[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 940 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21982 | 245.00 | 2023-12-28 | 76 | 3 | 6 | Actual |
| 589 | 280.00 | 2022-04-29 | 76 | 3 | 6 | Budget |
| 31888 | 884.00 | 2024-09-28 | 76 | 1 | 7 | Actual |
| 3063 | 380.00 | 2022-06-30 | 76 | 1 | 7 | Budget |
| 19332 | 59.27 | 2023-09-29 | 76 | 3 | 11 | Actual |
| 31385 | 875.00 | 2024-09-28 | 76 | 1 | 3 | Actual |
| 35500 | 369.91 | 2024-12-28 | 76 | 1 | 11 | Actual |
| 14928 | 113.00 | 2023-05-30 | 76 | 5 | 6 | Actual |
| 2783 | 71.00 | 2022-06-30 | 76 | 2 | 6 | Actual |
| 28015 | 3749.00 | 2024-06-29 | 76 | 6 | 3 | Actual |
| 27273 | 1333.00 | 2024-05-29 | 76 | 6 | 6 | Actual |
| 35528 | 170.98 | 2024-12-28 | 76 | 2 | 11 | Actual |
| 4047 | 100.00 | 2022-07-30 | 76 | 5 | 6 | Budget |
| 1761 | 250.00 | 2022-05-30 | 76 | 4 | 6 | Actual |
| 23816 | 344.00 | 2024-02-27 | 76 | 1 | 5 | Actual |
| 4326 | 380.00 | 2022-07-30 | 76 | 1 | 8 | Budget |
| 22599 | 750.00 | 2024-01-28 | 76 | 1 | 3 | Actual |
| 12978 | 200.00 | 2023-03-30 | 76 | 4 | 6 | Budget |
| 6434 | 380.00 | 2022-09-29 | 76 | 1 | 7 | Budget |
| 1289 | 52.00 | 2022-05-30 | 76 | 7 | 3 | Actual |
| 17352 | 25.23 | 2023-07-30 | 76 | 5 | 11 | Actual |
| 20128 | 1934.00 | 2023-10-30 | 76 | 6 | 7 | Actual |
| 19386 | 53.95 | 2023-09-29 | 76 | 5 | 11 | Actual |
| 36437 | 901.00 | 2025-01-28 | 76 | 1 | 7 | Actual |
| 34078 | 864.00 | 2024-11-29 | 76 | 6 | 6 | Actual |
| 23194 | 648.06 | 2024-01-28 | 76 | 1 | 8 | Actual |
| 32509 | 866.00 | 2024-10-29 | 76 | 1 | 3 | Actual |
| 1210 | 787.00 | 2022-05-30 | 76 | 6 | 3 | Actual |
| 26085 | 135.00 | 2024-04-28 | 76 | 4 | 6 | Actual |
| 5171 | 131.00 | 2022-08-30 | 76 | 5 | 6 | Actual |
| 412 | 1700.00 | 2022-04-29 | 76 | 6 | 5 | Budget |
| 19745 | 1465.00 | 2023-10-30 | 76 | 6 | 4 | Actual |
| 16266 | 75.23 | 2023-06-30 | 76 | 3 | 11 | Actual |
| 26447 | 76.29 | 2024-04-28 | 76 | 2 | 11 | Actual |
| 14047 | 3437.00 | 2023-04-29 | 76 | 6 | 7 | Actual |
| 2196 | 2100.00 | 2022-05-30 | 76 | 6 | 8 | Budget |
| 26950 | 972.00 | 2024-05-29 | 76 | 1 | 4 | Actual |
| 37799 | 322.04 | 2025-02-27 | 76 | 1 | 11 | Actual |
| 24139 | 7952.00 | 2024-02-27 | 76 | 6 | 7 | Actual |
| 34228 | 907.16 | 2024-11-29 | 76 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-01-28 | 76 | 6 | 8 | Actual |
| 18095 | 7714.00 | 2023-08-30 | 76 | 6 | 7 | Actual |
| 29671 | 5104.00 | 2024-07-29 | 76 | 6 | 7 | Actual |
| 23314 | 147.57 | 2024-01-28 | 76 | 1 | 11 | Actual |
| 36321 | 230.00 | 2025-01-28 | 76 | 4 | 6 | Actual |
| 31269 | 167.92 | 2024-08-29 | 76 | 1 | 13 | Actual |
| 28695 | 369.91 | 2024-06-29 | 76 | 1 | 11 | Actual |
| 7147 | 1053.00 | 2022-10-30 | 76 | 6 | 5 | Actual |
| 9657 | 100.00 | 2022-12-28 | 76 | 5 | 6 | Budget |
| 5636 | 297.00 | 2022-09-29 | 76 | 1 | 3 | Actual |
| 24787 | 707.00 | 2024-03-29 | 76 | 6 | 4 | Actual |
| 18717 | 866.00 | 2023-09-29 | 76 | 6 | 4 | Actual |
| 16412 | 20.97 | 2023-06-30 | 76 | 1 | 12 | Actual |
| 24258 | 6978.48 | 2024-02-27 | 76 | 6 | 8 | Actual |
| 38447 | 562.00 | 2025-03-30 | 76 | 1 | 5 | Actual |
| 4374 | 200.00 | 2022-07-30 | 76 | 2 | 8 | Budget |
| 12225 | 200.00 | 2023-02-27 | 76 | 2 | 8 | Budget |
| 12224 | 237.45 | 2023-02-27 | 76 | 2 | 8 | Actual |
| 11425 | 480.00 | 2023-02-27 | 76 | 1 | 4 | Budget |
| 9467 | 280.00 | 2022-12-28 | 76 | 1 | 6 | Budget |
| 11803 | 345.00 | 2023-02-27 | 76 | 3 | 6 | Actual |
| 8207 | 380.00 | 2022-11-30 | 76 | 1 | 5 | Budget |
| 16527 | 727.00 | 2023-07-30 | 76 | 1 | 3 | Actual |
| 24668 | 3019.00 | 2024-03-29 | 76 | 6 | 3 | Actual |
Generated 2025-05-29 14:55:33.902 UTC