[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1004 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30507 | 4138.00 | 2024-08-30 | 76 | 6 | 5 | Actual |
| 11851 | 200.00 | 2023-02-28 | 76 | 4 | 6 | Budget |
| 27240 | 113.00 | 2024-05-30 | 76 | 5 | 6 | Actual |
| 884 | 3100.00 | 2022-04-30 | 76 | 6 | 7 | Budget |
| 1713 | 280.00 | 2022-05-31 | 76 | 3 | 6 | Budget |
| 14902 | 116.00 | 2023-05-31 | 76 | 4 | 6 | Actual |
| 30672 | 123.00 | 2024-08-30 | 76 | 5 | 6 | Actual |
| 7417 | 98.00 | 2022-10-31 | 76 | 5 | 6 | Actual |
| 19477 | 12.46 | 2023-09-30 | 76 | 1 | 12 | Actual |
| 35287 | 720.00 | 2024-12-29 | 76 | 1 | 7 | Actual |
| 14551 | 5426.00 | 2023-05-31 | 76 | 6 | 3 | Actual |
| 3452 | 703.00 | 2022-07-31 | 76 | 6 | 3 | Actual |
| 26865 | 3140.00 | 2024-05-30 | 76 | 6 | 3 | Actual |
| 32182 | 190.12 | 2024-09-29 | 76 | 4 | 11 | Actual |
| 1807 | 100.00 | 2022-05-31 | 76 | 5 | 6 | Budget |
| 17971 | 88.00 | 2023-08-31 | 76 | 5 | 6 | Actual |
| 19896 | 178.00 | 2023-10-31 | 76 | 1 | 6 | Actual |
| 17594 | 4582.00 | 2023-08-31 | 76 | 6 | 3 | Actual |
| 34819 | 2775.00 | 2024-12-29 | 76 | 6 | 3 | Actual |
| 32209 | 84.80 | 2024-09-29 | 76 | 5 | 11 | Actual |
| 20981 | 249.00 | 2023-12-01 | 76 | 3 | 6 | Actual |
| 12979 | 214.00 | 2023-03-31 | 76 | 4 | 6 | Actual |
| 21442 | 27.36 | 2023-12-01 | 76 | 5 | 11 | Actual |
| 22124 | 533.00 | 2023-12-29 | 76 | 1 | 7 | Actual |
| 22278 | 5673.91 | 2023-12-29 | 76 | 6 | 8 | Actual |
| 37827 | 76.29 | 2025-02-28 | 76 | 2 | 11 | Actual |
| 28517 | 6466.00 | 2024-06-30 | 76 | 6 | 7 | Actual |
| 6949 | 550.00 | 2022-10-31 | 76 | 1 | 4 | Budget |
| 17065 | 2573.00 | 2023-07-31 | 76 | 6 | 7 | Actual |
| 31477 | 180.00 | 2024-09-29 | 76 | 7 | 3 | Actual |
| 12834 | 260.00 | 2023-03-31 | 76 | 1 | 6 | Actual |
| 21476 | 847.58 | 2023-12-01 | 76 | 6 | 11 | Actual |
| 9387 | 2884.00 | 2022-12-29 | 76 | 6 | 5 | Actual |
| 2413 | 78.00 | 2022-07-01 | 76 | 7 | 3 | Actual |
| 9980 | 372.30 | 2022-12-29 | 76 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2023-03-31 | 76 | 6 | 8 | Budget |
| 25135 | 594.00 | 2024-03-30 | 76 | 1 | 7 | Actual |
| 9467 | 280.00 | 2022-12-29 | 76 | 1 | 6 | Budget |
| 38647 | 148.00 | 2025-03-31 | 76 | 5 | 6 | Actual |
| 2335 | 750.00 | 2022-07-01 | 76 | 6 | 3 | Budget |
| 4327 | 525.33 | 2022-07-31 | 76 | 1 | 8 | Actual |
| 6105 | 200.00 | 2022-09-30 | 76 | 1 | 6 | Budget |
| 25078 | 811.00 | 2024-03-30 | 76 | 6 | 6 | Actual |
| 5963 | 380.00 | 2022-09-30 | 76 | 1 | 5 | Budget |
| 29757 | 504.12 | 2024-07-30 | 76 | 2 | 8 | Actual |
| 11706 | 280.00 | 2023-02-28 | 76 | 1 | 6 | Budget |
| 17713 | 2732.00 | 2023-08-31 | 76 | 6 | 4 | Actual |
| 17471 | 12.46 | 2023-07-31 | 76 | 2 | 12 | Actual |
| 5558 | 5289.06 | 2022-08-31 | 76 | 6 | 8 | Actual |
| 35936 | 842.00 | 2025-01-29 | 76 | 1 | 3 | Actual |
| 32842 | 84.00 | 2024-10-30 | 76 | 2 | 6 | Actual |
| 16775 | 2839.00 | 2023-07-31 | 76 | 6 | 5 | Actual |
| 27744 | 326.30 | 2024-05-30 | 76 | 1 | 12 | Actual |
| 38447 | 562.00 | 2025-03-31 | 76 | 1 | 5 | Actual |
| 32896 | 202.00 | 2024-10-30 | 76 | 4 | 6 | Actual |
| 28312 | 77.00 | 2024-06-30 | 76 | 2 | 6 | Actual |
| 13502 | 810.00 | 2023-04-30 | 76 | 1 | 3 | Actual |
| 7009 | 2000.00 | 2022-10-31 | 76 | 6 | 4 | Budget |
| 36380 | 664.00 | 2025-01-29 | 76 | 6 | 6 | Actual |
| 5369 | 4100.00 | 2022-08-31 | 76 | 6 | 7 | Budget |
| 12978 | 200.00 | 2023-03-31 | 76 | 4 | 6 | Budget |
| 21777 | 740.00 | 2023-12-29 | 76 | 6 | 4 | Actual |
| 2655 | 1650.00 | 2022-07-01 | 76 | 6 | 5 | Actual |
| 8677 | 480.00 | 2022-12-01 | 76 | 1 | 7 | Budget |
Generated 2025-05-30 05:23:23.958 UTC