[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 667 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4902 | 2900.00 | 2022-08-31 | 76 | 6 | 5 | Budget |
| 8068 | 550.00 | 2022-12-01 | 76 | 1 | 4 | Budget |
| 18214 | 7731.53 | 2023-08-31 | 76 | 6 | 8 | Actual |
| 25692 | 728.00 | 2024-04-29 | 76 | 1 | 3 | Actual |
| 35117 | 102.00 | 2024-12-29 | 76 | 2 | 6 | Actual |
| 18153 | 614.73 | 2023-08-31 | 76 | 1 | 8 | Actual |
| 13354 | 298.06 | 2023-03-31 | 76 | 2 | 8 | Actual |
| 36877 | 56.08 | 2025-01-29 | 76 | 2 | 12 | Actual |
| 26419 | 196.51 | 2024-04-29 | 76 | 1 | 11 | Actual |
| 28723 | 115.65 | 2024-06-30 | 76 | 2 | 11 | Actual |
| 8539 | 100.00 | 2022-12-01 | 76 | 5 | 6 | Budget |
| 19711 | 497.00 | 2023-10-31 | 76 | 1 | 4 | Actual |
| 2831 | 280.00 | 2022-07-01 | 76 | 3 | 6 | Budget |
| 6153 | 100.00 | 2022-09-30 | 76 | 2 | 6 | Budget |
| 492 | 200.00 | 2022-04-30 | 76 | 1 | 6 | Budget |
| 29346 | 573.00 | 2024-07-30 | 76 | 1 | 5 | Actual |
| 12177 | 380.00 | 2023-02-28 | 76 | 1 | 8 | Budget |
| 4327 | 525.33 | 2022-07-31 | 76 | 1 | 8 | Actual |
| 25430 | 78.42 | 2024-03-30 | 76 | 4 | 11 | Actual |
| 34876 | 209.00 | 2024-12-29 | 76 | 7 | 3 | Actual |
| 7323 | 293.00 | 2022-10-31 | 76 | 3 | 6 | Actual |
| 13658 | 2310.00 | 2023-04-30 | 76 | 6 | 4 | Actual |
| 37908 | 44.38 | 2025-02-28 | 76 | 5 | 11 | Actual |
| 6355 | 1629.00 | 2022-09-30 | 76 | 6 | 6 | Actual |
| 11754 | 100.00 | 2023-02-28 | 76 | 2 | 6 | Budget |
| 37707 | 643.52 | 2025-02-28 | 76 | 2 | 8 | Actual |
| 8493 | 200.00 | 2022-12-01 | 76 | 4 | 6 | Budget |
| 2412 | 60.00 | 2022-07-01 | 76 | 7 | 3 | Budget |
| 12835 | 280.00 | 2023-03-31 | 76 | 1 | 6 | Budget |
| 5497 | 352.60 | 2022-08-31 | 76 | 2 | 8 | Actual |
| 14429 | 11.40 | 2023-04-30 | 76 | 2 | 12 | Actual |
| 22159 | 3681.00 | 2023-12-29 | 76 | 6 | 7 | Actual |
| 25376 | 28.42 | 2024-03-30 | 76 | 2 | 11 | Actual |
| 29043 | 569.68 | 2024-06-30 | 76 | 2 | 13 | Actual |
| 12365 | 297.00 | 2023-03-31 | 76 | 1 | 3 | Actual |
| 38978 | 172.04 | 2025-03-31 | 76 | 2 | 11 | Actual |
| 1152 | 280.00 | 2022-05-31 | 76 | 1 | 3 | Budget |
| 38892 | 8657.30 | 2025-03-31 | 76 | 6 | 8 | Actual |
| 31091 | 5364.69 | 2024-08-30 | 76 | 6 | 11 | Actual |
| 2879 | 213.00 | 2022-07-01 | 76 | 4 | 6 | Actual |
| 4901 | 3865.00 | 2022-08-31 | 76 | 6 | 5 | Actual |
| 884 | 3100.00 | 2022-04-30 | 76 | 6 | 7 | Budget |
| 20741 | 446.00 | 2023-12-01 | 76 | 1 | 4 | Actual |
| 34784 | 809.00 | 2024-12-29 | 76 | 1 | 3 | Actual |
| 18003 | 1168.00 | 2023-08-31 | 76 | 6 | 6 | Actual |
| 3453 | 750.00 | 2022-07-31 | 76 | 6 | 3 | Budget |
| 16619 | 196.00 | 2023-07-31 | 76 | 7 | 3 | Actual |
| 26950 | 972.00 | 2024-05-30 | 76 | 1 | 4 | Actual |
| 21442 | 27.36 | 2023-12-01 | 76 | 5 | 11 | Actual |
| 25607 | 25.23 | 2024-03-30 | 76 | 6 | 12 | Actual |
| 21241 | 387.45 | 2023-12-01 | 76 | 2 | 8 | Actual |
| 36472 | 5179.00 | 2025-01-29 | 76 | 6 | 7 | Actual |
| 29439 | 237.00 | 2024-07-30 | 76 | 1 | 6 | Actual |
| 8270 | 2100.00 | 2022-12-01 | 76 | 6 | 5 | Budget |
| 23758 | 2265.00 | 2024-02-28 | 76 | 6 | 4 | Actual |
| 23136 | 2686.00 | 2024-01-29 | 76 | 6 | 7 | Actual |
| 10680 | 280.00 | 2023-01-29 | 76 | 3 | 6 | Budget |
| 24016 | 125.00 | 2024-02-28 | 76 | 5 | 6 | Actual |
| 32664 | 3298.00 | 2024-10-30 | 76 | 6 | 4 | Actual |
| 12285 | 5551.18 | 2023-02-28 | 76 | 6 | 8 | Actual |
| 25849 | 2766.00 | 2024-04-29 | 76 | 6 | 4 | Actual |
| 18923 | 206.00 | 2023-09-30 | 76 | 3 | 6 | Actual |
| 9250 | 1590.00 | 2022-12-29 | 76 | 6 | 4 | Actual |
| 35819 | 174.94 | 2024-12-29 | 76 | 1 | 13 | Actual |
Generated 2025-05-30 22:30:22.939 UTC