[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1034 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18272 | 147.57 | 2023-09-01 | 76 | 1 | 11 | Actual |
| 11754 | 100.00 | 2023-03-01 | 76 | 2 | 6 | Budget |
| 16619 | 196.00 | 2023-08-01 | 76 | 7 | 3 | Actual |
| 1013 | 276.84 | 2022-05-01 | 76 | 2 | 8 | Actual |
| 33306 | 153.95 | 2024-10-31 | 76 | 4 | 11 | Actual |
| 9794 | 480.00 | 2022-12-30 | 76 | 1 | 7 | Budget |
| 34456 | 82.68 | 2024-12-01 | 76 | 5 | 11 | Actual |
| 16682 | 1684.00 | 2023-08-01 | 76 | 6 | 4 | Actual |
| 24787 | 707.00 | 2024-03-31 | 76 | 6 | 4 | Actual |
| 5824 | 550.00 | 2022-10-01 | 76 | 1 | 4 | Budget |
| 4980 | 200.00 | 2022-09-01 | 76 | 1 | 6 | Budget |
| 7555 | 480.00 | 2022-11-01 | 76 | 1 | 7 | Budget |
| 38146 | 380.21 | 2025-03-01 | 76 | 2 | 13 | Actual |
| 22217 | 702.61 | 2023-12-30 | 76 | 1 | 8 | Actual |
| 3856 | 200.00 | 2022-08-01 | 76 | 1 | 6 | Budget |
| 28603 | 546.55 | 2024-07-01 | 76 | 2 | 8 | Actual |
| 21743 | 441.00 | 2023-12-30 | 76 | 1 | 4 | Actual |
| 38621 | 167.00 | 2025-04-01 | 76 | 4 | 6 | Actual |
| 20776 | 1927.00 | 2023-12-02 | 76 | 6 | 4 | Actual |
| 14311 | 83.74 | 2023-05-01 | 76 | 4 | 11 | Actual |
| 13026 | 156.00 | 2023-04-01 | 76 | 5 | 6 | Actual |
| 1537 | 2703.00 | 2022-06-01 | 76 | 6 | 5 | Actual |
| 12177 | 380.00 | 2023-03-01 | 76 | 1 | 8 | Budget |
| 13087 | 1196.00 | 2023-04-01 | 76 | 6 | 6 | Actual |
| 8678 | 400.00 | 2022-12-02 | 76 | 1 | 7 | Actual |
| 23222 | 322.30 | 2024-01-30 | 76 | 2 | 8 | Actual |
| 36027 | 152.00 | 2025-01-30 | 76 | 7 | 3 | Actual |
| 32209 | 84.80 | 2024-09-30 | 76 | 5 | 11 | Actual |
| 30975 | 347.57 | 2024-08-31 | 76 | 1 | 11 | Actual |
| 15941 | 811.00 | 2023-07-02 | 76 | 6 | 6 | Actual |
| 5637 | 280.00 | 2022-10-01 | 76 | 1 | 3 | Budget |
| 9933 | 380.00 | 2022-12-30 | 76 | 1 | 8 | Budget |
| 12225 | 200.00 | 2023-03-01 | 76 | 2 | 8 | Budget |
| 24544 | 6.08 | 2024-02-29 | 76 | 2 | 12 | Actual |
| 26865 | 3140.00 | 2024-05-31 | 76 | 6 | 3 | Actual |
| 2655 | 1650.00 | 2022-07-02 | 76 | 6 | 5 | Actual |
| 412 | 1700.00 | 2022-05-01 | 76 | 6 | 5 | Budget |
| 31420 | 2615.00 | 2024-09-30 | 76 | 6 | 3 | Actual |
| 3452 | 703.00 | 2022-08-01 | 76 | 6 | 3 | Actual |
| 20305 | 192.25 | 2023-11-01 | 76 | 1 | 11 | Actual |
| 7323 | 293.00 | 2022-11-01 | 76 | 3 | 6 | Actual |
| 30565 | 248.00 | 2024-08-31 | 76 | 1 | 6 | Actual |
| 28134 | 5681.00 | 2024-07-01 | 76 | 6 | 4 | Actual |
| 10307 | 506.00 | 2023-01-30 | 76 | 1 | 4 | Actual |
| 38978 | 172.04 | 2025-04-01 | 76 | 2 | 11 | Actual |
| 33252 | 183.74 | 2024-10-31 | 76 | 2 | 11 | Actual |
| 30472 | 624.00 | 2024-08-31 | 76 | 1 | 5 | Actual |
| 15286 | 76.29 | 2023-06-01 | 76 | 3 | 11 | Actual |
| 10366 | 1389.00 | 2023-01-30 | 76 | 6 | 4 | Actual |
| 22008 | 176.00 | 2023-12-30 | 76 | 4 | 6 | Actual |
| 17864 | 240.00 | 2023-09-01 | 76 | 1 | 6 | Actual |
| 34046 | 155.00 | 2024-12-01 | 76 | 5 | 6 | Actual |
| 9467 | 280.00 | 2022-12-30 | 76 | 1 | 6 | Budget |
| 31540 | 4648.00 | 2024-09-30 | 76 | 6 | 4 | Actual |
| 23514 | 19.91 | 2024-01-30 | 76 | 1 | 12 | Actual |
| 13166 | 480.00 | 2023-04-01 | 76 | 1 | 7 | Budget |
| 37497 | 153.00 | 2025-03-01 | 76 | 5 | 6 | Actual |
| 14517 | 672.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
| 31057 | 212.47 | 2024-08-31 | 76 | 4 | 11 | Actual |
| 15313 | 110.34 | 2023-06-01 | 76 | 4 | 11 | Actual |
| 22542 | 36.93 | 2023-12-30 | 76 | 6 | 12 | Actual |
| 17971 | 88.00 | 2023-09-01 | 76 | 5 | 6 | Actual |
| 9610 | 200.00 | 2022-12-30 | 76 | 4 | 6 | Budget |
| 13025 | 100.00 | 2023-04-01 | 76 | 5 | 6 | Budget |
Generated 2025-05-31 09:45:28.922 UTC