[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 158 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3719 | 380.00 | 2022-07-30 | 76 | 1 | 5 | Budget |
| 22 | 280.00 | 2022-04-29 | 76 | 1 | 3 | Budget |
| 22904 | 187.00 | 2024-01-28 | 76 | 1 | 6 | Actual |
| 18003 | 1168.00 | 2023-08-30 | 76 | 6 | 6 | Actual |
| 19157 | 842.01 | 2023-09-29 | 76 | 1 | 8 | Actual |
| 22278 | 5673.91 | 2023-12-28 | 76 | 6 | 8 | Actual |
| 12553 | 480.00 | 2023-03-30 | 76 | 1 | 4 | Budget |
| 12693 | 427.00 | 2023-03-30 | 76 | 1 | 5 | Actual |
| 24459 | 1125.25 | 2024-02-27 | 76 | 6 | 11 | Actual |
| 6296 | 124.00 | 2022-09-29 | 76 | 5 | 6 | Actual |
| 17679 | 456.00 | 2023-08-30 | 76 | 1 | 4 | Actual |
| 14670 | 2606.00 | 2023-05-30 | 76 | 6 | 4 | Actual |
| 32601 | 203.00 | 2024-10-29 | 76 | 7 | 3 | Actual |
| 4760 | 3904.00 | 2022-08-30 | 76 | 6 | 4 | Actual |
| 1397 | 1500.00 | 2022-05-30 | 76 | 6 | 4 | Budget |
| 1616 | 200.00 | 2022-05-30 | 76 | 1 | 6 | Budget |
| 13026 | 156.00 | 2023-03-30 | 76 | 5 | 6 | Actual |
| 29076 | 4803.10 | 2024-06-29 | 76 | 6 | 13 | Actual |
| 16860 | 67.00 | 2023-07-30 | 76 | 2 | 6 | Actual |
| 2783 | 71.00 | 2022-06-30 | 76 | 2 | 6 | Actual |
| 36347 | 146.00 | 2025-01-28 | 76 | 5 | 6 | Actual |
| 19504 | 11.40 | 2023-09-29 | 76 | 2 | 12 | Actual |
| 9250 | 1590.00 | 2022-12-28 | 76 | 6 | 4 | Actual |
| 8818 | 563.21 | 2022-11-30 | 76 | 1 | 8 | Actual |
| 22391 | 112.46 | 2023-12-28 | 76 | 3 | 11 | Actual |
| 19305 | 25.23 | 2023-09-29 | 76 | 2 | 11 | Actual |
| 24225 | 417.76 | 2024-02-27 | 76 | 2 | 8 | Actual |
| 33252 | 183.74 | 2024-10-29 | 76 | 2 | 11 | Actual |
| 36705 | 225.23 | 2025-01-28 | 76 | 3 | 11 | Actual |
| 35090 | 225.00 | 2024-12-28 | 76 | 1 | 6 | Actual |
| 21120 | 515.00 | 2023-11-30 | 76 | 1 | 7 | Actual |
| 12756 | 2999.00 | 2023-03-30 | 76 | 6 | 5 | Actual |
| 24787 | 707.00 | 2024-03-29 | 76 | 6 | 4 | Actual |
| 23723 | 468.00 | 2024-02-27 | 76 | 1 | 4 | Actual |
| 15313 | 110.34 | 2023-05-30 | 76 | 4 | 11 | Actual |
| 21534 | 23.10 | 2023-11-30 | 76 | 1 | 12 | Actual |
| 4187 | 380.00 | 2022-07-30 | 76 | 1 | 7 | Budget |
| 9065 | 750.00 | 2022-12-28 | 76 | 6 | 3 | Budget |
| 11566 | 380.00 | 2023-02-27 | 76 | 1 | 5 | Budget |
| 1947 | 380.00 | 2022-05-30 | 76 | 1 | 7 | Budget |
| 36968 | 327.57 | 2025-01-28 | 76 | 1 | 13 | Actual |
| 4650 | 90.00 | 2022-08-30 | 76 | 7 | 3 | Budget |
| 14763 | 3089.00 | 2023-05-30 | 76 | 6 | 5 | Actual |
| 24344 | 55.02 | 2024-02-27 | 76 | 2 | 11 | Actual |
| 13165 | 436.00 | 2023-03-30 | 76 | 1 | 7 | Actual |
| 19359 | 80.55 | 2023-09-29 | 76 | 4 | 11 | Actual |
| 824 | 477.00 | 2022-04-29 | 76 | 1 | 7 | Actual |
| 20868 | 2618.00 | 2023-11-30 | 76 | 6 | 5 | Actual |
| 7008 | 1805.00 | 2022-10-30 | 76 | 6 | 4 | Actual |
| 12979 | 214.00 | 2023-03-30 | 76 | 4 | 6 | Actual |
| 3391 | 276.00 | 2022-07-30 | 76 | 1 | 3 | Actual |
| 21715 | 103.00 | 2023-12-28 | 76 | 7 | 3 | Actual |
| 33046 | 4678.00 | 2024-10-29 | 76 | 6 | 7 | Actual |
| 8021 | 70.00 | 2022-11-30 | 76 | 7 | 3 | Budget |
| 26111 | 90.00 | 2024-04-28 | 76 | 5 | 6 | Actual |
| 15882 | 137.00 | 2023-06-30 | 76 | 4 | 6 | Actual |
| 15347 | 1393.34 | 2023-05-30 | 76 | 6 | 11 | Actual |
| 3578 | 550.00 | 2022-07-30 | 76 | 1 | 4 | Budget |
| 32815 | 280.00 | 2024-10-29 | 76 | 1 | 6 | Actual |
| 25376 | 28.42 | 2024-03-29 | 76 | 2 | 11 | Actual |
| 33518 | 245.12 | 2024-10-29 | 76 | 1 | 13 | Actual |
| 7274 | 100.00 | 2022-10-30 | 76 | 2 | 6 | Budget |
| 16091 | 723.82 | 2023-06-30 | 76 | 1 | 8 | Actual |
| 3204 | 380.00 | 2022-06-30 | 76 | 1 | 8 | Budget |
Generated 2025-05-29 23:53:24.770 UTC