[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 471 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6295 | 100.00 | 2022-09-28 | 76 | 5 | 6 | Budget |
| 823 | 380.00 | 2022-04-28 | 76 | 1 | 7 | Budget |
| 21982 | 245.00 | 2023-12-27 | 76 | 3 | 6 | Actual |
| 16354 | 997.59 | 2023-06-29 | 76 | 6 | 11 | Actual |
| 8207 | 380.00 | 2022-11-29 | 76 | 1 | 5 | Budget |
| 21063 | 953.00 | 2023-11-29 | 76 | 6 | 6 | Actual |
| 29546 | 130.00 | 2024-07-28 | 76 | 5 | 6 | Actual |
| 2831 | 280.00 | 2022-06-29 | 76 | 3 | 6 | Budget |
| 6105 | 200.00 | 2022-09-28 | 76 | 1 | 6 | Budget |
| 29043 | 569.68 | 2024-06-28 | 76 | 2 | 13 | Actual |
| 1475 | 380.00 | 2022-05-29 | 76 | 1 | 5 | Budget |
| 3205 | 613.21 | 2022-06-29 | 76 | 1 | 8 | Actual |
| 16860 | 67.00 | 2023-07-29 | 76 | 2 | 6 | Actual |
| 26059 | 198.00 | 2024-04-27 | 76 | 3 | 6 | Actual |
| 22754 | 1519.00 | 2024-01-27 | 76 | 6 | 4 | Actual |
| 13166 | 480.00 | 2023-03-29 | 76 | 1 | 7 | Budget |
| 3126 | 3100.00 | 2022-06-29 | 76 | 6 | 7 | Budget |
| 2335 | 750.00 | 2022-06-29 | 76 | 6 | 3 | Budget |
| 684 | 135.00 | 2022-04-28 | 76 | 5 | 6 | Actual |
| 15139 | 301.09 | 2023-05-29 | 76 | 2 | 8 | Actual |
| 28804 | 44.38 | 2024-06-28 | 76 | 5 | 11 | Actual |
| 29904 | 234.81 | 2024-07-28 | 76 | 3 | 11 | Actual |
| 19219 | 6836.06 | 2023-09-28 | 76 | 6 | 8 | Actual |
| 824 | 477.00 | 2022-04-28 | 76 | 1 | 7 | Actual |
| 23136 | 2686.00 | 2024-01-27 | 76 | 6 | 7 | Actual |
| 493 | 237.00 | 2022-04-28 | 76 | 1 | 6 | Actual |
| 33577 | 1513.56 | 2024-10-28 | 76 | 6 | 13 | Actual |
| 36592 | 6567.87 | 2025-01-27 | 76 | 6 | 8 | Actual |
| 23456 | 449.70 | 2024-01-27 | 76 | 6 | 11 | Actual |
| 28695 | 369.91 | 2024-06-28 | 76 | 1 | 11 | Actual |
| 15111 | 775.34 | 2023-05-29 | 76 | 1 | 8 | Actual |
| 28482 | 867.00 | 2024-06-28 | 76 | 1 | 7 | Actual |
| 32155 | 193.32 | 2024-09-27 | 76 | 3 | 11 | Actual |
| 38680 | 1134.00 | 2025-03-29 | 76 | 6 | 6 | Actual |
| 14460 | 39.06 | 2023-04-28 | 76 | 6 | 12 | Actual |
| 21213 | 867.76 | 2023-11-29 | 76 | 1 | 8 | Actual |
| 4699 | 588.00 | 2022-08-29 | 76 | 1 | 4 | Actual |
| 38830 | 975.34 | 2025-03-29 | 76 | 1 | 8 | Actual |
| 7008 | 1805.00 | 2022-10-29 | 76 | 6 | 4 | Actual |
| 7942 | 750.00 | 2022-11-29 | 76 | 6 | 3 | Budget |
| 37881 | 226.30 | 2025-02-26 | 76 | 4 | 11 | Actual |
| 10445 | 380.00 | 2023-01-27 | 76 | 1 | 5 | Budget |
| 24787 | 707.00 | 2024-03-28 | 76 | 6 | 4 | Actual |
| 4573 | 750.00 | 2022-08-29 | 76 | 6 | 3 | Budget |
| 12285 | 5551.18 | 2023-02-26 | 76 | 6 | 8 | Actual |
| 33046 | 4678.00 | 2024-10-28 | 76 | 6 | 7 | Actual |
| 13658 | 2310.00 | 2023-04-28 | 76 | 6 | 4 | Actual |
| 21476 | 847.58 | 2023-11-29 | 76 | 6 | 11 | Actual |
| 18923 | 206.00 | 2023-09-28 | 76 | 3 | 6 | Actual |
| 22217 | 702.61 | 2023-12-27 | 76 | 1 | 8 | Actual |
| 21442 | 27.36 | 2023-11-29 | 76 | 5 | 11 | Actual |
| 37084 | 891.00 | 2025-02-26 | 76 | 1 | 3 | Actual |
| 3530 | 90.00 | 2022-07-29 | 76 | 7 | 3 | Budget |
| 23011 | 127.00 | 2024-01-27 | 76 | 5 | 6 | Actual |
| 5231 | 1800.00 | 2022-08-29 | 76 | 6 | 6 | Budget |
| 12756 | 2999.00 | 2023-03-29 | 76 | 6 | 5 | Actual |
| 30672 | 123.00 | 2024-08-28 | 76 | 5 | 6 | Actual |
| 20360 | 57.14 | 2023-10-29 | 76 | 3 | 11 | Actual |
| 3063 | 380.00 | 2022-06-29 | 76 | 1 | 7 | Budget |
| 25786 | 147.00 | 2024-04-27 | 76 | 7 | 3 | Actual |
| 5369 | 4100.00 | 2022-08-29 | 76 | 6 | 7 | Budget |
| 39179 | 109.27 | 2025-03-29 | 76 | 2 | 12 | Actual |
| 31091 | 5364.69 | 2024-08-28 | 76 | 6 | 11 | Actual |
| 4327 | 525.33 | 2022-07-29 | 76 | 1 | 8 | Actual |
Generated 2025-05-28 16:56:45.858 UTC