[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 505 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20305 | 192.25 | 2023-10-31 | 76 | 1 | 11 | Actual |
| 4108 | 1118.00 | 2022-07-31 | 76 | 6 | 6 | Actual |
| 9466 | 304.00 | 2022-12-29 | 76 | 1 | 6 | Actual |
| 11486 | 4093.00 | 2023-02-28 | 76 | 6 | 4 | Actual |
| 29636 | 926.00 | 2024-07-30 | 76 | 1 | 7 | Actual |
| 15828 | 39.00 | 2023-07-01 | 76 | 2 | 6 | Actual |
| 38567 | 118.00 | 2025-03-31 | 76 | 2 | 6 | Actual |
| 16412 | 20.97 | 2023-07-01 | 76 | 1 | 12 | Actual |
| 31980 | 1072.31 | 2024-09-29 | 76 | 1 | 8 | Actual |
| 12882 | 94.00 | 2023-03-31 | 76 | 2 | 6 | Actual |
| 9794 | 480.00 | 2022-12-29 | 76 | 1 | 7 | Budget |
| 25376 | 28.42 | 2024-03-30 | 76 | 2 | 11 | Actual |
| 6683 | 4275.40 | 2022-09-30 | 76 | 6 | 8 | Actual |
| 11706 | 280.00 | 2023-02-28 | 76 | 1 | 6 | Budget |
| 19185 | 460.18 | 2023-09-30 | 76 | 2 | 8 | Actual |
| 28227 | 5143.00 | 2024-06-30 | 76 | 6 | 5 | Actual |
| 17352 | 25.23 | 2023-07-31 | 76 | 5 | 11 | Actual |
| 11956 | 2705.00 | 2023-02-28 | 76 | 6 | 6 | Actual |
| 11099 | 200.00 | 2023-01-29 | 76 | 2 | 8 | Budget |
| 19305 | 25.23 | 2023-09-30 | 76 | 2 | 11 | Actual |
| 8021 | 70.00 | 2022-12-01 | 76 | 7 | 3 | Budget |
| 6822 | 732.00 | 2022-10-31 | 76 | 6 | 3 | Actual |
| 10180 | 1016.00 | 2023-01-29 | 76 | 6 | 3 | Actual |
| 210 | 550.00 | 2022-04-30 | 76 | 1 | 4 | Budget |
| 27744 | 326.30 | 2024-05-30 | 76 | 1 | 12 | Actual |
| 6026 | 2900.00 | 2022-09-30 | 76 | 6 | 5 | Budget |
| 26528 | 20.97 | 2024-04-29 | 76 | 5 | 11 | Actual |
| 20868 | 2618.00 | 2023-12-01 | 76 | 6 | 5 | Actual |
| 5028 | 100.00 | 2022-08-31 | 76 | 2 | 6 | Budget |
| 12505 | 90.00 | 2023-03-31 | 76 | 7 | 3 | Actual |
| 33518 | 245.12 | 2024-10-30 | 76 | 1 | 13 | Actual |
| 35408 | 520.79 | 2024-12-29 | 76 | 2 | 8 | Actual |
| 34490 | 4148.71 | 2024-11-30 | 76 | 6 | 11 | Actual |
| 26922 | 200.00 | 2024-05-30 | 76 | 7 | 3 | Actual |
| 31091 | 5364.69 | 2024-08-30 | 76 | 6 | 11 | Actual |
| 6763 | 280.00 | 2022-10-31 | 76 | 1 | 3 | Budget |
| 23603 | 816.00 | 2024-02-28 | 76 | 1 | 3 | Actual |
| 4001 | 189.00 | 2022-07-31 | 76 | 4 | 6 | Actual |
| 12285 | 5551.18 | 2023-02-28 | 76 | 6 | 8 | Actual |
| 6152 | 122.00 | 2022-09-30 | 76 | 2 | 6 | Actual |
| 4901 | 3865.00 | 2022-08-31 | 76 | 6 | 5 | Actual |
| 15173 | 10266.42 | 2023-05-31 | 76 | 6 | 8 | Actual |
| 8866 | 285.93 | 2022-12-01 | 76 | 2 | 8 | Actual |
| 18923 | 206.00 | 2023-09-30 | 76 | 3 | 6 | Actual |
| 28804 | 44.38 | 2024-06-30 | 76 | 5 | 11 | Actual |
| 7883 | 289.00 | 2022-12-01 | 76 | 1 | 3 | Actual |
| 13537 | 4529.00 | 2023-04-30 | 76 | 6 | 3 | Actual |
| 10041 | 4840.57 | 2022-12-29 | 76 | 6 | 8 | Actual |
| 13087 | 1196.00 | 2023-03-31 | 76 | 6 | 6 | Actual |
| 28958 | 1731.64 | 2024-06-30 | 76 | 6 | 12 | Actual |
| 38680 | 1134.00 | 2025-03-31 | 76 | 6 | 6 | Actual |
| 4247 | 1357.00 | 2022-07-31 | 76 | 6 | 7 | Actual |
| 37176 | 176.00 | 2025-02-28 | 76 | 7 | 3 | Actual |
| 20564 | 48.63 | 2023-10-31 | 76 | 6 | 12 | Actual |
| 9658 | 88.00 | 2022-12-29 | 76 | 5 | 6 | Actual |
| 4650 | 90.00 | 2022-08-31 | 76 | 7 | 3 | Budget |
| 6900 | 70.00 | 2022-10-31 | 76 | 7 | 3 | Budget |
| 10911 | 480.00 | 2023-01-29 | 76 | 1 | 7 | Budget |
| 35287 | 720.00 | 2024-12-29 | 76 | 1 | 7 | Actual |
| 11628 | 4520.00 | 2023-02-28 | 76 | 6 | 5 | Actual |
| 3641 | 2500.00 | 2022-07-31 | 76 | 6 | 4 | Budget |
| 5029 | 94.00 | 2022-08-31 | 76 | 2 | 6 | Actual |
| 38737 | 728.00 | 2025-03-31 | 76 | 1 | 7 | Actual |
| 24225 | 417.76 | 2024-02-28 | 76 | 2 | 8 | Actual |
Generated 2025-05-31 01:47:09.072 UTC