[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 590 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27652 | 84.80 | 2024-05-29 | 76 | 5 | 11 | Actual |
| 31211 | 2452.93 | 2024-08-29 | 76 | 6 | 12 | Actual |
| 83 | 750.00 | 2022-04-29 | 76 | 6 | 3 | Budget |
| 20926 | 200.00 | 2023-11-30 | 76 | 1 | 6 | Actual |
| 13868 | 202.00 | 2023-04-29 | 76 | 3 | 6 | Actual |
| 9515 | 100.00 | 2022-12-28 | 76 | 2 | 6 | Budget |
| 10773 | 100.00 | 2023-01-28 | 76 | 5 | 6 | Budget |
| 3720 | 371.00 | 2022-07-30 | 76 | 1 | 5 | Actual |
| 10367 | 2000.00 | 2023-01-28 | 76 | 6 | 4 | Budget |
| 15941 | 811.00 | 2023-06-30 | 76 | 6 | 6 | Actual |
| 964 | 380.00 | 2022-04-29 | 76 | 1 | 8 | Budget |
| 13415 | 2700.00 | 2023-03-30 | 76 | 6 | 8 | Budget |
| 32182 | 190.12 | 2024-09-28 | 76 | 4 | 11 | Actual |
| 38326 | 137.00 | 2025-03-30 | 76 | 7 | 3 | Actual |
| 12614 | 1369.00 | 2023-03-30 | 76 | 6 | 4 | Actual |
| 22336 | 146.51 | 2023-12-28 | 76 | 1 | 11 | Actual |
| 21120 | 515.00 | 2023-11-30 | 76 | 1 | 7 | Actual |
| 8492 | 211.00 | 2022-11-30 | 76 | 4 | 6 | Actual |
| 30472 | 624.00 | 2024-08-29 | 76 | 1 | 5 | Actual |
| 3063 | 380.00 | 2022-06-30 | 76 | 1 | 7 | Budget |
| 18060 | 522.00 | 2023-08-30 | 76 | 1 | 7 | Actual |
| 26059 | 198.00 | 2024-04-28 | 76 | 3 | 6 | Actual |
| 30975 | 347.57 | 2024-08-29 | 76 | 1 | 11 | Actual |
| 11299 | 1000.00 | 2023-02-27 | 76 | 6 | 3 | Budget |
| 36558 | 487.45 | 2025-01-28 | 76 | 2 | 8 | Actual |
| 13596 | 198.00 | 2023-04-29 | 76 | 7 | 3 | Actual |
| 36437 | 901.00 | 2025-01-28 | 76 | 1 | 7 | Actual |
| 27075 | 4052.00 | 2024-05-29 | 76 | 6 | 5 | Actual |
| 1869 | 1400.00 | 2022-05-30 | 76 | 6 | 6 | Budget |
| 28517 | 6466.00 | 2024-06-29 | 76 | 6 | 7 | Actual |
| 10181 | 1000.00 | 2023-01-28 | 76 | 6 | 3 | Budget |
| 965 | 625.34 | 2022-04-29 | 76 | 1 | 8 | Actual |
| 3390 | 280.00 | 2022-07-30 | 76 | 1 | 3 | Budget |
| 4247 | 1357.00 | 2022-07-30 | 76 | 6 | 7 | Actual |
| 16619 | 196.00 | 2023-07-30 | 76 | 7 | 3 | Actual |
| 34784 | 809.00 | 2024-12-28 | 76 | 1 | 3 | Actual |
| 17386 | 434.81 | 2023-07-30 | 76 | 6 | 11 | Actual |
| 38540 | 288.00 | 2025-03-30 | 76 | 1 | 6 | Actual |
| 12615 | 2000.00 | 2023-03-30 | 76 | 6 | 4 | Budget |
| 19007 | 755.00 | 2023-09-29 | 76 | 6 | 6 | Actual |
| 33669 | 1714.00 | 2024-11-29 | 76 | 6 | 3 | Actual |
| 17271 | 59.27 | 2023-07-30 | 76 | 2 | 11 | Actual |
| 26950 | 972.00 | 2024-05-29 | 76 | 1 | 4 | Actual |
| 270 | 1201.00 | 2022-04-29 | 76 | 6 | 4 | Actual |
| 18949 | 131.00 | 2023-09-29 | 76 | 4 | 6 | Actual |
| 37827 | 76.29 | 2025-02-27 | 76 | 2 | 11 | Actual |
| 271 | 1500.00 | 2022-04-29 | 76 | 6 | 4 | Budget |
| 11754 | 100.00 | 2023-02-27 | 76 | 2 | 6 | Budget |
| 31269 | 167.92 | 2024-08-29 | 76 | 1 | 13 | Actual |
| 37332 | 3510.00 | 2025-02-27 | 76 | 6 | 5 | Actual |
| 25727 | 2381.00 | 2024-04-28 | 76 | 6 | 3 | Actual |
| 30170 | 359.15 | 2024-07-29 | 76 | 2 | 13 | Actual |
| 20333 | 48.63 | 2023-10-30 | 76 | 2 | 11 | Actual |
| 11755 | 138.00 | 2023-02-27 | 76 | 2 | 6 | Actual |
| 7418 | 100.00 | 2022-10-30 | 76 | 5 | 6 | Budget |
| 36791 | 748.65 | 2025-01-28 | 76 | 6 | 11 | Actual |
| 26621 | 30.55 | 2024-04-28 | 76 | 1 | 12 | Actual |
| 9330 | 392.00 | 2022-12-28 | 76 | 1 | 5 | Actual |
| 1538 | 1700.00 | 2022-05-30 | 76 | 6 | 5 | Budget |
| 20564 | 48.63 | 2023-10-30 | 76 | 6 | 12 | Actual |
| 23011 | 127.00 | 2024-01-28 | 76 | 5 | 6 | Actual |
| 3719 | 380.00 | 2022-07-30 | 76 | 1 | 5 | Budget |
| 37084 | 891.00 | 2025-02-27 | 76 | 1 | 3 | Actual |
| 19592 | 817.00 | 2023-10-30 | 76 | 1 | 3 | Actual |
Generated 2025-05-29 12:58:46.775 UTC