[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 209 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9657 | 100.00 | 2022-12-29 | 76 | 5 | 6 | Budget |
| 14636 | 397.00 | 2023-05-31 | 76 | 1 | 4 | Actual |
| 3531 | 80.00 | 2022-07-31 | 76 | 7 | 3 | Actual |
| 35970 | 2110.00 | 2025-01-29 | 76 | 6 | 3 | Actual |
| 35380 | 1014.74 | 2024-12-29 | 76 | 1 | 8 | Actual |
| 35287 | 720.00 | 2024-12-29 | 76 | 1 | 7 | Actual |
| 1761 | 250.00 | 2022-05-31 | 76 | 4 | 6 | Actual |
| 17243 | 128.42 | 2023-07-31 | 76 | 1 | 11 | Actual |
| 8208 | 408.00 | 2022-12-01 | 76 | 1 | 5 | Actual |
| 9563 | 306.00 | 2022-12-29 | 76 | 3 | 6 | Actual |
| 36089 | 4659.00 | 2025-01-29 | 76 | 6 | 4 | Actual |
| 7742 | 229.87 | 2022-10-31 | 76 | 2 | 8 | Actual |
| 36321 | 230.00 | 2025-01-29 | 76 | 4 | 6 | Actual |
| 8819 | 380.00 | 2022-12-01 | 76 | 1 | 8 | Budget |
| 3391 | 276.00 | 2022-07-31 | 76 | 1 | 3 | Actual |
| 39179 | 109.27 | 2025-03-31 | 76 | 2 | 12 | Actual |
| 23011 | 127.00 | 2024-01-29 | 76 | 5 | 6 | Actual |
| 2007 | 3721.00 | 2022-05-31 | 76 | 6 | 7 | Actual |
| 6901 | 70.00 | 2022-10-31 | 76 | 7 | 3 | Actual |
| 20414 | 57.14 | 2023-10-31 | 76 | 5 | 11 | Actual |
| 28192 | 585.00 | 2024-06-30 | 76 | 1 | 5 | Actual |
| 21241 | 387.45 | 2023-12-01 | 76 | 2 | 8 | Actual |
| 17806 | 2928.00 | 2023-08-31 | 76 | 6 | 5 | Actual |
| 24845 | 317.00 | 2024-03-30 | 76 | 1 | 5 | Actual |
| 25727 | 2381.00 | 2024-04-29 | 76 | 6 | 3 | Actual |
| 10504 | 1542.00 | 2023-01-29 | 76 | 6 | 5 | Actual |
| 37707 | 643.52 | 2025-02-28 | 76 | 2 | 8 | Actual |
| 10911 | 480.00 | 2023-01-29 | 76 | 1 | 7 | Budget |
| 24258 | 6978.48 | 2024-02-28 | 76 | 6 | 8 | Actual |
| 9932 | 648.06 | 2022-12-29 | 76 | 1 | 8 | Actual |
| 6153 | 100.00 | 2022-09-30 | 76 | 2 | 6 | Budget |
| 2597 | 380.00 | 2022-07-01 | 76 | 1 | 5 | Budget |
| 271 | 1500.00 | 2022-04-30 | 76 | 6 | 4 | Budget |
| 14169 | 10298.24 | 2023-04-30 | 76 | 6 | 8 | Actual |
| 22754 | 1519.00 | 2024-01-29 | 76 | 6 | 4 | Actual |
| 37176 | 176.00 | 2025-02-28 | 76 | 7 | 3 | Actual |
| 13354 | 298.06 | 2023-03-31 | 76 | 2 | 8 | Actual |
| 18923 | 206.00 | 2023-09-30 | 76 | 3 | 6 | Actual |
| 7476 | 1500.00 | 2022-10-31 | 76 | 6 | 6 | Budget |
| 10582 | 280.00 | 2023-01-29 | 76 | 1 | 6 | Budget |
| 37445 | 333.00 | 2025-02-28 | 76 | 3 | 6 | Actual |
| 4326 | 380.00 | 2022-07-31 | 76 | 1 | 8 | Budget |
| 8021 | 70.00 | 2022-12-01 | 76 | 7 | 3 | Budget |
| 25430 | 78.42 | 2024-03-30 | 76 | 4 | 11 | Actual |
| 34046 | 155.00 | 2024-11-30 | 76 | 5 | 6 | Actual |
| 26528 | 20.97 | 2024-04-29 | 76 | 5 | 11 | Actual |
| 23964 | 213.00 | 2024-02-28 | 76 | 3 | 6 | Actual |
| 37297 | 743.00 | 2025-02-28 | 76 | 1 | 5 | Actual |
| 33224 | 448.64 | 2024-10-30 | 76 | 1 | 11 | Actual |
| 14012 | 550.00 | 2023-04-30 | 76 | 1 | 7 | Actual |
| 4047 | 100.00 | 2022-07-31 | 76 | 5 | 6 | Budget |
| 12979 | 214.00 | 2023-03-31 | 76 | 4 | 6 | Actual |
| 7477 | 1051.00 | 2022-10-31 | 76 | 6 | 6 | Actual |
| 19332 | 59.27 | 2023-09-30 | 76 | 3 | 11 | Actual |
| 14460 | 39.06 | 2023-04-30 | 76 | 6 | 12 | Actual |
| 19359 | 80.55 | 2023-09-30 | 76 | 4 | 11 | Actual |
| 5496 | 200.00 | 2022-08-31 | 76 | 2 | 8 | Budget |
| 9005 | 280.00 | 2022-12-29 | 76 | 1 | 3 | Budget |
| 21954 | 67.00 | 2023-12-29 | 76 | 2 | 6 | Actual |
| 8598 | 2328.00 | 2022-12-01 | 76 | 6 | 6 | Actual |
| 38061 | 2408.25 | 2025-02-28 | 76 | 6 | 12 | Actual |
| 20533 | 12.46 | 2023-10-31 | 76 | 2 | 12 | Actual |
| 36910 | 2130.59 | 2025-01-29 | 76 | 6 | 12 | Actual |
| 15708 | 358.00 | 2023-07-01 | 76 | 1 | 5 | Actual |
Generated 2025-05-30 15:13:16.748 UTC