[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1033 > < TAKE 448 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31798 | 151.00 | 2024-09-29 | 76 | 5 | 6 | Actual |
| 4375 | 382.91 | 2022-07-31 | 76 | 2 | 8 | Actual |
| 30259 | 817.00 | 2024-08-30 | 76 | 1 | 3 | Actual |
| 352 | 384.00 | 2022-04-30 | 76 | 1 | 5 | Actual |
| 34429 | 219.91 | 2024-11-30 | 76 | 4 | 11 | Actual |
| 3453 | 750.00 | 2022-07-31 | 76 | 6 | 3 | Budget |
| 33634 | 842.00 | 2024-11-30 | 76 | 1 | 3 | Actual |
| 14135 | 334.42 | 2023-04-30 | 76 | 2 | 8 | Actual |
| 1868 | 2135.00 | 2022-05-31 | 76 | 6 | 6 | Actual |
| 22509 | 10.33 | 2023-12-29 | 76 | 1 | 12 | Actual |
| 11898 | 100.00 | 2023-02-28 | 76 | 5 | 6 | Budget |
| 20036 | 676.00 | 2023-10-31 | 76 | 6 | 6 | Actual |
| 28637 | 11764.94 | 2024-06-30 | 76 | 6 | 8 | Actual |
| 23044 | 869.00 | 2024-01-29 | 76 | 6 | 6 | Actual |
| 9514 | 102.00 | 2022-12-29 | 76 | 2 | 6 | Actual |
| 8740 | 5403.00 | 2022-12-01 | 76 | 6 | 7 | Actual |
| 34997 | 654.00 | 2024-12-29 | 76 | 1 | 5 | Actual |
| 38177 | 2311.82 | 2025-02-28 | 76 | 6 | 13 | Actual |
| 12097 | 3200.00 | 2023-02-28 | 76 | 6 | 7 | Budget |
| 18923 | 206.00 | 2023-09-30 | 76 | 3 | 6 | Actual |
| 12615 | 2000.00 | 2023-03-31 | 76 | 6 | 4 | Budget |
| 9387 | 2884.00 | 2022-12-29 | 76 | 6 | 5 | Actual |
| 38354 | 864.00 | 2025-03-31 | 76 | 1 | 4 | Actual |
| 26326 | 504.12 | 2024-04-29 | 76 | 2 | 8 | Actual |
| 12693 | 427.00 | 2023-03-31 | 76 | 1 | 5 | Actual |
| 16354 | 997.59 | 2023-07-01 | 76 | 6 | 11 | Actual |
| 9250 | 1590.00 | 2022-12-29 | 76 | 6 | 4 | Actual |
| 15530 | 4205.00 | 2023-07-01 | 76 | 6 | 3 | Actual |
| 9065 | 750.00 | 2022-12-29 | 76 | 6 | 3 | Budget |
| 35879 | 4094.31 | 2024-12-29 | 76 | 6 | 13 | Actual |
| 25403 | 82.68 | 2024-03-30 | 76 | 3 | 11 | Actual |
| 28723 | 115.65 | 2024-06-30 | 76 | 2 | 11 | Actual |
| 22067 | 760.00 | 2023-12-29 | 76 | 6 | 6 | Actual |
| 824 | 477.00 | 2022-04-30 | 76 | 1 | 7 | Actual |
| 6495 | 4100.00 | 2022-09-30 | 76 | 6 | 7 | Budget |
| 4434 | 2600.00 | 2022-07-31 | 76 | 6 | 8 | Budget |
| 38119 | 281.96 | 2025-02-28 | 76 | 1 | 13 | Actual |
| 11565 | 392.00 | 2023-02-28 | 76 | 1 | 5 | Actual |
| 33669 | 1714.00 | 2024-11-30 | 76 | 6 | 3 | Actual |
| 20448 | 286.93 | 2023-10-31 | 76 | 6 | 11 | Actual |
| 23695 | 105.00 | 2024-02-28 | 76 | 7 | 3 | Actual |
| 35322 | 4520.00 | 2024-12-29 | 76 | 6 | 7 | Actual |
| 34456 | 82.68 | 2024-11-30 | 76 | 5 | 11 | Actual |
| 8598 | 2328.00 | 2022-12-01 | 76 | 6 | 6 | Actual |
| 26950 | 972.00 | 2024-05-30 | 76 | 1 | 4 | Actual |
| 1617 | 250.00 | 2022-05-31 | 76 | 1 | 6 | Actual |
| 18506 | 39.06 | 2023-08-31 | 76 | 6 | 12 | Actual |
| 8818 | 563.21 | 2022-12-01 | 76 | 1 | 8 | Actual |
| 683 | 100.00 | 2022-04-30 | 76 | 5 | 6 | Budget |
| 14821 | 186.00 | 2023-05-31 | 76 | 1 | 6 | Actual |
| 36437 | 901.00 | 2025-01-29 | 76 | 1 | 7 | Actual |
| 3204 | 380.00 | 2022-07-01 | 76 | 1 | 8 | Budget |
| 32955 | 654.00 | 2024-10-30 | 76 | 6 | 6 | Actual |
| 5963 | 380.00 | 2022-09-30 | 76 | 1 | 5 | Budget |
| 19099 | 5888.00 | 2023-09-30 | 76 | 6 | 7 | Actual |
| 8129 | 3421.00 | 2022-12-01 | 76 | 6 | 4 | Actual |
| 4760 | 3904.00 | 2022-08-31 | 76 | 6 | 4 | Actual |
| 33939 | 289.00 | 2024-11-30 | 76 | 1 | 6 | Actual |
| 19803 | 449.00 | 2023-10-31 | 76 | 1 | 5 | Actual |
| 8926 | 2200.00 | 2022-12-01 | 76 | 6 | 8 | Budget |
| 23638 | 4392.00 | 2024-02-28 | 76 | 6 | 3 | Actual |
| 37417 | 103.00 | 2025-02-28 | 76 | 2 | 6 | Actual |
| 24965 | 39.00 | 2024-03-30 | 76 | 2 | 6 | Actual |
| 28192 | 585.00 | 2024-06-30 | 76 | 1 | 5 | Actual |
| 3904 | 100.00 | 2022-07-31 | 76 | 2 | 6 | Budget |
| 271 | 1500.00 | 2022-04-30 | 76 | 6 | 4 | Budget |
| 2086 | 380.00 | 2022-05-31 | 76 | 1 | 8 | Budget |
| 9564 | 280.00 | 2022-12-29 | 76 | 3 | 6 | Budget |
| 34170 | 6485.00 | 2024-11-30 | 76 | 6 | 7 | Actual |
| 12176 | 546.55 | 2023-02-28 | 76 | 1 | 8 | Actual |
Generated 2025-05-31 00:38:45.078 UTC