[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 279 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8445 | 312.00 | 2022-11-30 | 76 | 3 | 6 | Actual |
| 10631 | 100.00 | 2023-01-28 | 76 | 2 | 6 | Budget |
| 7695 | 531.39 | 2022-10-30 | 76 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-04-29 | 76 | 1 | 8 | Actual |
| 12614 | 1369.00 | 2023-03-30 | 76 | 6 | 4 | Actual |
| 31598 | 743.00 | 2024-09-28 | 76 | 1 | 5 | Actual |
| 36347 | 146.00 | 2025-01-28 | 76 | 5 | 6 | Actual |
| 10833 | 1600.00 | 2023-01-28 | 76 | 6 | 6 | Budget |
| 28750 | 229.49 | 2024-06-29 | 76 | 3 | 11 | Actual |
| 33132 | 510.18 | 2024-10-29 | 76 | 2 | 8 | Actual |
| 38234 | 767.00 | 2025-03-30 | 76 | 1 | 3 | Actual |
| 27772 | 49.70 | 2024-05-29 | 76 | 2 | 12 | Actual |
| 1211 | 750.00 | 2022-05-30 | 76 | 6 | 3 | Budget |
| 3252 | 200.00 | 2022-06-30 | 76 | 2 | 8 | Budget |
| 1617 | 250.00 | 2022-05-30 | 76 | 1 | 6 | Actual |
| 12285 | 5551.18 | 2023-02-27 | 76 | 6 | 8 | Actual |
| 1337 | 599.00 | 2022-05-30 | 76 | 1 | 4 | Actual |
| 4761 | 2500.00 | 2022-08-30 | 76 | 6 | 4 | Budget |
| 20564 | 48.63 | 2023-10-30 | 76 | 6 | 12 | Actual |
| 29133 | 795.00 | 2024-07-29 | 76 | 1 | 3 | Actual |
| 15259 | 27.36 | 2023-05-30 | 76 | 2 | 11 | Actual |
| 19359 | 80.55 | 2023-09-29 | 76 | 4 | 11 | Actual |
| 20953 | 62.00 | 2023-11-30 | 76 | 2 | 6 | Actual |
| 5078 | 275.00 | 2022-08-30 | 76 | 3 | 6 | Actual |
| 38061 | 2408.25 | 2025-02-27 | 76 | 6 | 12 | Actual |
| 13753 | 3463.00 | 2023-04-29 | 76 | 6 | 5 | Actual |
| 28695 | 369.91 | 2024-06-29 | 76 | 1 | 11 | Actual |
| 5637 | 280.00 | 2022-09-29 | 76 | 1 | 3 | Budget |
| 4572 | 970.00 | 2022-08-30 | 76 | 6 | 3 | Actual |
| 9932 | 648.06 | 2022-12-28 | 76 | 1 | 8 | Actual |
| 7883 | 289.00 | 2022-11-30 | 76 | 1 | 3 | Actual |
| 30051 | 55.02 | 2024-07-29 | 76 | 2 | 12 | Actual |
| 16033 | 8501.00 | 2023-06-30 | 76 | 6 | 7 | Actual |
| 5636 | 297.00 | 2022-09-29 | 76 | 1 | 3 | Actual |
| 1153 | 303.00 | 2022-05-30 | 76 | 1 | 3 | Actual |
| 2925 | 100.00 | 2022-06-30 | 76 | 5 | 6 | Budget |
| 28366 | 208.00 | 2024-06-29 | 76 | 4 | 6 | Actual |
| 29076 | 4803.10 | 2024-06-29 | 76 | 6 | 13 | Actual |
| 23546 | 29.48 | 2024-01-28 | 76 | 6 | 12 | Actual |
| 22364 | 86.93 | 2023-12-28 | 76 | 2 | 11 | Actual |
| 14284 | 113.53 | 2023-04-29 | 76 | 3 | 11 | Actual |
| 13416 | 3775.39 | 2023-03-30 | 76 | 6 | 8 | Actual |
| 1538 | 1700.00 | 2022-05-30 | 76 | 6 | 5 | Budget |
| 39005 | 177.36 | 2025-03-30 | 76 | 3 | 11 | Actual |
| 5698 | 922.00 | 2022-09-29 | 76 | 6 | 3 | Actual |
| 32509 | 866.00 | 2024-10-29 | 76 | 1 | 3 | Actual |
| 29288 | 3785.00 | 2024-07-29 | 76 | 6 | 4 | Actual |
| 2275 | 294.00 | 2022-06-30 | 76 | 1 | 3 | Actual |
| 5449 | 642.00 | 2022-08-30 | 76 | 1 | 8 | Actual |
| 17713 | 2732.00 | 2023-08-30 | 76 | 6 | 4 | Actual |
| 10911 | 480.00 | 2023-01-28 | 76 | 1 | 7 | Budget |
| 19305 | 25.23 | 2023-09-29 | 76 | 2 | 11 | Actual |
| 24993 | 213.00 | 2024-03-29 | 76 | 3 | 6 | Actual |
| 9467 | 280.00 | 2022-12-28 | 76 | 1 | 6 | Budget |
| 13953 | 870.00 | 2023-04-29 | 76 | 6 | 6 | Actual |
| 31296 | 324.06 | 2024-08-29 | 76 | 2 | 13 | Actual |
| 36732 | 181.61 | 2025-01-28 | 76 | 4 | 11 | Actual |
| 2196 | 2100.00 | 2022-05-30 | 76 | 6 | 8 | Budget |
| 36147 | 716.00 | 2025-01-28 | 76 | 1 | 5 | Actual |
| 37799 | 322.04 | 2025-02-27 | 76 | 1 | 11 | Actual |
| 12835 | 280.00 | 2023-03-30 | 76 | 1 | 6 | Budget |
| 10972 | 3200.00 | 2023-01-28 | 76 | 6 | 7 | Budget |
| 12615 | 2000.00 | 2023-03-30 | 76 | 6 | 4 | Budget |
| 37741 | 6993.64 | 2025-02-27 | 76 | 6 | 8 | Actual |
Generated 2025-05-29 04:11:10.701 UTC