[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 929 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38978 | 172.04 | 2025-03-28 | 76 | 2 | 11 | Actual |
| 23423 | 28.42 | 2024-01-26 | 76 | 5 | 11 | Actual |
| 12978 | 200.00 | 2023-03-28 | 76 | 4 | 6 | Budget |
| 11051 | 688.97 | 2023-01-26 | 76 | 1 | 8 | Actual |
| 33224 | 448.64 | 2024-10-27 | 76 | 1 | 11 | Actual |
| 35846 | 387.22 | 2024-12-26 | 76 | 2 | 13 | Actual |
| 38061 | 2408.25 | 2025-02-25 | 76 | 6 | 12 | Actual |
| 12224 | 237.45 | 2023-02-25 | 76 | 2 | 8 | Actual |
| 38482 | 3478.00 | 2025-03-28 | 76 | 6 | 5 | Actual |
| 33426 | 50.76 | 2024-10-27 | 76 | 2 | 12 | Actual |
| 5171 | 131.00 | 2022-08-28 | 76 | 5 | 6 | Actual |
| 37799 | 322.04 | 2025-02-25 | 76 | 1 | 11 | Actual |
| 33754 | 846.00 | 2024-11-27 | 76 | 1 | 4 | Actual |
| 15941 | 811.00 | 2023-06-28 | 76 | 6 | 6 | Actual |
| 5078 | 275.00 | 2022-08-28 | 76 | 3 | 6 | Actual |
| 13416 | 3775.39 | 2023-03-28 | 76 | 6 | 8 | Actual |
| 27625 | 223.10 | 2024-05-27 | 76 | 4 | 11 | Actual |
| 2925 | 100.00 | 2022-06-28 | 76 | 5 | 6 | Budget |
| 15111 | 775.34 | 2023-05-28 | 76 | 1 | 8 | Actual |
| 10972 | 3200.00 | 2023-01-26 | 76 | 6 | 7 | Budget |
| 19535 | 28.42 | 2023-09-27 | 76 | 6 | 12 | Actual |
| 34347 | 445.45 | 2024-11-27 | 76 | 1 | 11 | Actual |
| 11099 | 200.00 | 2023-01-26 | 76 | 2 | 8 | Budget |
| 21415 | 112.46 | 2023-11-28 | 76 | 4 | 11 | Actual |
| 4048 | 118.00 | 2022-07-28 | 76 | 5 | 6 | Actual |
| 32842 | 84.00 | 2024-10-27 | 76 | 2 | 6 | Actual |
| 29133 | 795.00 | 2024-07-27 | 76 | 1 | 3 | Actual |
| 26085 | 135.00 | 2024-04-26 | 76 | 4 | 6 | Actual |
| 1396 | 2637.00 | 2022-05-28 | 76 | 6 | 4 | Actual |
| 28425 | 1138.00 | 2024-06-27 | 76 | 6 | 6 | Actual |
| 20506 | 15.65 | 2023-10-28 | 76 | 1 | 12 | Actual |
| 35555 | 210.34 | 2024-12-26 | 76 | 3 | 11 | Actual |
| 7275 | 142.00 | 2022-10-28 | 76 | 2 | 6 | Actual |
| 25403 | 82.68 | 2024-03-27 | 76 | 3 | 11 | Actual |
| 541 | 105.00 | 2022-04-27 | 76 | 2 | 6 | Actual |
| 27365 | 7904.00 | 2024-05-27 | 76 | 6 | 7 | Actual |
| 1288 | 60.00 | 2022-05-28 | 76 | 7 | 3 | Budget |
| 28192 | 585.00 | 2024-06-27 | 76 | 1 | 5 | Actual |
| 16647 | 439.00 | 2023-07-28 | 76 | 1 | 4 | Actual |
| 18181 | 319.27 | 2023-08-28 | 76 | 2 | 8 | Actual |
| 3390 | 280.00 | 2022-07-28 | 76 | 1 | 3 | Budget |
| 1211 | 750.00 | 2022-05-28 | 76 | 6 | 3 | Budget |
| 39331 | 4076.77 | 2025-03-28 | 76 | 6 | 13 | Actual |
| 20333 | 48.63 | 2023-10-28 | 76 | 2 | 11 | Actual |
| 16740 | 429.00 | 2023-07-28 | 76 | 1 | 5 | Actual |
| 28312 | 77.00 | 2024-06-27 | 76 | 2 | 6 | Actual |
| 4000 | 200.00 | 2022-07-28 | 76 | 4 | 6 | Budget |
| 14608 | 94.00 | 2023-05-28 | 76 | 7 | 3 | Actual |
| 27686 | 5945.55 | 2024-05-27 | 76 | 6 | 11 | Actual |
| 13813 | 216.00 | 2023-04-27 | 76 | 1 | 6 | Actual |
| 34046 | 155.00 | 2024-11-27 | 76 | 5 | 6 | Actual |
| 26865 | 3140.00 | 2024-05-27 | 76 | 6 | 3 | Actual |
| 10582 | 280.00 | 2023-01-26 | 76 | 1 | 6 | Budget |
| 33012 | 833.00 | 2024-10-27 | 76 | 1 | 7 | Actual |
| 18923 | 206.00 | 2023-09-27 | 76 | 3 | 6 | Actual |
| 8129 | 3421.00 | 2022-11-28 | 76 | 6 | 4 | Actual |
| 37999 | 215.66 | 2025-02-25 | 76 | 1 | 12 | Actual |
| 22985 | 113.00 | 2024-01-26 | 76 | 4 | 6 | Actual |
| 3312 | 2100.00 | 2022-06-28 | 76 | 6 | 8 | Budget |
| 12098 | 4735.00 | 2023-02-25 | 76 | 6 | 7 | Actual |
| 10367 | 2000.00 | 2023-01-26 | 76 | 6 | 4 | Budget |
| 32601 | 203.00 | 2024-10-27 | 76 | 7 | 3 | Actual |
| 26326 | 504.12 | 2024-04-26 | 76 | 2 | 8 | Actual |
| 38830 | 975.34 | 2025-03-28 | 76 | 1 | 8 | Actual |
Generated 2025-05-28 02:24:07.760 UTC