[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1039 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27160 | 104.00 | 2024-05-30 | 76 | 2 | 6 | Actual |
| 37204 | 819.00 | 2025-02-28 | 76 | 1 | 4 | Actual |
| 412 | 1700.00 | 2022-04-30 | 76 | 6 | 5 | Budget |
| 17713 | 2732.00 | 2023-08-31 | 76 | 6 | 4 | Actual |
| 20506 | 15.65 | 2023-10-31 | 76 | 1 | 12 | Actual |
| 1153 | 303.00 | 2022-05-31 | 76 | 1 | 3 | Actual |
| 27451 | 576.85 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 23 | 297.00 | 2022-04-30 | 76 | 1 | 3 | Actual |
| 17298 | 87.99 | 2023-07-31 | 76 | 3 | 11 | Actual |
| 22904 | 187.00 | 2024-01-29 | 76 | 1 | 6 | Actual |
| 8129 | 3421.00 | 2022-12-01 | 76 | 6 | 4 | Actual |
| 38447 | 562.00 | 2025-03-31 | 76 | 1 | 5 | Actual |
| 23342 | 78.42 | 2024-01-29 | 76 | 2 | 11 | Actual |
| 37908 | 44.38 | 2025-02-28 | 76 | 5 | 11 | Actual |
| 36089 | 4659.00 | 2025-01-29 | 76 | 6 | 4 | Actual |
| 3856 | 200.00 | 2022-07-31 | 76 | 1 | 6 | Budget |
| 10774 | 120.00 | 2023-01-29 | 76 | 5 | 6 | Actual |
| 12553 | 480.00 | 2023-03-31 | 76 | 1 | 4 | Budget |
| 39005 | 177.36 | 2025-03-31 | 76 | 3 | 11 | Actual |
| 37621 | 6424.00 | 2025-02-28 | 76 | 6 | 7 | Actual |
| 29346 | 573.00 | 2024-07-30 | 76 | 1 | 5 | Actual |
| 1012 | 200.00 | 2022-04-30 | 76 | 2 | 8 | Budget |
| 3954 | 242.00 | 2022-07-31 | 76 | 3 | 6 | Actual |
| 5964 | 408.00 | 2022-09-30 | 76 | 1 | 5 | Actual |
| 4981 | 239.00 | 2022-08-31 | 76 | 1 | 6 | Actual |
| 10912 | 475.00 | 2023-01-29 | 76 | 1 | 7 | Actual |
| 31385 | 875.00 | 2024-09-29 | 76 | 1 | 3 | Actual |
| 2134 | 200.00 | 2022-05-31 | 76 | 2 | 8 | Budget |
| 1538 | 1700.00 | 2022-05-31 | 76 | 6 | 5 | Budget |
| 36240 | 298.00 | 2025-01-29 | 76 | 1 | 6 | Actual |
| 163 | 71.00 | 2022-04-30 | 76 | 7 | 3 | Actual |
| 37530 | 1213.00 | 2025-02-28 | 76 | 6 | 6 | Actual |
| 12036 | 368.00 | 2023-02-28 | 76 | 1 | 7 | Actual |
| 27133 | 237.00 | 2024-05-30 | 76 | 1 | 6 | Actual |
| 28192 | 585.00 | 2024-06-30 | 76 | 1 | 5 | Actual |
| 24633 | 780.00 | 2024-03-30 | 76 | 1 | 3 | Actual |
| 1211 | 750.00 | 2022-05-31 | 76 | 6 | 3 | Budget |
| 10911 | 480.00 | 2023-01-29 | 76 | 1 | 7 | Budget |
| 13502 | 810.00 | 2023-04-30 | 76 | 1 | 3 | Actual |
| 6496 | 6363.00 | 2022-09-30 | 76 | 6 | 7 | Actual |
| 21534 | 23.10 | 2023-12-01 | 76 | 1 | 12 | Actual |
| 23851 | 2843.00 | 2024-02-28 | 76 | 6 | 5 | Actual |
| 35442 | 6704.24 | 2024-12-29 | 76 | 6 | 8 | Actual |
| 16320 | 29.48 | 2023-07-01 | 76 | 5 | 11 | Actual |
| 25814 | 636.00 | 2024-04-29 | 76 | 1 | 4 | Actual |
| 9250 | 1590.00 | 2022-12-29 | 76 | 6 | 4 | Actual |
| 14848 | 90.00 | 2023-05-31 | 76 | 2 | 6 | Actual |
| 26111 | 90.00 | 2024-04-29 | 76 | 5 | 6 | Actual |
| 743 | 1400.00 | 2022-04-30 | 76 | 6 | 6 | Budget |
| 6434 | 380.00 | 2022-09-30 | 76 | 1 | 7 | Budget |
| 19419 | 599.71 | 2023-09-30 | 76 | 6 | 11 | Actual |
| 32008 | 504.12 | 2024-09-29 | 76 | 2 | 8 | Actual |
| 29671 | 5104.00 | 2024-07-30 | 76 | 6 | 7 | Actual |
| 12834 | 260.00 | 2023-03-31 | 76 | 1 | 6 | Actual |
| 5963 | 380.00 | 2022-09-30 | 76 | 1 | 5 | Budget |
| 20981 | 249.00 | 2023-12-01 | 76 | 3 | 6 | Actual |
| 38978 | 172.04 | 2025-03-31 | 76 | 2 | 11 | Actual |
| 6901 | 70.00 | 2022-10-31 | 76 | 7 | 3 | Actual |
| 22691 | 190.00 | 2024-01-29 | 76 | 7 | 3 | Actual |
| 32664 | 3298.00 | 2024-10-30 | 76 | 6 | 4 | Actual |
| 13537 | 4529.00 | 2023-04-30 | 76 | 6 | 3 | Actual |
| 20621 | 795.00 | 2023-12-01 | 76 | 1 | 3 | Actual |
| 14902 | 116.00 | 2023-05-31 | 76 | 4 | 6 | Actual |
| 37176 | 176.00 | 2025-02-28 | 76 | 7 | 3 | Actual |
Generated 2025-05-30 23:11:51.923 UTC