[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1039 > < TAKE 120 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31831 | 879.00 | 2024-09-29 | 76 | 6 | 6 | Actual |
| 5963 | 380.00 | 2022-09-30 | 76 | 1 | 5 | Budget |
| 6026 | 2900.00 | 2022-09-30 | 76 | 6 | 5 | Budget |
| 6152 | 122.00 | 2022-09-30 | 76 | 2 | 6 | Actual |
| 28392 | 145.00 | 2024-06-30 | 76 | 5 | 6 | Actual |
| 2655 | 1650.00 | 2022-07-01 | 76 | 6 | 5 | Actual |
| 6623 | 200.00 | 2022-09-30 | 76 | 2 | 8 | Budget |
| 10042 | 2200.00 | 2022-12-29 | 76 | 6 | 8 | Budget |
| 29076 | 4803.10 | 2024-06-30 | 76 | 6 | 13 | Actual |
| 34784 | 809.00 | 2024-12-29 | 76 | 1 | 3 | Actual |
| 20214 | 473.82 | 2023-10-31 | 76 | 2 | 8 | Actual |
| 6249 | 207.00 | 2022-09-30 | 76 | 4 | 6 | Actual |
| 38680 | 1134.00 | 2025-03-31 | 76 | 6 | 6 | Actual |
| 7275 | 142.00 | 2022-10-31 | 76 | 2 | 6 | Actual |
| 11050 | 380.00 | 2023-01-29 | 76 | 1 | 8 | Budget |
| 7371 | 200.00 | 2022-10-31 | 76 | 4 | 6 | Budget |
| 351 | 380.00 | 2022-04-30 | 76 | 1 | 5 | Budget |
| 13596 | 198.00 | 2023-04-30 | 76 | 7 | 3 | Actual |
| 492 | 200.00 | 2022-04-30 | 76 | 1 | 6 | Budget |
| 211 | 561.00 | 2022-04-30 | 76 | 1 | 4 | Actual |
| 13306 | 648.06 | 2023-03-31 | 76 | 1 | 8 | Actual |
| 32300 | 242.25 | 2024-09-29 | 76 | 1 | 12 | Actual |
| 33634 | 842.00 | 2024-11-30 | 76 | 1 | 3 | Actual |
| 6433 | 450.00 | 2022-09-30 | 76 | 1 | 7 | Actual |
| 4980 | 200.00 | 2022-08-31 | 76 | 1 | 6 | Budget |
| 35819 | 174.94 | 2024-12-29 | 76 | 1 | 13 | Actual |
| 11897 | 88.00 | 2023-02-28 | 76 | 5 | 6 | Actual |
| 21063 | 953.00 | 2023-12-01 | 76 | 6 | 6 | Actual |
| 823 | 380.00 | 2022-04-30 | 76 | 1 | 7 | Budget |
| 14429 | 11.40 | 2023-04-30 | 76 | 2 | 12 | Actual |
| 37119 | 2259.00 | 2025-02-28 | 76 | 6 | 3 | Actual |
| 38858 | 442.00 | 2025-03-31 | 76 | 2 | 8 | Actual |
| 31328 | 2690.78 | 2024-08-30 | 76 | 6 | 13 | Actual |
| 34904 | 873.00 | 2024-12-29 | 76 | 1 | 4 | Actual |
| 19007 | 755.00 | 2023-09-30 | 76 | 6 | 6 | Actual |
| 9715 | 1500.00 | 2022-12-29 | 76 | 6 | 6 | Budget |
| 31030 | 244.38 | 2024-08-30 | 76 | 3 | 11 | Actual |
| 23456 | 449.70 | 2024-01-29 | 76 | 6 | 11 | Actual |
| 37707 | 643.52 | 2025-02-28 | 76 | 2 | 8 | Actual |
| 25430 | 78.42 | 2024-03-30 | 76 | 4 | 11 | Actual |
| 37471 | 185.00 | 2025-02-28 | 76 | 4 | 6 | Actual |
| 38621 | 167.00 | 2025-03-31 | 76 | 4 | 6 | Actual |
| 2984 | 1167.00 | 2022-07-01 | 76 | 6 | 6 | Actual |
| 11376 | 70.00 | 2023-02-28 | 76 | 7 | 3 | Budget |
| 21777 | 740.00 | 2023-12-29 | 76 | 6 | 4 | Actual |
| 38772 | 5342.00 | 2025-03-31 | 76 | 6 | 7 | Actual |
| 3905 | 134.00 | 2022-07-31 | 76 | 2 | 6 | Actual |
| 15495 | 856.00 | 2023-07-01 | 76 | 1 | 3 | Actual |
| 26059 | 198.00 | 2024-04-29 | 76 | 3 | 6 | Actual |
| 21241 | 387.45 | 2023-12-01 | 76 | 2 | 8 | Actual |
| 25607 | 25.23 | 2024-03-30 | 76 | 6 | 12 | Actual |
| 3205 | 613.21 | 2022-07-01 | 76 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-02-28 | 76 | 6 | 8 | Budget |
| 38950 | 400.77 | 2025-03-31 | 76 | 1 | 11 | Actual |
| 38830 | 975.34 | 2025-03-31 | 76 | 1 | 8 | Actual |
| 19535 | 28.42 | 2023-09-30 | 76 | 6 | 12 | Actual |
| 26004 | 144.00 | 2024-04-29 | 76 | 1 | 6 | Actual |
| 5231 | 1800.00 | 2022-08-31 | 76 | 6 | 6 | Budget |
| 23396 | 110.34 | 2024-01-29 | 76 | 4 | 11 | Actual |
| 23369 | 103.95 | 2024-01-29 | 76 | 3 | 11 | Actual |
| 38354 | 864.00 | 2025-03-31 | 76 | 1 | 4 | Actual |
| 8270 | 2100.00 | 2022-12-01 | 76 | 6 | 5 | Budget |
| 636 | 200.00 | 2022-04-30 | 76 | 4 | 6 | Budget |
| 17502 | 36.93 | 2023-07-31 | 76 | 6 | 12 | Actual |
Generated 2025-05-30 22:00:43.274 UTC