[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 266 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1616 | 200.00 | 2022-05-29 | 76 | 1 | 6 | Budget |
| 8129 | 3421.00 | 2022-11-29 | 76 | 6 | 4 | Actual |
| 30351 | 188.00 | 2024-08-28 | 76 | 7 | 3 | Actual |
| 32757 | 2142.00 | 2024-10-28 | 76 | 6 | 5 | Actual |
| 18181 | 319.27 | 2023-08-29 | 76 | 2 | 8 | Actual |
| 37084 | 891.00 | 2025-02-26 | 76 | 1 | 3 | Actual |
| 11803 | 345.00 | 2023-02-26 | 76 | 3 | 6 | Actual |
| 15286 | 76.29 | 2023-05-29 | 76 | 3 | 11 | Actual |
| 6105 | 200.00 | 2022-09-28 | 76 | 1 | 6 | Budget |
| 493 | 237.00 | 2022-04-28 | 76 | 1 | 6 | Actual |
| 28517 | 6466.00 | 2024-06-28 | 76 | 6 | 7 | Actual |
| 9190 | 550.00 | 2022-12-27 | 76 | 1 | 4 | Budget |
| 2274 | 280.00 | 2022-06-29 | 76 | 1 | 3 | Budget |
| 24880 | 2645.00 | 2024-03-28 | 76 | 6 | 5 | Actual |
| 39151 | 261.40 | 2025-03-29 | 76 | 1 | 12 | Actual |
| 13596 | 198.00 | 2023-04-28 | 76 | 7 | 3 | Actual |
| 36027 | 152.00 | 2025-01-27 | 76 | 7 | 3 | Actual |
| 13718 | 421.00 | 2023-04-28 | 76 | 1 | 5 | Actual |
| 24845 | 317.00 | 2024-03-28 | 76 | 1 | 5 | Actual |
| 2087 | 576.85 | 2022-05-29 | 76 | 1 | 8 | Actual |
| 36240 | 298.00 | 2025-01-27 | 76 | 1 | 6 | Actual |
| 25228 | 751.10 | 2024-03-28 | 76 | 1 | 8 | Actual |
| 36147 | 716.00 | 2025-01-27 | 76 | 1 | 5 | Actual |
| 6202 | 280.00 | 2022-09-28 | 76 | 3 | 6 | Budget |
| 17651 | 105.00 | 2023-08-29 | 76 | 7 | 3 | Actual |
| 33104 | 1072.31 | 2024-10-28 | 76 | 1 | 8 | Actual |
| 1869 | 1400.00 | 2022-05-29 | 76 | 6 | 6 | Budget |
| 23456 | 449.70 | 2024-01-27 | 76 | 6 | 11 | Actual |
| 6025 | 3516.00 | 2022-09-28 | 76 | 6 | 5 | Actual |
| 32128 | 153.95 | 2024-09-27 | 76 | 2 | 11 | Actual |
| 4699 | 588.00 | 2022-08-29 | 76 | 1 | 4 | Actual |
| 12176 | 546.55 | 2023-02-26 | 76 | 1 | 8 | Actual |
| 12505 | 90.00 | 2023-03-29 | 76 | 7 | 3 | Actual |
| 23851 | 2843.00 | 2024-02-26 | 76 | 6 | 5 | Actual |
| 1012 | 200.00 | 2022-04-28 | 76 | 2 | 8 | Budget |
| 1664 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Budget |
| 163 | 71.00 | 2022-04-28 | 76 | 7 | 3 | Actual |
| 3953 | 280.00 | 2022-07-29 | 76 | 3 | 6 | Budget |
| 38830 | 975.34 | 2025-03-29 | 76 | 1 | 8 | Actual |
| 16562 | 3705.00 | 2023-07-29 | 76 | 6 | 3 | Actual |
| 15438 | 37.99 | 2023-05-29 | 76 | 6 | 12 | Actual |
| 19803 | 449.00 | 2023-10-29 | 76 | 1 | 5 | Actual |
| 37741 | 6993.64 | 2025-02-26 | 76 | 6 | 8 | Actual |
| 14284 | 113.53 | 2023-04-28 | 76 | 3 | 11 | Actual |
| 37204 | 819.00 | 2025-02-26 | 76 | 1 | 4 | Actual |
| 22812 | 383.00 | 2024-01-27 | 76 | 1 | 5 | Actual |
| 18473 | 20.97 | 2023-08-29 | 76 | 1 | 12 | Actual |
| 27188 | 312.00 | 2024-05-28 | 76 | 3 | 6 | Actual |
| 2195 | 5117.84 | 2022-05-29 | 76 | 6 | 8 | Actual |
| 37471 | 185.00 | 2025-02-26 | 76 | 4 | 6 | Actual |
| 23369 | 103.95 | 2024-01-27 | 76 | 3 | 11 | Actual |
| 352 | 384.00 | 2022-04-28 | 76 | 1 | 5 | Actual |
| 16682 | 1684.00 | 2023-07-29 | 76 | 6 | 4 | Actual |
| 17971 | 88.00 | 2023-08-29 | 76 | 5 | 6 | Actual |
| 6949 | 550.00 | 2022-10-29 | 76 | 1 | 4 | Budget |
| 32300 | 242.25 | 2024-09-27 | 76 | 1 | 12 | Actual |
| 27890 | 517.05 | 2024-05-28 | 76 | 2 | 13 | Actual |
| 11376 | 70.00 | 2023-02-26 | 76 | 7 | 3 | Budget |
| 19477 | 12.46 | 2023-09-28 | 76 | 1 | 12 | Actual |
| 6496 | 6363.00 | 2022-09-28 | 76 | 6 | 7 | Actual |
| 17945 | 123.00 | 2023-08-29 | 76 | 4 | 6 | Actual |
| 16239 | 28.42 | 2023-06-29 | 76 | 2 | 11 | Actual |
| 13354 | 298.06 | 2023-03-29 | 76 | 2 | 8 | Actual |
| 3390 | 280.00 | 2022-07-29 | 76 | 1 | 3 | Budget |
Generated 2025-05-28 19:00:24.419 UTC