[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 941 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27273 | 1333.00 | 2024-05-28 | 76 | 6 | 6 | Actual |
| 13718 | 421.00 | 2023-04-28 | 76 | 1 | 5 | Actual |
| 5125 | 200.00 | 2022-08-29 | 76 | 4 | 6 | Budget |
| 34078 | 864.00 | 2024-11-28 | 76 | 6 | 6 | Actual |
| 23909 | 249.00 | 2024-02-26 | 76 | 1 | 6 | Actual |
| 12364 | 280.00 | 2023-03-29 | 76 | 1 | 3 | Budget |
| 27133 | 237.00 | 2024-05-28 | 76 | 1 | 6 | Actual |
| 33789 | 3579.00 | 2024-11-28 | 76 | 6 | 4 | Actual |
| 10726 | 200.00 | 2023-01-27 | 76 | 4 | 6 | Budget |
| 23964 | 213.00 | 2024-02-26 | 76 | 3 | 6 | Actual |
| 16354 | 997.59 | 2023-06-29 | 76 | 6 | 11 | Actual |
| 18949 | 131.00 | 2023-09-28 | 76 | 4 | 6 | Actual |
| 1289 | 52.00 | 2022-05-29 | 76 | 7 | 3 | Actual |
| 20953 | 62.00 | 2023-11-29 | 76 | 2 | 6 | Actual |
| 29546 | 130.00 | 2024-07-28 | 76 | 5 | 6 | Actual |
| 29729 | 1014.74 | 2024-07-28 | 76 | 1 | 8 | Actual |
| 8021 | 70.00 | 2022-11-29 | 76 | 7 | 3 | Budget |
| 24880 | 2645.00 | 2024-03-28 | 76 | 6 | 5 | Actual |
| 35287 | 720.00 | 2024-12-27 | 76 | 1 | 7 | Actual |
| 3904 | 100.00 | 2022-07-29 | 76 | 2 | 6 | Budget |
| 15139 | 301.09 | 2023-05-29 | 76 | 2 | 8 | Actual |
| 24105 | 558.00 | 2024-02-26 | 76 | 1 | 7 | Actual |
| 34289 | 5029.96 | 2024-11-28 | 76 | 6 | 8 | Actual |
| 16033 | 8501.00 | 2023-06-29 | 76 | 6 | 7 | Actual |
| 18655 | 98.00 | 2023-09-28 | 76 | 7 | 3 | Actual |
| 10727 | 207.00 | 2023-01-27 | 76 | 4 | 6 | Actual |
| 19977 | 137.00 | 2023-10-29 | 76 | 4 | 6 | Actual |
| 36089 | 4659.00 | 2025-01-27 | 76 | 6 | 4 | Actual |
| 36877 | 56.08 | 2025-01-27 | 76 | 2 | 12 | Actual |
| 31269 | 167.92 | 2024-08-28 | 76 | 1 | 13 | Actual |
| 3312 | 2100.00 | 2022-06-29 | 76 | 6 | 8 | Budget |
| 31091 | 5364.69 | 2024-08-28 | 76 | 6 | 11 | Actual |
| 10832 | 1129.00 | 2023-01-27 | 76 | 6 | 6 | Actual |
| 7418 | 100.00 | 2022-10-29 | 76 | 5 | 6 | Budget |
| 3954 | 242.00 | 2022-07-29 | 76 | 3 | 6 | Actual |
| 3719 | 380.00 | 2022-07-29 | 76 | 1 | 5 | Budget |
| 33340 | 624.17 | 2024-10-28 | 76 | 6 | 11 | Actual |
| 17502 | 36.93 | 2023-07-29 | 76 | 6 | 12 | Actual |
| 35936 | 842.00 | 2025-01-27 | 76 | 1 | 3 | Actual |
| 19477 | 12.46 | 2023-09-28 | 76 | 1 | 12 | Actual |
| 6433 | 450.00 | 2022-09-28 | 76 | 1 | 7 | Actual |
| 2656 | 1700.00 | 2022-06-29 | 76 | 6 | 5 | Budget |
| 12177 | 380.00 | 2023-02-26 | 76 | 1 | 8 | Budget |
| 11424 | 583.00 | 2023-02-26 | 76 | 1 | 4 | Actual |
| 4047 | 100.00 | 2022-07-29 | 76 | 5 | 6 | Budget |
| 10773 | 100.00 | 2023-01-27 | 76 | 5 | 6 | Budget |
| 2008 | 3100.00 | 2022-05-29 | 76 | 6 | 7 | Budget |
| 28425 | 1138.00 | 2024-06-28 | 76 | 6 | 6 | Actual |
| 8926 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
| 31420 | 2615.00 | 2024-09-27 | 76 | 6 | 3 | Actual |
| 17594 | 4582.00 | 2023-08-29 | 76 | 6 | 3 | Actual |
| 1396 | 2637.00 | 2022-05-29 | 76 | 6 | 4 | Actual |
| 23396 | 110.34 | 2024-01-27 | 76 | 4 | 11 | Actual |
| 5963 | 380.00 | 2022-09-28 | 76 | 1 | 5 | Budget |
| 13596 | 198.00 | 2023-04-28 | 76 | 7 | 3 | Actual |
| 15438 | 37.99 | 2023-05-29 | 76 | 6 | 12 | Actual |
| 21715 | 103.00 | 2023-12-27 | 76 | 7 | 3 | Actual |
| 22418 | 110.34 | 2023-12-27 | 76 | 4 | 11 | Actual |
| 11706 | 280.00 | 2023-02-26 | 76 | 1 | 6 | Budget |
| 38647 | 148.00 | 2025-03-29 | 76 | 5 | 6 | Actual |
| 25457 | 53.95 | 2024-03-28 | 76 | 5 | 11 | Actual |
| 34695 | 324.06 | 2024-11-28 | 76 | 2 | 13 | Actual |
| 36530 | 1125.34 | 2025-01-27 | 76 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2024-12-27 | 76 | 1 | 8 | Actual |
Generated 2025-05-28 19:57:43.378 UTC