[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 304 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31598 | 743.00 | 2024-09-30 | 76 | 1 | 5 | Actual |
| 26922 | 200.00 | 2024-05-31 | 76 | 7 | 3 | Actual |
| 15347 | 1393.34 | 2023-06-01 | 76 | 6 | 11 | Actual |
| 31633 | 3894.00 | 2024-09-30 | 76 | 6 | 5 | Actual |
| 36705 | 225.23 | 2025-01-30 | 76 | 3 | 11 | Actual |
| 1537 | 2703.00 | 2022-06-01 | 76 | 6 | 5 | Actual |
| 11804 | 280.00 | 2023-03-01 | 76 | 3 | 6 | Budget |
| 15941 | 811.00 | 2023-07-02 | 76 | 6 | 6 | Actual |
| 17386 | 434.81 | 2023-08-01 | 76 | 6 | 11 | Actual |
| 16354 | 997.59 | 2023-07-02 | 76 | 6 | 11 | Actual |
| 8208 | 408.00 | 2022-12-02 | 76 | 1 | 5 | Actual |
| 4048 | 118.00 | 2022-08-01 | 76 | 5 | 6 | Actual |
| 23603 | 816.00 | 2024-02-29 | 76 | 1 | 3 | Actual |
| 38061 | 2408.25 | 2025-03-01 | 76 | 6 | 12 | Actual |
| 8270 | 2100.00 | 2022-12-02 | 76 | 6 | 5 | Budget |
| 35408 | 520.79 | 2024-12-30 | 76 | 2 | 8 | Actual |
| 12882 | 94.00 | 2023-04-01 | 76 | 2 | 6 | Actual |
| 965 | 625.34 | 2022-05-01 | 76 | 1 | 8 | Actual |
| 33669 | 1714.00 | 2024-12-01 | 76 | 6 | 3 | Actual |
| 12834 | 260.00 | 2023-04-01 | 76 | 1 | 6 | Actual |
| 11486 | 4093.00 | 2023-03-01 | 76 | 6 | 4 | Actual |
| 13026 | 156.00 | 2023-04-01 | 76 | 5 | 6 | Actual |
| 2832 | 345.00 | 2022-07-02 | 76 | 3 | 6 | Actual |
| 9143 | 70.00 | 2022-12-30 | 76 | 7 | 3 | Budget |
| 11957 | 1600.00 | 2023-03-01 | 76 | 6 | 6 | Budget |
| 24517 | 23.10 | 2024-02-29 | 76 | 1 | 12 | Actual |
| 7943 | 929.00 | 2022-12-02 | 76 | 6 | 3 | Actual |
| 11628 | 4520.00 | 2023-03-01 | 76 | 6 | 5 | Actual |
| 21624 | 658.00 | 2023-12-30 | 76 | 1 | 3 | Actual |
| 11706 | 280.00 | 2023-03-01 | 76 | 1 | 6 | Budget |
| 22931 | 41.00 | 2024-01-30 | 76 | 2 | 6 | Actual |
| 14135 | 334.42 | 2023-05-01 | 76 | 2 | 8 | Actual |
| 23044 | 869.00 | 2024-01-30 | 76 | 6 | 6 | Actual |
| 4326 | 380.00 | 2022-08-01 | 76 | 1 | 8 | Budget |
| 12756 | 2999.00 | 2023-04-01 | 76 | 6 | 5 | Actual |
| 23964 | 213.00 | 2024-02-29 | 76 | 3 | 6 | Actual |
| 4573 | 750.00 | 2022-09-01 | 76 | 6 | 3 | Budget |
| 19951 | 219.00 | 2023-11-01 | 76 | 3 | 6 | Actual |
| 6201 | 312.00 | 2022-10-01 | 76 | 3 | 6 | Actual |
| 1476 | 441.00 | 2022-06-01 | 76 | 1 | 5 | Actual |
| 28723 | 115.65 | 2024-07-01 | 76 | 2 | 11 | Actual |
| 8598 | 2328.00 | 2022-12-02 | 76 | 6 | 6 | Actual |
| 11424 | 583.00 | 2023-03-01 | 76 | 1 | 4 | Actual |
| 35287 | 720.00 | 2024-12-30 | 76 | 1 | 7 | Actual |
| 5497 | 352.60 | 2022-09-01 | 76 | 2 | 8 | Actual |
| 1013 | 276.84 | 2022-05-01 | 76 | 2 | 8 | Actual |
| 14636 | 397.00 | 2023-06-01 | 76 | 1 | 4 | Actual |
| 7227 | 280.00 | 2022-11-01 | 76 | 1 | 6 | Budget |
| 30672 | 123.00 | 2024-08-31 | 76 | 5 | 6 | Actual |
| 15111 | 775.34 | 2023-06-01 | 76 | 1 | 8 | Actual |
| 22217 | 702.61 | 2023-12-30 | 76 | 1 | 8 | Actual |
| 3777 | 1232.00 | 2022-08-01 | 76 | 6 | 5 | Actual |
| 36592 | 6567.87 | 2025-01-30 | 76 | 6 | 8 | Actual |
| 19007 | 755.00 | 2023-10-01 | 76 | 6 | 6 | Actual |
| 8445 | 312.00 | 2022-12-02 | 76 | 3 | 6 | Actual |
| 7695 | 531.39 | 2022-11-01 | 76 | 1 | 8 | Actual |
| 16940 | 107.00 | 2023-08-01 | 76 | 5 | 6 | Actual |
| 9142 | 52.00 | 2022-12-30 | 76 | 7 | 3 | Actual |
| 32242 | 1600.79 | 2024-09-30 | 76 | 6 | 11 | Actual |
| 39151 | 261.40 | 2025-04-01 | 76 | 1 | 12 | Actual |
| 6496 | 6363.00 | 2022-10-01 | 76 | 6 | 7 | Actual |
| 25290 | 6623.93 | 2024-03-31 | 76 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 26773 | 1410.05 | 2024-04-30 | 76 | 6 | 13 | Actual |
Generated 2025-05-31 19:54:39.147 UTC