[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 162 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36759 | 82.68 | 2025-01-29 | 76 | 5 | 11 | Actual |
| 20926 | 200.00 | 2023-12-01 | 76 | 1 | 6 | Actual |
| 31718 | 81.00 | 2024-09-29 | 76 | 2 | 6 | Actual |
| 1211 | 750.00 | 2022-05-31 | 76 | 6 | 3 | Budget |
| 32128 | 153.95 | 2024-09-29 | 76 | 2 | 11 | Actual |
| 35642 | 927.37 | 2024-12-29 | 76 | 6 | 11 | Actual |
| 25814 | 636.00 | 2024-04-29 | 76 | 1 | 4 | Actual |
| 14169 | 10298.24 | 2023-04-30 | 76 | 6 | 8 | Actual |
| 29466 | 80.00 | 2024-07-30 | 76 | 2 | 6 | Actual |
| 26713 | 167.92 | 2024-04-29 | 76 | 1 | 13 | Actual |
| 5698 | 922.00 | 2022-09-30 | 76 | 6 | 3 | Actual |
| 39151 | 261.40 | 2025-03-31 | 76 | 1 | 12 | Actual |
| 6623 | 200.00 | 2022-09-30 | 76 | 2 | 8 | Budget |
| 27160 | 104.00 | 2024-05-30 | 76 | 2 | 6 | Actual |
| 18181 | 319.27 | 2023-08-31 | 76 | 2 | 8 | Actual |
| 683 | 100.00 | 2022-04-30 | 76 | 5 | 6 | Budget |
| 18975 | 76.00 | 2023-09-30 | 76 | 5 | 6 | Actual |
| 34784 | 809.00 | 2024-12-29 | 76 | 1 | 3 | Actual |
| 10180 | 1016.00 | 2023-01-29 | 76 | 6 | 3 | Actual |
| 35700 | 247.57 | 2024-12-29 | 76 | 1 | 12 | Actual |
| 34819 | 2775.00 | 2024-12-29 | 76 | 6 | 3 | Actual |
| 27133 | 237.00 | 2024-05-30 | 76 | 1 | 6 | Actual |
| 17271 | 59.27 | 2023-07-31 | 76 | 2 | 11 | Actual |
| 3953 | 280.00 | 2022-07-31 | 76 | 3 | 6 | Budget |
| 28575 | 1034.43 | 2024-06-30 | 76 | 1 | 8 | Actual |
| 22067 | 760.00 | 2023-12-29 | 76 | 6 | 6 | Actual |
| 5884 | 2500.00 | 2022-09-30 | 76 | 6 | 4 | Budget |
| 12883 | 100.00 | 2023-03-31 | 76 | 2 | 6 | Budget |
| 16320 | 29.48 | 2023-07-01 | 76 | 5 | 11 | Actual |
| 11486 | 4093.00 | 2023-02-28 | 76 | 6 | 4 | Actual |
| 15941 | 811.00 | 2023-07-01 | 76 | 6 | 6 | Actual |
| 11851 | 200.00 | 2023-02-28 | 76 | 4 | 6 | Budget |
| 20247 | 4643.59 | 2023-10-31 | 76 | 6 | 8 | Actual |
| 14402 | 17.78 | 2023-04-30 | 76 | 1 | 12 | Actual |
| 6295 | 100.00 | 2022-09-30 | 76 | 5 | 6 | Budget |
| 32757 | 2142.00 | 2024-10-30 | 76 | 6 | 5 | Actual |
| 1714 | 263.00 | 2022-05-31 | 76 | 3 | 6 | Actual |
| 36182 | 2084.00 | 2025-01-29 | 76 | 6 | 5 | Actual |
| 18655 | 98.00 | 2023-09-30 | 76 | 7 | 3 | Actual |
| 7087 | 380.00 | 2022-10-31 | 76 | 1 | 5 | Budget |
| 5699 | 750.00 | 2022-09-30 | 76 | 6 | 3 | Budget |
| 11239 | 338.00 | 2023-02-28 | 76 | 1 | 3 | Actual |
| 5077 | 280.00 | 2022-08-31 | 76 | 3 | 6 | Budget |
| 38737 | 728.00 | 2025-03-31 | 76 | 1 | 7 | Actual |
| 13307 | 380.00 | 2023-03-31 | 76 | 1 | 8 | Budget |
| 7882 | 280.00 | 2022-12-01 | 76 | 1 | 3 | Budget |
| 12553 | 480.00 | 2023-03-31 | 76 | 1 | 4 | Budget |
| 13596 | 198.00 | 2023-04-30 | 76 | 7 | 3 | Actual |
| 10042 | 2200.00 | 2022-12-29 | 76 | 6 | 8 | Budget |
| 29439 | 237.00 | 2024-07-30 | 76 | 1 | 6 | Actual |
| 8445 | 312.00 | 2022-12-01 | 76 | 3 | 6 | Actual |
| 17971 | 88.00 | 2023-08-31 | 76 | 5 | 6 | Actual |
| 12505 | 90.00 | 2023-03-31 | 76 | 7 | 3 | Actual |
| 12882 | 94.00 | 2023-03-31 | 76 | 2 | 6 | Actual |
| 18300 | 27.36 | 2023-08-31 | 76 | 2 | 11 | Actual |
| 11160 | 3340.54 | 2023-01-29 | 76 | 6 | 8 | Actual |
| 12426 | 1000.00 | 2023-03-31 | 76 | 6 | 3 | Budget |
| 38447 | 562.00 | 2025-03-31 | 76 | 1 | 5 | Actual |
| 20305 | 192.25 | 2023-10-31 | 76 | 1 | 11 | Actual |
| 7009 | 2000.00 | 2022-10-31 | 76 | 6 | 4 | Budget |
| 9142 | 52.00 | 2022-12-29 | 76 | 7 | 3 | Actual |
| 31091 | 5364.69 | 2024-08-30 | 76 | 6 | 11 | Actual |
| 5370 | 4987.00 | 2022-08-31 | 76 | 6 | 7 | Actual |
| 9564 | 280.00 | 2022-12-29 | 76 | 3 | 6 | Budget |
Generated 2025-05-30 03:29:40.435 UTC