[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 472 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11754 | 100.00 | 2023-02-27 | 76 | 2 | 6 | Budget |
| 13596 | 198.00 | 2023-04-29 | 76 | 7 | 3 | Actual |
| 14961 | 1425.00 | 2023-05-30 | 76 | 6 | 6 | Actual |
| 33166 | 3772.36 | 2024-10-29 | 76 | 6 | 8 | Actual |
| 12883 | 100.00 | 2023-03-30 | 76 | 2 | 6 | Budget |
| 1664 | 90.00 | 2022-05-30 | 76 | 2 | 6 | Budget |
| 16860 | 67.00 | 2023-07-30 | 76 | 2 | 6 | Actual |
| 12285 | 5551.18 | 2023-02-27 | 76 | 6 | 8 | Actual |
| 35879 | 4094.31 | 2024-12-28 | 76 | 6 | 13 | Actual |
| 10258 | 70.00 | 2023-01-28 | 76 | 7 | 3 | Budget |
| 3205 | 613.21 | 2022-06-30 | 76 | 1 | 8 | Actual |
| 7275 | 142.00 | 2022-10-30 | 76 | 2 | 6 | Actual |
| 33847 | 573.00 | 2024-11-29 | 76 | 1 | 5 | Actual |
| 9250 | 1590.00 | 2022-12-28 | 76 | 6 | 4 | Actual |
| 6295 | 100.00 | 2022-09-29 | 76 | 5 | 6 | Budget |
| 28482 | 867.00 | 2024-06-29 | 76 | 1 | 7 | Actual |
| 8269 | 3420.00 | 2022-11-30 | 76 | 6 | 5 | Actual |
| 5124 | 174.00 | 2022-08-30 | 76 | 4 | 6 | Actual |
| 35970 | 2110.00 | 2025-01-28 | 76 | 6 | 3 | Actual |
| 25430 | 78.42 | 2024-03-29 | 76 | 4 | 11 | Actual |
| 30259 | 817.00 | 2024-08-29 | 76 | 1 | 3 | Actual |
| 2655 | 1650.00 | 2022-06-30 | 76 | 6 | 5 | Actual |
| 32419 | 408.28 | 2024-09-28 | 76 | 2 | 13 | Actual |
| 964 | 380.00 | 2022-04-29 | 76 | 1 | 8 | Budget |
| 11565 | 392.00 | 2023-02-27 | 76 | 1 | 5 | Actual |
| 31798 | 151.00 | 2024-09-28 | 76 | 5 | 6 | Actual |
| 10446 | 440.00 | 2023-01-28 | 76 | 1 | 5 | Actual |
| 8540 | 169.00 | 2022-11-30 | 76 | 5 | 6 | Actual |
| 11160 | 3340.54 | 2023-01-28 | 76 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-07-30 | 76 | 2 | 8 | Actual |
| 20305 | 192.25 | 2023-10-30 | 76 | 1 | 11 | Actual |
| 9658 | 88.00 | 2022-12-28 | 76 | 5 | 6 | Actual |
| 14107 | 648.06 | 2023-04-29 | 76 | 1 | 8 | Actual |
| 16647 | 439.00 | 2023-07-30 | 76 | 1 | 4 | Actual |
| 19305 | 25.23 | 2023-09-29 | 76 | 2 | 11 | Actual |
| 26740 | 399.50 | 2024-04-28 | 76 | 2 | 13 | Actual |
| 6025 | 3516.00 | 2022-09-29 | 76 | 6 | 5 | Actual |
| 9142 | 52.00 | 2022-12-28 | 76 | 7 | 3 | Actual |
| 19951 | 219.00 | 2023-10-30 | 76 | 3 | 6 | Actual |
| 9191 | 495.00 | 2022-12-28 | 76 | 1 | 4 | Actual |
| 6684 | 2600.00 | 2022-09-29 | 76 | 6 | 8 | Budget |
| 17386 | 434.81 | 2023-07-30 | 76 | 6 | 11 | Actual |
| 3641 | 2500.00 | 2022-07-30 | 76 | 6 | 4 | Budget |
| 23514 | 19.91 | 2024-01-28 | 76 | 1 | 12 | Actual |
| 37999 | 215.66 | 2025-02-27 | 76 | 1 | 12 | Actual |
| 11051 | 688.97 | 2023-01-28 | 76 | 1 | 8 | Actual |
| 8207 | 380.00 | 2022-11-30 | 76 | 1 | 5 | Budget |
| 22451 | 449.70 | 2023-12-28 | 76 | 6 | 11 | Actual |
| 15650 | 1071.00 | 2023-06-30 | 76 | 6 | 4 | Actual |
| 8493 | 200.00 | 2022-11-30 | 76 | 4 | 6 | Budget |
| 20564 | 48.63 | 2023-10-30 | 76 | 6 | 12 | Actual |
| 25348 | 168.85 | 2024-03-29 | 76 | 1 | 11 | Actual |
| 12932 | 280.00 | 2023-03-30 | 76 | 3 | 6 | Budget |
| 32128 | 153.95 | 2024-09-28 | 76 | 2 | 11 | Actual |
| 3778 | 2900.00 | 2022-07-30 | 76 | 6 | 5 | Budget |
| 37297 | 743.00 | 2025-02-27 | 76 | 1 | 5 | Actual |
| 27598 | 251.83 | 2024-05-29 | 76 | 3 | 11 | Actual |
| 32664 | 3298.00 | 2024-10-29 | 76 | 6 | 4 | Actual |
| 9329 | 380.00 | 2022-12-28 | 76 | 1 | 5 | Budget |
| 35287 | 720.00 | 2024-12-28 | 76 | 1 | 7 | Actual |
| 34784 | 809.00 | 2024-12-28 | 76 | 1 | 3 | Actual |
| 2413 | 78.00 | 2022-06-30 | 76 | 7 | 3 | Actual |
| 5824 | 550.00 | 2022-09-29 | 76 | 1 | 4 | Budget |
| 3311 | 3069.32 | 2022-06-30 | 76 | 6 | 8 | Actual |
Generated 2025-05-29 07:22:52.512 UTC