[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 192 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31328 | 2690.78 | 2024-08-31 | 76 | 6 | 13 | Actual |
| 10503 | 2800.00 | 2023-01-30 | 76 | 6 | 5 | Budget |
| 15650 | 1071.00 | 2023-07-02 | 76 | 6 | 4 | Actual |
| 9658 | 88.00 | 2022-12-30 | 76 | 5 | 6 | Actual |
| 23044 | 869.00 | 2024-01-30 | 76 | 6 | 6 | Actual |
| 25078 | 811.00 | 2024-03-31 | 76 | 6 | 6 | Actual |
| 2519 | 1500.00 | 2022-07-02 | 76 | 6 | 4 | Budget |
| 4188 | 412.00 | 2022-08-01 | 76 | 1 | 7 | Actual |
| 1012 | 200.00 | 2022-05-01 | 76 | 2 | 8 | Budget |
| 683 | 100.00 | 2022-05-01 | 76 | 5 | 6 | Budget |
| 1868 | 2135.00 | 2022-06-01 | 76 | 6 | 6 | Actual |
| 39032 | 275.23 | 2025-04-01 | 76 | 4 | 11 | Actual |
| 5310 | 364.00 | 2022-09-01 | 76 | 1 | 7 | Actual |
| 31149 | 303.96 | 2024-08-31 | 76 | 1 | 12 | Actual |
| 30472 | 624.00 | 2024-08-31 | 76 | 1 | 5 | Actual |
| 8925 | 3999.64 | 2022-12-02 | 76 | 6 | 8 | Actual |
| 38269 | 3138.00 | 2025-04-01 | 76 | 6 | 3 | Actual |
| 24965 | 39.00 | 2024-03-31 | 76 | 2 | 6 | Actual |
| 34020 | 198.00 | 2024-12-01 | 76 | 4 | 6 | Actual |
| 14107 | 648.06 | 2023-05-01 | 76 | 1 | 8 | Actual |
| 16091 | 723.82 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 4048 | 118.00 | 2022-08-01 | 76 | 5 | 6 | Actual |
| 18003 | 1168.00 | 2023-09-01 | 76 | 6 | 6 | Actual |
| 11851 | 200.00 | 2023-03-01 | 76 | 4 | 6 | Budget |
| 27772 | 49.70 | 2024-05-31 | 76 | 2 | 12 | Actual |
| 5309 | 380.00 | 2022-09-01 | 76 | 1 | 7 | Budget |
| 7616 | 3200.00 | 2022-11-01 | 76 | 6 | 7 | Budget |
| 21835 | 421.00 | 2023-12-30 | 76 | 1 | 5 | Actual |
| 37297 | 743.00 | 2025-03-01 | 76 | 1 | 5 | Actual |
| 36380 | 664.00 | 2025-01-30 | 76 | 6 | 6 | Actual |
| 22846 | 2877.00 | 2024-01-30 | 76 | 6 | 5 | Actual |
| 17806 | 2928.00 | 2023-09-01 | 76 | 6 | 5 | Actual |
| 33340 | 624.17 | 2024-10-31 | 76 | 6 | 11 | Actual |
| 26085 | 135.00 | 2024-04-30 | 76 | 4 | 6 | Actual |
| 31922 | 5607.00 | 2024-09-30 | 76 | 6 | 7 | Actual |
| 37471 | 185.00 | 2025-03-01 | 76 | 4 | 6 | Actual |
| 26984 | 5529.00 | 2024-05-31 | 76 | 6 | 4 | Actual |
| 31980 | 1072.31 | 2024-09-30 | 76 | 1 | 8 | Actual |
| 2782 | 90.00 | 2022-07-02 | 76 | 2 | 6 | Budget |
| 19592 | 817.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 13087 | 1196.00 | 2023-04-01 | 76 | 6 | 6 | Actual |
| 34135 | 918.00 | 2024-12-01 | 76 | 1 | 7 | Actual |
| 2878 | 200.00 | 2022-07-02 | 76 | 4 | 6 | Budget |
| 26950 | 972.00 | 2024-05-31 | 76 | 1 | 4 | Actual |
| 32419 | 408.28 | 2024-09-30 | 76 | 2 | 13 | Actual |
| 30975 | 347.57 | 2024-08-31 | 76 | 1 | 11 | Actual |
| 83 | 750.00 | 2022-05-01 | 76 | 6 | 3 | Budget |
| 33847 | 573.00 | 2024-12-01 | 76 | 1 | 5 | Actual |
| 31003 | 84.80 | 2024-08-31 | 76 | 2 | 11 | Actual |
| 36240 | 298.00 | 2025-01-30 | 76 | 1 | 6 | Actual |
| 22124 | 533.00 | 2023-12-30 | 76 | 1 | 7 | Actual |
| 9251 | 2000.00 | 2022-12-30 | 76 | 6 | 4 | Budget |
| 31798 | 151.00 | 2024-09-30 | 76 | 5 | 6 | Actual |
| 31888 | 884.00 | 2024-09-30 | 76 | 1 | 7 | Actual |
| 4108 | 1118.00 | 2022-08-01 | 76 | 6 | 6 | Actual |
| 8598 | 2328.00 | 2022-12-02 | 76 | 6 | 6 | Actual |
| 31030 | 244.38 | 2024-08-31 | 76 | 3 | 11 | Actual |
| 2832 | 345.00 | 2022-07-02 | 76 | 3 | 6 | Actual |
| 23011 | 127.00 | 2024-01-30 | 76 | 5 | 6 | Actual |
| 28804 | 44.38 | 2024-07-01 | 76 | 5 | 11 | Actual |
| 1869 | 1400.00 | 2022-06-01 | 76 | 6 | 6 | Budget |
| 6823 | 750.00 | 2022-11-01 | 76 | 6 | 3 | Budget |
| 27598 | 251.83 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 19007 | 755.00 | 2023-10-01 | 76 | 6 | 6 | Actual |
Generated 2025-05-31 13:49:52.411 UTC