[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 101 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21567 | 28.42 | 2023-12-01 | 76 | 6 | 12 | Actual |
| 33046 | 4678.00 | 2024-10-30 | 76 | 6 | 7 | Actual |
| 10971 | 1380.00 | 2023-01-29 | 76 | 6 | 7 | Actual |
| 9330 | 392.00 | 2022-12-29 | 76 | 1 | 5 | Actual |
| 38482 | 3478.00 | 2025-03-31 | 76 | 6 | 5 | Actual |
| 30351 | 188.00 | 2024-08-30 | 76 | 7 | 3 | Actual |
| 34256 | 613.21 | 2024-11-30 | 76 | 2 | 8 | Actual |
| 3530 | 90.00 | 2022-07-31 | 76 | 7 | 3 | Budget |
| 3719 | 380.00 | 2022-07-31 | 76 | 1 | 5 | Budget |
| 10726 | 200.00 | 2023-01-29 | 76 | 4 | 6 | Budget |
| 14876 | 249.00 | 2023-05-31 | 76 | 3 | 6 | Actual |
| 26059 | 198.00 | 2024-04-29 | 76 | 3 | 6 | Actual |
| 7147 | 1053.00 | 2022-10-31 | 76 | 6 | 5 | Actual |
| 270 | 1201.00 | 2022-04-30 | 76 | 6 | 4 | Actual |
| 26238 | 7818.00 | 2024-04-29 | 76 | 6 | 7 | Actual |
| 1869 | 1400.00 | 2022-05-31 | 76 | 6 | 6 | Budget |
| 28015 | 3749.00 | 2024-06-30 | 76 | 6 | 3 | Actual |
| 32896 | 202.00 | 2024-10-30 | 76 | 4 | 6 | Actual |
| 7694 | 380.00 | 2022-10-31 | 76 | 1 | 8 | Budget |
| 38950 | 400.77 | 2025-03-31 | 76 | 1 | 11 | Actual |
| 28392 | 145.00 | 2024-06-30 | 76 | 5 | 6 | Actual |
| 5698 | 922.00 | 2022-09-30 | 76 | 6 | 3 | Actual |
| 12177 | 380.00 | 2023-02-28 | 76 | 1 | 8 | Budget |
| 31798 | 151.00 | 2024-09-29 | 76 | 5 | 6 | Actual |
| 4188 | 412.00 | 2022-07-31 | 76 | 1 | 7 | Actual |
| 31772 | 168.00 | 2024-09-29 | 76 | 4 | 6 | Actual |
| 5230 | 2758.00 | 2022-08-31 | 76 | 6 | 6 | Actual |
| 21275 | 4973.90 | 2023-12-01 | 76 | 6 | 8 | Actual |
| 32155 | 193.32 | 2024-09-29 | 76 | 3 | 11 | Actual |
| 32242 | 1600.79 | 2024-09-29 | 76 | 6 | 11 | Actual |
| 492 | 200.00 | 2022-04-30 | 76 | 1 | 6 | Budget |
| 10367 | 2000.00 | 2023-01-29 | 76 | 6 | 4 | Budget |
| 12225 | 200.00 | 2023-02-28 | 76 | 2 | 8 | Budget |
| 5171 | 131.00 | 2022-08-31 | 76 | 5 | 6 | Actual |
| 34170 | 6485.00 | 2024-11-30 | 76 | 6 | 7 | Actual |
| 9793 | 515.00 | 2022-12-29 | 76 | 1 | 7 | Actual |
| 10121 | 280.00 | 2023-01-29 | 76 | 1 | 3 | Budget |
| 23758 | 2265.00 | 2024-02-28 | 76 | 6 | 4 | Actual |
| 26865 | 3140.00 | 2024-05-30 | 76 | 6 | 3 | Actual |
| 28192 | 585.00 | 2024-06-30 | 76 | 1 | 5 | Actual |
| 30917 | 7252.73 | 2024-08-30 | 76 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-01-29 | 76 | 2 | 8 | Actual |
| 19277 | 168.85 | 2023-09-30 | 76 | 1 | 11 | Actual |
| 25403 | 82.68 | 2024-03-30 | 76 | 3 | 11 | Actual |
| 38680 | 1134.00 | 2025-03-31 | 76 | 6 | 6 | Actual |
| 29636 | 926.00 | 2024-07-30 | 76 | 1 | 7 | Actual |
| 20533 | 12.46 | 2023-10-31 | 76 | 2 | 12 | Actual |
| 26474 | 108.21 | 2024-04-29 | 76 | 3 | 11 | Actual |
| 1538 | 1700.00 | 2022-05-31 | 76 | 6 | 5 | Budget |
| 590 | 310.00 | 2022-04-30 | 76 | 3 | 6 | Actual |
| 15908 | 136.00 | 2023-07-01 | 76 | 5 | 6 | Actual |
| 6104 | 228.00 | 2022-09-30 | 76 | 1 | 6 | Actual |
| 33224 | 448.64 | 2024-10-30 | 76 | 1 | 11 | Actual |
| 23909 | 249.00 | 2024-02-28 | 76 | 1 | 6 | Actual |
| 29253 | 963.00 | 2024-07-30 | 76 | 1 | 4 | Actual |
| 13953 | 870.00 | 2023-04-30 | 76 | 6 | 6 | Actual |
| 30592 | 107.00 | 2024-08-30 | 76 | 2 | 6 | Actual |
| 15286 | 76.29 | 2023-05-31 | 76 | 3 | 11 | Actual |
| 14517 | 672.00 | 2023-05-31 | 76 | 1 | 3 | Actual |
| 16775 | 2839.00 | 2023-07-31 | 76 | 6 | 5 | Actual |
| 4901 | 3865.00 | 2022-08-31 | 76 | 6 | 5 | Actual |
| 36592 | 6567.87 | 2025-01-29 | 76 | 6 | 8 | Actual |
| 5125 | 200.00 | 2022-08-31 | 76 | 4 | 6 | Budget |
| 15615 | 380.00 | 2023-07-01 | 76 | 1 | 4 | Actual |
Generated 2025-05-30 22:06:01.234 UTC