00 | 2023-02-23 | 76 | 3 | 6 | Actual |
| 27133 | 237.00 | 2024-05-25 | 76 | 1 | 6 | Actual |
| 36592 | 6567.87 | 2025-01-24 | 76 | 6 | 8 | Actual |
| 20093 | 550.00 | 2023-10-26 | 76 | 1 | 7 | Actual |
| 36240 | 298.00 | 2025-01-24 | 76 | 1 | 6 | Actual |
| 26203 | 825.00 | 2024-04-24 | 76 | 1 | 7 | Actual |
| 19896 | 178.00 | 2023-10-26 | 76 | 1 | 6 | Actual |
| 22599 | 750.00 | 2024-01-24 | 76 | 1 | 3 | Actual |
| 30351 | 188.00 | 2024-08-25 | 76 | 7 | 3 | Actual |
| 20448 | 286.93 | 2023-10-26 | 76 | 6 | 11 | Actual |
| 28366 | 208.00 | 2024-06-25 | 76 | 4 | 6 | Actual |
| 8925 | 3999.64 | 2022-11-26 | 76 | 6 | 8 | Actual |
| 2831 | 280.00 | 2022-06-26 | 76 | 3 | 6 | Budget |
| 35117 | 102.00 | 2024-12-24 | 76 | 2 | 6 | Actual |
| 10181 | 1000.00 | 2023-01-24 | 76 | 6 | 3 | Budget |
| 16293 | 98.63 | 2023-06-26 | 76 | 4 | 11 | Actual |
| 33398 | 196.51 | 2024-10-25 | 76 | 1 | 12 | Actual |
| 3311 | 3069.32 | 2022-06-26 | 76 | 6 | 8 | Actual |
Generated 2025-05-25 22:27:14.695 UTC