[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 370 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23909 | 249.00 | 2024-02-28 | 76 | 1 | 6 | Actual |
| 29168 | 2294.00 | 2024-07-30 | 76 | 6 | 3 | Actual |
| 7148 | 2100.00 | 2022-10-31 | 76 | 6 | 5 | Budget |
| 21567 | 28.42 | 2023-12-01 | 76 | 6 | 12 | Actual |
| 23194 | 648.06 | 2024-01-29 | 76 | 1 | 8 | Actual |
| 36147 | 716.00 | 2025-01-29 | 76 | 1 | 5 | Actual |
| 34668 | 341.61 | 2024-11-30 | 76 | 1 | 13 | Actual |
| 34727 | 1743.39 | 2024-11-30 | 76 | 6 | 13 | Actual |
| 30472 | 624.00 | 2024-08-30 | 76 | 1 | 5 | Actual |
| 11098 | 285.93 | 2023-01-29 | 76 | 2 | 8 | Actual |
| 28227 | 5143.00 | 2024-06-30 | 76 | 6 | 5 | Actual |
| 30565 | 248.00 | 2024-08-30 | 76 | 1 | 6 | Actual |
| 12883 | 100.00 | 2023-03-31 | 76 | 2 | 6 | Budget |
| 16293 | 98.63 | 2023-07-01 | 76 | 4 | 11 | Actual |
| 18775 | 341.00 | 2023-09-30 | 76 | 1 | 5 | Actual |
| 20621 | 795.00 | 2023-12-01 | 76 | 1 | 3 | Actual |
| 37941 | 5683.84 | 2025-02-28 | 76 | 6 | 11 | Actual |
| 2087 | 576.85 | 2022-05-31 | 76 | 1 | 8 | Actual |
| 8349 | 280.00 | 2022-12-01 | 76 | 1 | 6 | Budget |
| 26922 | 200.00 | 2024-05-30 | 76 | 7 | 3 | Actual |
| 5824 | 550.00 | 2022-09-30 | 76 | 1 | 4 | Budget |
| 162 | 60.00 | 2022-04-30 | 76 | 7 | 3 | Budget |
| 30414 | 4400.00 | 2024-08-30 | 76 | 6 | 4 | Actual |
| 492 | 200.00 | 2022-04-30 | 76 | 1 | 6 | Budget |
| 24880 | 2645.00 | 2024-03-30 | 76 | 6 | 5 | Actual |
| 22336 | 146.51 | 2023-12-29 | 76 | 1 | 11 | Actual |
| 8866 | 285.93 | 2022-12-01 | 76 | 2 | 8 | Actual |
| 27652 | 84.80 | 2024-05-30 | 76 | 5 | 11 | Actual |
| 26830 | 690.00 | 2024-05-30 | 76 | 1 | 3 | Actual |
| 37881 | 226.30 | 2025-02-28 | 76 | 4 | 11 | Actual |
| 20776 | 1927.00 | 2023-12-01 | 76 | 6 | 4 | Actual |
| 19626 | 3227.00 | 2023-10-31 | 76 | 6 | 3 | Actual |
| 26865 | 3140.00 | 2024-05-30 | 76 | 6 | 3 | Actual |
| 1807 | 100.00 | 2022-05-31 | 76 | 5 | 6 | Budget |
| 16619 | 196.00 | 2023-07-31 | 76 | 7 | 3 | Actual |
| 27042 | 636.00 | 2024-05-30 | 76 | 1 | 5 | Actual |
| 16914 | 148.00 | 2023-07-31 | 76 | 4 | 6 | Actual |
| 34256 | 613.21 | 2024-11-30 | 76 | 2 | 8 | Actual |
| 8819 | 380.00 | 2022-12-01 | 76 | 1 | 8 | Budget |
| 19592 | 817.00 | 2023-10-31 | 76 | 1 | 3 | Actual |
| 5884 | 2500.00 | 2022-09-30 | 76 | 6 | 4 | Budget |
| 38027 | 58.21 | 2025-02-28 | 76 | 2 | 12 | Actual |
| 4108 | 1118.00 | 2022-07-31 | 76 | 6 | 6 | Actual |
| 30646 | 174.00 | 2024-08-30 | 76 | 4 | 6 | Actual |
| 19419 | 599.71 | 2023-09-30 | 76 | 6 | 11 | Actual |
| 11159 | 2700.00 | 2023-01-29 | 76 | 6 | 8 | Budget |
| 19064 | 522.00 | 2023-09-30 | 76 | 1 | 7 | Actual |
| 8677 | 480.00 | 2022-12-01 | 76 | 1 | 7 | Budget |
| 11565 | 392.00 | 2023-02-28 | 76 | 1 | 5 | Actual |
| 8068 | 550.00 | 2022-12-01 | 76 | 1 | 4 | Budget |
| 20533 | 12.46 | 2023-10-31 | 76 | 2 | 12 | Actual |
| 3640 | 1874.00 | 2022-07-31 | 76 | 6 | 4 | Actual |
| 38269 | 3138.00 | 2025-03-31 | 76 | 6 | 3 | Actual |
| 5558 | 5289.06 | 2022-08-31 | 76 | 6 | 8 | Actual |
| 18060 | 522.00 | 2023-08-31 | 76 | 1 | 7 | Actual |
| 9515 | 100.00 | 2022-12-29 | 76 | 2 | 6 | Budget |
| 28896 | 310.34 | 2024-06-30 | 76 | 1 | 12 | Actual |
| 3204 | 380.00 | 2022-07-01 | 76 | 1 | 8 | Budget |
| 3530 | 90.00 | 2022-07-31 | 76 | 7 | 3 | Budget |
| 17151 | 298.06 | 2023-07-31 | 76 | 2 | 8 | Actual |
| 11425 | 480.00 | 2023-02-28 | 76 | 1 | 4 | Budget |
| 4761 | 2500.00 | 2022-08-31 | 76 | 6 | 4 | Budget |
| 29253 | 963.00 | 2024-07-30 | 76 | 1 | 4 | Actual |
| 34289 | 5029.96 | 2024-11-30 | 76 | 6 | 8 | Actual |
Generated 2025-05-31 00:30:46.514 UTC