[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 143 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7370 | 250.00 | 2022-10-30 | 76 | 4 | 6 | Actual |
| 17352 | 25.23 | 2023-07-30 | 76 | 5 | 11 | Actual |
| 7274 | 100.00 | 2022-10-30 | 76 | 2 | 6 | Budget |
| 11160 | 3340.54 | 2023-01-28 | 76 | 6 | 8 | Actual |
| 23936 | 43.00 | 2024-02-27 | 76 | 2 | 6 | Actual |
| 13415 | 2700.00 | 2023-03-30 | 76 | 6 | 8 | Budget |
| 31269 | 167.92 | 2024-08-29 | 76 | 1 | 13 | Actual |
| 17065 | 2573.00 | 2023-07-30 | 76 | 6 | 7 | Actual |
| 20656 | 3458.00 | 2023-11-30 | 76 | 6 | 3 | Actual |
| 9980 | 372.30 | 2022-12-28 | 76 | 2 | 8 | Actual |
| 28896 | 310.34 | 2024-06-29 | 76 | 1 | 12 | Actual |
| 17559 | 760.00 | 2023-08-30 | 76 | 1 | 3 | Actual |
| 38647 | 148.00 | 2025-03-30 | 76 | 5 | 6 | Actual |
| 412 | 1700.00 | 2022-04-29 | 76 | 6 | 5 | Budget |
| 27598 | 251.83 | 2024-05-29 | 76 | 3 | 11 | Actual |
| 37799 | 322.04 | 2025-02-27 | 76 | 1 | 11 | Actual |
| 22034 | 80.00 | 2023-12-28 | 76 | 5 | 6 | Actual |
| 9387 | 2884.00 | 2022-12-28 | 76 | 6 | 5 | Actual |
| 25490 | 579.49 | 2024-03-29 | 76 | 6 | 11 | Actual |
| 31328 | 2690.78 | 2024-08-29 | 76 | 6 | 13 | Actual |
| 14169 | 10298.24 | 2023-04-29 | 76 | 6 | 8 | Actual |
| 30705 | 1091.00 | 2024-08-29 | 76 | 6 | 6 | Actual |
| 22124 | 533.00 | 2023-12-28 | 76 | 1 | 7 | Actual |
| 34784 | 809.00 | 2024-12-28 | 76 | 1 | 3 | Actual |
| 4434 | 2600.00 | 2022-07-30 | 76 | 6 | 8 | Budget |
| 23851 | 2843.00 | 2024-02-27 | 76 | 6 | 5 | Actual |
| 6355 | 1629.00 | 2022-09-29 | 76 | 6 | 6 | Actual |
| 8599 | 1500.00 | 2022-11-30 | 76 | 6 | 6 | Budget |
| 5699 | 750.00 | 2022-09-29 | 76 | 6 | 3 | Budget |
| 23909 | 249.00 | 2024-02-27 | 76 | 1 | 6 | Actual |
| 29520 | 187.00 | 2024-07-29 | 76 | 4 | 6 | Actual |
| 541 | 105.00 | 2022-04-29 | 76 | 2 | 6 | Actual |
| 12177 | 380.00 | 2023-02-27 | 76 | 1 | 8 | Budget |
| 5125 | 200.00 | 2022-08-30 | 76 | 4 | 6 | Budget |
| 20305 | 192.25 | 2023-10-30 | 76 | 1 | 11 | Actual |
| 4047 | 100.00 | 2022-07-30 | 76 | 5 | 6 | Budget |
| 19305 | 25.23 | 2023-09-29 | 76 | 2 | 11 | Actual |
| 11098 | 285.93 | 2023-01-28 | 76 | 2 | 8 | Actual |
| 9065 | 750.00 | 2022-12-28 | 76 | 6 | 3 | Budget |
| 30023 | 266.72 | 2024-07-29 | 76 | 1 | 12 | Actual |
| 13026 | 156.00 | 2023-03-30 | 76 | 5 | 6 | Actual |
| 36380 | 664.00 | 2025-01-28 | 76 | 6 | 6 | Actual |
| 2335 | 750.00 | 2022-06-30 | 76 | 6 | 3 | Budget |
| 10971 | 1380.00 | 2023-01-28 | 76 | 6 | 7 | Actual |
| 29288 | 3785.00 | 2024-07-29 | 76 | 6 | 4 | Actual |
| 29043 | 569.68 | 2024-06-29 | 76 | 2 | 13 | Actual |
| 26830 | 690.00 | 2024-05-29 | 76 | 1 | 3 | Actual |
| 23396 | 110.34 | 2024-01-28 | 76 | 4 | 11 | Actual |
| 1211 | 750.00 | 2022-05-30 | 76 | 6 | 3 | Budget |
| 21835 | 421.00 | 2023-12-28 | 76 | 1 | 5 | Actual |
| 25692 | 728.00 | 2024-04-28 | 76 | 1 | 3 | Actual |
| 8020 | 71.00 | 2022-11-30 | 76 | 7 | 3 | Actual |
| 964 | 380.00 | 2022-04-29 | 76 | 1 | 8 | Budget |
| 13165 | 436.00 | 2023-03-30 | 76 | 1 | 7 | Actual |
| 11425 | 480.00 | 2023-02-27 | 76 | 1 | 4 | Budget |
| 23603 | 816.00 | 2024-02-27 | 76 | 1 | 3 | Actual |
| 11706 | 280.00 | 2023-02-27 | 76 | 1 | 6 | Budget |
| 10680 | 280.00 | 2023-01-28 | 76 | 3 | 6 | Budget |
| 6248 | 200.00 | 2022-09-29 | 76 | 4 | 6 | Budget |
| 18895 | 85.00 | 2023-09-29 | 76 | 2 | 6 | Actual |
| 8396 | 131.00 | 2022-11-30 | 76 | 2 | 6 | Actual |
| 34939 | 4665.00 | 2024-12-28 | 76 | 6 | 4 | Actual |
| 37941 | 5683.84 | 2025-02-27 | 76 | 6 | 11 | Actual |
| 26419 | 196.51 | 2024-04-28 | 76 | 1 | 11 | Actual |
Generated 2025-05-29 05:03:44.839 UTC