[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 249 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38234 | 767.00 | 2025-03-31 | 76 | 1 | 3 | Actual |
| 23 | 297.00 | 2022-04-30 | 76 | 1 | 3 | Actual |
| 23396 | 110.34 | 2024-01-29 | 76 | 4 | 11 | Actual |
| 34429 | 219.91 | 2024-11-30 | 76 | 4 | 11 | Actual |
| 15111 | 775.34 | 2023-05-31 | 76 | 1 | 8 | Actual |
| 82 | 486.00 | 2022-04-30 | 76 | 6 | 3 | Actual |
| 4248 | 4100.00 | 2022-07-31 | 76 | 6 | 7 | Budget |
| 32100 | 343.32 | 2024-09-29 | 76 | 1 | 11 | Actual |
| 20621 | 795.00 | 2023-12-01 | 76 | 1 | 3 | Actual |
| 3857 | 293.00 | 2022-07-31 | 76 | 1 | 6 | Actual |
| 5077 | 280.00 | 2022-08-31 | 76 | 3 | 6 | Budget |
| 29225 | 207.00 | 2024-07-30 | 76 | 7 | 3 | Actual |
| 637 | 191.00 | 2022-04-30 | 76 | 4 | 6 | Actual |
| 25814 | 636.00 | 2024-04-29 | 76 | 1 | 4 | Actual |
| 8819 | 380.00 | 2022-12-01 | 76 | 1 | 8 | Budget |
| 27042 | 636.00 | 2024-05-30 | 76 | 1 | 5 | Actual |
| 4650 | 90.00 | 2022-08-31 | 76 | 7 | 3 | Budget |
| 34904 | 873.00 | 2024-12-29 | 76 | 1 | 4 | Actual |
| 9329 | 380.00 | 2022-12-29 | 76 | 1 | 5 | Budget |
| 352 | 384.00 | 2022-04-30 | 76 | 1 | 5 | Actual |
| 31980 | 1072.31 | 2024-09-29 | 76 | 1 | 8 | Actual |
| 3777 | 1232.00 | 2022-07-31 | 76 | 6 | 5 | Actual |
| 31385 | 875.00 | 2024-09-29 | 76 | 1 | 3 | Actual |
| 11424 | 583.00 | 2023-02-28 | 76 | 1 | 4 | Actual |
| 7882 | 280.00 | 2022-12-01 | 76 | 1 | 3 | Budget |
| 20387 | 97.57 | 2023-10-31 | 76 | 4 | 11 | Actual |
| 32870 | 295.00 | 2024-10-30 | 76 | 3 | 6 | Actual |
| 19896 | 178.00 | 2023-10-31 | 76 | 1 | 6 | Actual |
| 39005 | 177.36 | 2025-03-31 | 76 | 3 | 11 | Actual |
| 12427 | 970.00 | 2023-03-31 | 76 | 6 | 3 | Actual |
| 17471 | 12.46 | 2023-07-31 | 76 | 2 | 12 | Actual |
| 13166 | 480.00 | 2023-03-31 | 76 | 1 | 7 | Budget |
| 11565 | 392.00 | 2023-02-28 | 76 | 1 | 5 | Actual |
| 36705 | 225.23 | 2025-01-29 | 76 | 3 | 11 | Actual |
| 7803 | 2693.56 | 2022-10-31 | 76 | 6 | 8 | Actual |
| 37471 | 185.00 | 2025-02-28 | 76 | 4 | 6 | Actual |
| 32922 | 117.00 | 2024-10-30 | 76 | 5 | 6 | Actual |
| 9388 | 2100.00 | 2022-12-29 | 76 | 6 | 5 | Budget |
| 5078 | 275.00 | 2022-08-31 | 76 | 3 | 6 | Actual |
| 24197 | 723.82 | 2024-02-28 | 76 | 1 | 8 | Actual |
| 26419 | 196.51 | 2024-04-29 | 76 | 1 | 11 | Actual |
| 22542 | 36.93 | 2023-12-29 | 76 | 6 | 12 | Actual |
| 19219 | 6836.06 | 2023-09-30 | 76 | 6 | 8 | Actual |
| 31831 | 879.00 | 2024-09-29 | 76 | 6 | 6 | Actual |
| 11898 | 100.00 | 2023-02-28 | 76 | 5 | 6 | Budget |
| 34784 | 809.00 | 2024-12-29 | 76 | 1 | 3 | Actual |
| 36791 | 748.65 | 2025-01-29 | 76 | 6 | 11 | Actual |
| 31420 | 2615.00 | 2024-09-29 | 76 | 6 | 3 | Actual |
| 6684 | 2600.00 | 2022-09-30 | 76 | 6 | 8 | Budget |
| 21120 | 515.00 | 2023-12-01 | 76 | 1 | 7 | Actual |
| 28637 | 11764.94 | 2024-06-30 | 76 | 6 | 8 | Actual |
| 34490 | 4148.71 | 2024-11-30 | 76 | 6 | 11 | Actual |
| 3953 | 280.00 | 2022-07-31 | 76 | 3 | 6 | Budget |
| 9515 | 100.00 | 2022-12-29 | 76 | 2 | 6 | Budget |
| 32955 | 654.00 | 2024-10-30 | 76 | 6 | 6 | Actual |
| 10042 | 2200.00 | 2022-12-29 | 76 | 6 | 8 | Budget |
| 16354 | 997.59 | 2023-07-01 | 76 | 6 | 11 | Actual |
| 32722 | 643.00 | 2024-10-30 | 76 | 1 | 5 | Actual |
| 35582 | 210.34 | 2024-12-29 | 76 | 4 | 11 | Actual |
| 1808 | 98.00 | 2022-05-31 | 76 | 5 | 6 | Actual |
| 27451 | 576.85 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 8128 | 2000.00 | 2022-12-01 | 76 | 6 | 4 | Budget |
| 5557 | 2600.00 | 2022-08-31 | 76 | 6 | 8 | Budget |
| 3579 | 539.00 | 2022-07-31 | 76 | 1 | 4 | Actual |
Generated 2025-05-31 02:19:12.308 UTC