[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 527 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17030 | 558.00 | 2023-07-31 | 76 | 1 | 7 | Actual |
| 19626 | 3227.00 | 2023-10-31 | 76 | 6 | 3 | Actual |
| 1617 | 250.00 | 2022-05-31 | 76 | 1 | 6 | Actual |
| 34256 | 613.21 | 2024-11-30 | 76 | 2 | 8 | Actual |
| 33460 | 1455.04 | 2024-10-30 | 76 | 6 | 12 | Actual |
| 6901 | 70.00 | 2022-10-31 | 76 | 7 | 3 | Actual |
| 30259 | 817.00 | 2024-08-30 | 76 | 1 | 3 | Actual |
| 351 | 380.00 | 2022-04-30 | 76 | 1 | 5 | Budget |
| 2735 | 237.00 | 2022-07-01 | 76 | 1 | 6 | Actual |
| 5963 | 380.00 | 2022-09-30 | 76 | 1 | 5 | Budget |
| 14107 | 648.06 | 2023-04-30 | 76 | 1 | 8 | Actual |
| 2461 | 599.00 | 2022-07-01 | 76 | 1 | 4 | Actual |
| 7882 | 280.00 | 2022-12-01 | 76 | 1 | 3 | Budget |
| 11754 | 100.00 | 2023-02-28 | 76 | 2 | 6 | Budget |
| 9190 | 550.00 | 2022-12-29 | 76 | 1 | 4 | Budget |
| 12098 | 4735.00 | 2023-02-28 | 76 | 6 | 7 | Actual |
| 10041 | 4840.57 | 2022-12-29 | 76 | 6 | 8 | Actual |
| 18949 | 131.00 | 2023-09-30 | 76 | 4 | 6 | Actual |
| 1760 | 200.00 | 2022-05-31 | 76 | 4 | 6 | Budget |
| 5885 | 1769.00 | 2022-09-30 | 76 | 6 | 4 | Actual |
| 18923 | 206.00 | 2023-09-30 | 76 | 3 | 6 | Actual |
| 9329 | 380.00 | 2022-12-29 | 76 | 1 | 5 | Budget |
| 10912 | 475.00 | 2023-01-29 | 76 | 1 | 7 | Actual |
| 20128 | 1934.00 | 2023-10-31 | 76 | 6 | 7 | Actual |
| 30975 | 347.57 | 2024-08-30 | 76 | 1 | 11 | Actual |
| 21275 | 4973.90 | 2023-12-01 | 76 | 6 | 8 | Actual |
| 8445 | 312.00 | 2022-12-01 | 76 | 3 | 6 | Actual |
| 1012 | 200.00 | 2022-04-30 | 76 | 2 | 8 | Budget |
| 5124 | 174.00 | 2022-08-31 | 76 | 4 | 6 | Actual |
| 16153 | 8510.33 | 2023-07-01 | 76 | 6 | 8 | Actual |
| 33426 | 50.76 | 2024-10-30 | 76 | 2 | 12 | Actual |
| 9793 | 515.00 | 2022-12-29 | 76 | 1 | 7 | Actual |
| 7943 | 929.00 | 2022-12-01 | 76 | 6 | 3 | Actual |
| 39271 | 269.68 | 2025-03-31 | 76 | 1 | 13 | Actual |
| 23011 | 127.00 | 2024-01-29 | 76 | 5 | 6 | Actual |
| 3253 | 234.42 | 2022-07-01 | 76 | 2 | 8 | Actual |
| 5309 | 380.00 | 2022-08-31 | 76 | 1 | 7 | Budget |
| 9658 | 88.00 | 2022-12-29 | 76 | 5 | 6 | Actual |
| 32100 | 343.32 | 2024-09-29 | 76 | 1 | 11 | Actual |
| 3579 | 539.00 | 2022-07-31 | 76 | 1 | 4 | Actual |
| 13596 | 198.00 | 2023-04-30 | 76 | 7 | 3 | Actual |
| 12979 | 214.00 | 2023-03-31 | 76 | 4 | 6 | Actual |
| 19896 | 178.00 | 2023-10-31 | 76 | 1 | 6 | Actual |
| 18095 | 7714.00 | 2023-08-31 | 76 | 6 | 7 | Actual |
| 36592 | 6567.87 | 2025-01-29 | 76 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-04-30 | 76 | 6 | 8 | Actual |
| 9330 | 392.00 | 2022-12-29 | 76 | 1 | 5 | Actual |
| 25256 | 367.75 | 2024-03-30 | 76 | 2 | 8 | Actual |
| 3391 | 276.00 | 2022-07-31 | 76 | 1 | 3 | Actual |
| 4327 | 525.33 | 2022-07-31 | 76 | 1 | 8 | Actual |
| 5231 | 1800.00 | 2022-08-31 | 76 | 6 | 6 | Budget |
| 10726 | 200.00 | 2023-01-29 | 76 | 4 | 6 | Budget |
| 26528 | 20.97 | 2024-04-29 | 76 | 5 | 11 | Actual |
| 7694 | 380.00 | 2022-10-31 | 76 | 1 | 8 | Budget |
| 19359 | 80.55 | 2023-09-30 | 76 | 4 | 11 | Actual |
| 10832 | 1129.00 | 2023-01-29 | 76 | 6 | 6 | Actual |
| 27133 | 237.00 | 2024-05-30 | 76 | 1 | 6 | Actual |
| 6355 | 1629.00 | 2022-09-30 | 76 | 6 | 6 | Actual |
| 29904 | 234.81 | 2024-07-30 | 76 | 3 | 11 | Actual |
| 16775 | 2839.00 | 2023-07-31 | 76 | 6 | 5 | Actual |
| 3856 | 200.00 | 2022-07-31 | 76 | 1 | 6 | Budget |
| 17298 | 87.99 | 2023-07-31 | 76 | 3 | 11 | Actual |
| 12097 | 3200.00 | 2023-02-28 | 76 | 6 | 7 | Budget |
| 3531 | 80.00 | 2022-07-31 | 76 | 7 | 3 | Actual |
Generated 2025-05-30 22:53:20.110 UTC