[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 991 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20656 | 3458.00 | 2023-11-30 | 76 | 6 | 3 | Actual |
| 25019 | 113.00 | 2024-03-29 | 76 | 4 | 6 | Actual |
| 21954 | 67.00 | 2023-12-28 | 76 | 2 | 6 | Actual |
| 29931 | 199.70 | 2024-07-29 | 76 | 4 | 11 | Actual |
| 19504 | 11.40 | 2023-09-29 | 76 | 2 | 12 | Actual |
| 24938 | 186.00 | 2024-03-29 | 76 | 1 | 6 | Actual |
| 37999 | 215.66 | 2025-02-27 | 76 | 1 | 12 | Actual |
| 23851 | 2843.00 | 2024-02-27 | 76 | 6 | 5 | Actual |
| 21715 | 103.00 | 2023-12-28 | 76 | 7 | 3 | Actual |
| 35879 | 4094.31 | 2024-12-28 | 76 | 6 | 13 | Actual |
| 38595 | 302.00 | 2025-03-30 | 76 | 3 | 6 | Actual |
| 10631 | 100.00 | 2023-01-28 | 76 | 2 | 6 | Budget |
| 35642 | 927.37 | 2024-12-28 | 76 | 6 | 11 | Actual |
| 26359 | 8540.63 | 2024-04-28 | 76 | 6 | 8 | Actual |
| 2879 | 213.00 | 2022-06-30 | 76 | 4 | 6 | Actual |
| 30507 | 4138.00 | 2024-08-29 | 76 | 6 | 5 | Actual |
| 7616 | 3200.00 | 2022-10-30 | 76 | 6 | 7 | Budget |
| 25078 | 811.00 | 2024-03-29 | 76 | 6 | 6 | Actual |
| 7743 | 200.00 | 2022-10-30 | 76 | 2 | 8 | Budget |
| 8208 | 408.00 | 2022-11-30 | 76 | 1 | 5 | Actual |
| 24344 | 55.02 | 2024-02-27 | 76 | 2 | 11 | Actual |
| 16091 | 723.82 | 2023-06-30 | 76 | 1 | 8 | Actual |
| 13813 | 216.00 | 2023-04-29 | 76 | 1 | 6 | Actual |
| 32128 | 153.95 | 2024-09-28 | 76 | 2 | 11 | Actual |
| 32842 | 84.00 | 2024-10-29 | 76 | 2 | 6 | Actual |
| 18003 | 1168.00 | 2023-08-30 | 76 | 6 | 6 | Actual |
| 9610 | 200.00 | 2022-12-28 | 76 | 4 | 6 | Budget |
| 6948 | 577.00 | 2022-10-30 | 76 | 1 | 4 | Actual |
| 22691 | 190.00 | 2024-01-28 | 76 | 7 | 3 | Actual |
| 23222 | 322.30 | 2024-01-28 | 76 | 2 | 8 | Actual |
| 23369 | 103.95 | 2024-01-28 | 76 | 3 | 11 | Actual |
| 11424 | 583.00 | 2023-02-27 | 76 | 1 | 4 | Actual |
| 2926 | 129.00 | 2022-06-30 | 76 | 5 | 6 | Actual |
| 34610 | 1782.71 | 2024-11-29 | 76 | 6 | 12 | Actual |
| 19419 | 599.71 | 2023-09-29 | 76 | 6 | 11 | Actual |
| 18272 | 147.57 | 2023-08-30 | 76 | 1 | 11 | Actual |
| 1210 | 787.00 | 2022-05-30 | 76 | 6 | 3 | Actual |
| 28637 | 11764.94 | 2024-06-29 | 76 | 6 | 8 | Actual |
| 8739 | 3200.00 | 2022-11-30 | 76 | 6 | 7 | Budget |
| 24544 | 6.08 | 2024-02-27 | 76 | 2 | 12 | Actual |
| 31888 | 884.00 | 2024-09-28 | 76 | 1 | 7 | Actual |
| 1475 | 380.00 | 2022-05-30 | 76 | 1 | 5 | Budget |
| 16439 | 12.46 | 2023-06-30 | 76 | 2 | 12 | Actual |
| 16470 | 25.23 | 2023-06-30 | 76 | 6 | 12 | Actual |
| 35761 | 1932.71 | 2024-12-28 | 76 | 6 | 12 | Actual |
| 6575 | 380.00 | 2022-09-29 | 76 | 1 | 8 | Budget |
| 12036 | 368.00 | 2023-02-27 | 76 | 1 | 7 | Actual |
| 36650 | 435.87 | 2025-01-28 | 76 | 1 | 11 | Actual |
| 35970 | 2110.00 | 2025-01-28 | 76 | 6 | 3 | Actual |
| 1807 | 100.00 | 2022-05-30 | 76 | 5 | 6 | Budget |
| 22 | 280.00 | 2022-04-29 | 76 | 1 | 3 | Budget |
| 27423 | 1082.92 | 2024-05-29 | 76 | 1 | 8 | Actual |
| 23396 | 110.34 | 2024-01-28 | 76 | 4 | 11 | Actual |
| 13868 | 202.00 | 2023-04-29 | 76 | 3 | 6 | Actual |
| 14928 | 113.00 | 2023-05-30 | 76 | 5 | 6 | Actual |
| 18060 | 522.00 | 2023-08-30 | 76 | 1 | 7 | Actual |
| 590 | 310.00 | 2022-04-29 | 76 | 3 | 6 | Actual |
| 28015 | 3749.00 | 2024-06-29 | 76 | 6 | 3 | Actual |
| 20776 | 1927.00 | 2023-11-30 | 76 | 6 | 4 | Actual |
| 22959 | 272.00 | 2024-01-28 | 76 | 3 | 6 | Actual |
| 7275 | 142.00 | 2022-10-30 | 76 | 2 | 6 | Actual |
| 27188 | 312.00 | 2024-05-29 | 76 | 3 | 6 | Actual |
| 2925 | 100.00 | 2022-06-30 | 76 | 5 | 6 | Budget |
| 1072 | 2100.00 | 2022-04-29 | 76 | 6 | 8 | Budget |
Generated 2025-05-30 00:57:34.629 UTC