[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 377 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20564 | 48.63 | 2023-10-31 | 76 | 6 | 12 | Actual |
| 17151 | 298.06 | 2023-07-31 | 76 | 2 | 8 | Actual |
| 411 | 846.00 | 2022-04-30 | 76 | 6 | 5 | Actual |
| 36849 | 211.40 | 2025-01-29 | 76 | 1 | 12 | Actual |
| 18381 | 28.42 | 2023-08-31 | 76 | 5 | 11 | Actual |
| 22691 | 190.00 | 2024-01-29 | 76 | 7 | 3 | Actual |
| 12285 | 5551.18 | 2023-02-28 | 76 | 6 | 8 | Actual |
| 28924 | 52.89 | 2024-06-30 | 76 | 2 | 12 | Actual |
| 9191 | 495.00 | 2022-12-29 | 76 | 1 | 4 | Actual |
| 15173 | 10266.42 | 2023-05-31 | 76 | 6 | 8 | Actual |
| 210 | 550.00 | 2022-04-30 | 76 | 1 | 4 | Budget |
| 39005 | 177.36 | 2025-03-31 | 76 | 3 | 11 | Actual |
| 16914 | 148.00 | 2023-07-31 | 76 | 4 | 6 | Actual |
| 14902 | 116.00 | 2023-05-31 | 76 | 4 | 6 | Actual |
| 5310 | 364.00 | 2022-08-31 | 76 | 1 | 7 | Actual |
| 4374 | 200.00 | 2022-07-31 | 76 | 2 | 8 | Budget |
| 27863 | 194.24 | 2024-05-30 | 76 | 1 | 13 | Actual |
| 17444 | 10.33 | 2023-07-31 | 76 | 1 | 12 | Actual |
| 20713 | 106.00 | 2023-12-01 | 76 | 7 | 3 | Actual |
| 17679 | 456.00 | 2023-08-31 | 76 | 1 | 4 | Actual |
| 23909 | 249.00 | 2024-02-28 | 76 | 1 | 6 | Actual |
| 23638 | 4392.00 | 2024-02-28 | 76 | 6 | 3 | Actual |
| 31505 | 950.00 | 2024-09-29 | 76 | 1 | 4 | Actual |
| 23546 | 29.48 | 2024-01-29 | 76 | 6 | 12 | Actual |
| 24344 | 55.02 | 2024-02-28 | 76 | 2 | 11 | Actual |
| 15650 | 1071.00 | 2023-07-01 | 76 | 6 | 4 | Actual |
| 18810 | 3137.00 | 2023-09-30 | 76 | 6 | 5 | Actual |
| 32300 | 242.25 | 2024-09-29 | 76 | 1 | 12 | Actual |
| 36910 | 2130.59 | 2025-01-29 | 76 | 6 | 12 | Actual |
| 8677 | 480.00 | 2022-12-01 | 76 | 1 | 7 | Budget |
| 11239 | 338.00 | 2023-02-28 | 76 | 1 | 3 | Actual |
| 12552 | 528.00 | 2023-03-31 | 76 | 1 | 4 | Actual |
| 15438 | 37.99 | 2023-05-31 | 76 | 6 | 12 | Actual |
| 3312 | 2100.00 | 2022-07-01 | 76 | 6 | 8 | Budget |
| 39151 | 261.40 | 2025-03-31 | 76 | 1 | 12 | Actual |
| 30414 | 4400.00 | 2024-08-30 | 76 | 6 | 4 | Actual |
| 38595 | 302.00 | 2025-03-31 | 76 | 3 | 6 | Actual |
| 13868 | 202.00 | 2023-04-30 | 76 | 3 | 6 | Actual |
| 5078 | 275.00 | 2022-08-31 | 76 | 3 | 6 | Actual |
| 9064 | 791.00 | 2022-12-29 | 76 | 6 | 3 | Actual |
| 15743 | 3276.00 | 2023-07-01 | 76 | 6 | 5 | Actual |
| 683 | 100.00 | 2022-04-30 | 76 | 5 | 6 | Budget |
| 29043 | 569.68 | 2024-06-30 | 76 | 2 | 13 | Actual |
| 35197 | 110.00 | 2024-12-29 | 76 | 5 | 6 | Actual |
| 2134 | 200.00 | 2022-05-31 | 76 | 2 | 8 | Budget |
| 1537 | 2703.00 | 2022-05-31 | 76 | 6 | 5 | Actual |
| 2335 | 750.00 | 2022-07-01 | 76 | 6 | 3 | Budget |
| 11707 | 286.00 | 2023-02-28 | 76 | 1 | 6 | Actual |
| 6762 | 358.00 | 2022-10-31 | 76 | 1 | 3 | Actual |
| 7477 | 1051.00 | 2022-10-31 | 76 | 6 | 6 | Actual |
| 26655 | 228.42 | 2024-04-29 | 76 | 6 | 12 | Actual |
| 15908 | 136.00 | 2023-07-01 | 76 | 5 | 6 | Actual |
| 27160 | 104.00 | 2024-05-30 | 76 | 2 | 6 | Actual |
| 22418 | 110.34 | 2023-12-29 | 76 | 4 | 11 | Actual |
| 6496 | 6363.00 | 2022-09-30 | 76 | 6 | 7 | Actual |
| 2598 | 360.00 | 2022-07-01 | 76 | 1 | 5 | Actual |
| 12035 | 480.00 | 2023-02-28 | 76 | 1 | 7 | Budget |
| 14728 | 404.00 | 2023-05-31 | 76 | 1 | 5 | Actual |
| 33046 | 4678.00 | 2024-10-30 | 76 | 6 | 7 | Actual |
| 19477 | 12.46 | 2023-09-30 | 76 | 1 | 12 | Actual |
| 24225 | 417.76 | 2024-02-28 | 76 | 2 | 8 | Actual |
| 16091 | 723.82 | 2023-07-01 | 76 | 1 | 8 | Actual |
| 30797 | 6538.00 | 2024-08-30 | 76 | 6 | 7 | Actual |
| 37471 | 185.00 | 2025-02-28 | 76 | 4 | 6 | Actual |
Generated 2025-05-30 03:16:52.406 UTC