[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 507 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9794 | 480.00 | 2022-12-28 | 76 | 1 | 7 | Budget |
| 38269 | 3138.00 | 2025-03-30 | 76 | 6 | 3 | Actual |
| 39059 | 44.38 | 2025-03-30 | 76 | 5 | 11 | Actual |
| 4048 | 118.00 | 2022-07-30 | 76 | 5 | 6 | Actual |
| 36147 | 716.00 | 2025-01-28 | 76 | 1 | 5 | Actual |
| 35442 | 6704.24 | 2024-12-28 | 76 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-09-29 | 76 | 1 | 8 | Budget |
| 33847 | 573.00 | 2024-11-29 | 76 | 1 | 5 | Actual |
| 7694 | 380.00 | 2022-10-30 | 76 | 1 | 8 | Budget |
| 21120 | 515.00 | 2023-11-30 | 76 | 1 | 7 | Actual |
| 19305 | 25.23 | 2023-09-29 | 76 | 2 | 11 | Actual |
| 12097 | 3200.00 | 2023-02-27 | 76 | 6 | 7 | Budget |
| 8128 | 2000.00 | 2022-11-30 | 76 | 6 | 4 | Budget |
| 270 | 1201.00 | 2022-04-29 | 76 | 6 | 4 | Actual |
| 14402 | 17.78 | 2023-04-29 | 76 | 1 | 12 | Actual |
| 21567 | 28.42 | 2023-11-30 | 76 | 6 | 12 | Actual |
| 5309 | 380.00 | 2022-08-30 | 76 | 1 | 7 | Budget |
| 11238 | 280.00 | 2023-02-27 | 76 | 1 | 3 | Budget |
| 13415 | 2700.00 | 2023-03-30 | 76 | 6 | 8 | Budget |
| 36759 | 82.68 | 2025-01-28 | 76 | 5 | 11 | Actual |
| 38146 | 380.21 | 2025-02-27 | 76 | 2 | 13 | Actual |
| 28227 | 5143.00 | 2024-06-29 | 76 | 6 | 5 | Actual |
| 36089 | 4659.00 | 2025-01-28 | 76 | 6 | 4 | Actual |
| 6900 | 70.00 | 2022-10-30 | 76 | 7 | 3 | Budget |
| 2879 | 213.00 | 2022-06-30 | 76 | 4 | 6 | Actual |
| 36910 | 2130.59 | 2025-01-28 | 76 | 6 | 12 | Actual |
| 3204 | 380.00 | 2022-06-30 | 76 | 1 | 8 | Budget |
| 883 | 985.00 | 2022-04-29 | 76 | 6 | 7 | Actual |
| 33634 | 842.00 | 2024-11-29 | 76 | 1 | 3 | Actual |
| 2925 | 100.00 | 2022-06-30 | 76 | 5 | 6 | Budget |
| 31772 | 168.00 | 2024-09-28 | 76 | 4 | 6 | Actual |
| 31691 | 288.00 | 2024-09-28 | 76 | 1 | 6 | Actual |
| 14902 | 116.00 | 2023-05-30 | 76 | 4 | 6 | Actual |
| 23638 | 4392.00 | 2024-02-27 | 76 | 6 | 3 | Actual |
| 24398 | 102.89 | 2024-02-27 | 76 | 4 | 11 | Actual |
| 6683 | 4275.40 | 2022-09-29 | 76 | 6 | 8 | Actual |
| 29253 | 963.00 | 2024-07-29 | 76 | 1 | 4 | Actual |
| 23546 | 29.48 | 2024-01-28 | 76 | 6 | 12 | Actual |
| 17444 | 10.33 | 2023-07-30 | 76 | 1 | 12 | Actual |
| 12882 | 94.00 | 2023-03-30 | 76 | 2 | 6 | Actual |
| 11850 | 195.00 | 2023-02-27 | 76 | 4 | 6 | Actual |
| 25727 | 2381.00 | 2024-04-28 | 76 | 6 | 3 | Actual |
| 35819 | 174.94 | 2024-12-28 | 76 | 1 | 13 | Actual |
| 5370 | 4987.00 | 2022-08-30 | 76 | 6 | 7 | Actual |
| 17298 | 87.99 | 2023-07-30 | 76 | 3 | 11 | Actual |
| 9142 | 52.00 | 2022-12-28 | 76 | 7 | 3 | Actual |
| 29133 | 795.00 | 2024-07-29 | 76 | 1 | 3 | Actual |
| 9715 | 1500.00 | 2022-12-28 | 76 | 6 | 6 | Budget |
| 11051 | 688.97 | 2023-01-28 | 76 | 1 | 8 | Actual |
| 34997 | 654.00 | 2024-12-28 | 76 | 1 | 5 | Actual |
| 30565 | 248.00 | 2024-08-29 | 76 | 1 | 6 | Actual |
| 29791 | 6734.54 | 2024-07-29 | 76 | 6 | 8 | Actual |
| 9387 | 2884.00 | 2022-12-28 | 76 | 6 | 5 | Actual |
| 10833 | 1600.00 | 2023-01-28 | 76 | 6 | 6 | Budget |
| 25575 | 10.33 | 2024-03-29 | 76 | 2 | 12 | Actual |
| 17243 | 128.42 | 2023-07-30 | 76 | 1 | 11 | Actual |
| 32042 | 10651.28 | 2024-09-28 | 76 | 6 | 8 | Actual |
| 17919 | 260.00 | 2023-08-30 | 76 | 3 | 6 | Actual |
| 10630 | 107.00 | 2023-01-28 | 76 | 2 | 6 | Actual |
| 7371 | 200.00 | 2022-10-30 | 76 | 4 | 6 | Budget |
| 14517 | 672.00 | 2023-05-30 | 76 | 1 | 3 | Actual |
| 26085 | 135.00 | 2024-04-28 | 76 | 4 | 6 | Actual |
| 13920 | 123.00 | 2023-04-29 | 76 | 5 | 6 | Actual |
| 24880 | 2645.00 | 2024-03-29 | 76 | 6 | 5 | Actual |
Generated 2025-05-30 01:22:58.471 UTC