[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 936 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22217 | 702.61 | 2023-12-26 | 76 | 1 | 8 | Actual |
| 24517 | 23.10 | 2024-02-25 | 76 | 1 | 12 | Actual |
| 37799 | 322.04 | 2025-02-25 | 76 | 1 | 11 | Actual |
| 27133 | 237.00 | 2024-05-27 | 76 | 1 | 6 | Actual |
| 6948 | 577.00 | 2022-10-28 | 76 | 1 | 4 | Actual |
| 8349 | 280.00 | 2022-11-28 | 76 | 1 | 6 | Budget |
| 32008 | 504.12 | 2024-09-26 | 76 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-04-27 | 76 | 1 | 8 | Actual |
| 17559 | 760.00 | 2023-08-28 | 76 | 1 | 3 | Actual |
| 9387 | 2884.00 | 2022-12-26 | 76 | 6 | 5 | Actual |
| 3857 | 293.00 | 2022-07-28 | 76 | 1 | 6 | Actual |
| 33426 | 50.76 | 2024-10-27 | 76 | 2 | 12 | Actual |
| 10306 | 480.00 | 2023-01-26 | 76 | 1 | 4 | Budget |
| 27772 | 49.70 | 2024-05-27 | 76 | 2 | 12 | Actual |
| 4572 | 970.00 | 2022-08-28 | 76 | 6 | 3 | Actual |
| 23256 | 7202.73 | 2024-01-26 | 76 | 6 | 8 | Actual |
| 39179 | 109.27 | 2025-03-28 | 76 | 2 | 12 | Actual |
| 15941 | 811.00 | 2023-06-28 | 76 | 6 | 6 | Actual |
| 10181 | 1000.00 | 2023-01-26 | 76 | 6 | 3 | Budget |
| 36530 | 1125.34 | 2025-01-26 | 76 | 1 | 8 | Actual |
| 19305 | 25.23 | 2023-09-27 | 76 | 2 | 11 | Actual |
| 4188 | 412.00 | 2022-07-28 | 76 | 1 | 7 | Actual |
| 26238 | 7818.00 | 2024-04-26 | 76 | 6 | 7 | Actual |
| 27188 | 312.00 | 2024-05-27 | 76 | 3 | 6 | Actual |
| 34256 | 613.21 | 2024-11-27 | 76 | 2 | 8 | Actual |
| 14608 | 94.00 | 2023-05-28 | 76 | 7 | 3 | Actual |
| 11898 | 100.00 | 2023-02-25 | 76 | 5 | 6 | Budget |
| 17444 | 10.33 | 2023-07-28 | 76 | 1 | 12 | Actual |
| 10911 | 480.00 | 2023-01-26 | 76 | 1 | 7 | Budget |
| 3719 | 380.00 | 2022-07-28 | 76 | 1 | 5 | Budget |
| 9980 | 372.30 | 2022-12-26 | 76 | 2 | 8 | Actual |
| 5636 | 297.00 | 2022-09-27 | 76 | 1 | 3 | Actual |
| 35032 | 2601.00 | 2024-12-26 | 76 | 6 | 5 | Actual |
| 28637 | 11764.94 | 2024-06-27 | 76 | 6 | 8 | Actual |
| 31477 | 180.00 | 2024-09-26 | 76 | 7 | 3 | Actual |
| 29288 | 3785.00 | 2024-07-27 | 76 | 6 | 4 | Actual |
| 1072 | 2100.00 | 2022-04-27 | 76 | 6 | 8 | Budget |
| 21835 | 421.00 | 2023-12-26 | 76 | 1 | 5 | Actual |
| 1665 | 90.00 | 2022-05-28 | 76 | 2 | 6 | Actual |
| 14012 | 550.00 | 2023-04-27 | 76 | 1 | 7 | Actual |
| 32870 | 295.00 | 2024-10-27 | 76 | 3 | 6 | Actual |
| 33939 | 289.00 | 2024-11-27 | 76 | 1 | 6 | Actual |
| 25814 | 636.00 | 2024-04-26 | 76 | 1 | 4 | Actual |
| 19626 | 3227.00 | 2023-10-28 | 76 | 6 | 3 | Actual |
| 39331 | 4076.77 | 2025-03-28 | 76 | 6 | 13 | Actual |
| 28482 | 867.00 | 2024-06-27 | 76 | 1 | 7 | Actual |
| 29965 | 741.20 | 2024-07-27 | 76 | 6 | 11 | Actual |
| 15405 | 16.72 | 2023-05-28 | 76 | 1 | 12 | Actual |
| 14311 | 83.74 | 2023-04-27 | 76 | 4 | 11 | Actual |
| 22336 | 146.51 | 2023-12-26 | 76 | 1 | 11 | Actual |
| 34402 | 231.61 | 2024-11-27 | 76 | 3 | 11 | Actual |
| 25348 | 168.85 | 2024-03-27 | 76 | 1 | 11 | Actual |
| 9515 | 100.00 | 2022-12-26 | 76 | 2 | 6 | Budget |
| 15018 | 642.00 | 2023-05-28 | 76 | 1 | 7 | Actual |
| 14257 | 29.48 | 2023-04-27 | 76 | 2 | 11 | Actual |
| 24105 | 558.00 | 2024-02-25 | 76 | 1 | 7 | Actual |
| 10832 | 1129.00 | 2023-01-26 | 76 | 6 | 6 | Actual |
| 10631 | 100.00 | 2023-01-26 | 76 | 2 | 6 | Budget |
| 35761 | 1932.71 | 2024-12-26 | 76 | 6 | 12 | Actual |
| 11706 | 280.00 | 2023-02-25 | 76 | 1 | 6 | Budget |
| 4698 | 550.00 | 2022-08-28 | 76 | 1 | 4 | Budget |
| 17065 | 2573.00 | 2023-07-28 | 76 | 6 | 7 | Actual |
| 20247 | 4643.59 | 2023-10-28 | 76 | 6 | 8 | Actual |
| 5777 | 90.00 | 2022-09-27 | 76 | 7 | 3 | Budget |
Generated 2025-05-27 19:33:10.309 UTC