[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 669 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36759 | 82.68 | 2025-01-28 | 76 | 5 | 11 | Actual |
| 964 | 380.00 | 2022-04-29 | 76 | 1 | 8 | Budget |
| 22391 | 112.46 | 2023-12-28 | 76 | 3 | 11 | Actual |
| 9514 | 102.00 | 2022-12-28 | 76 | 2 | 6 | Actual |
| 2656 | 1700.00 | 2022-06-30 | 76 | 6 | 5 | Budget |
| 9330 | 392.00 | 2022-12-28 | 76 | 1 | 5 | Actual |
| 5497 | 352.60 | 2022-08-30 | 76 | 2 | 8 | Actual |
| 589 | 280.00 | 2022-04-29 | 76 | 3 | 6 | Budget |
| 2086 | 380.00 | 2022-05-30 | 76 | 1 | 8 | Budget |
| 7556 | 535.00 | 2022-10-30 | 76 | 1 | 7 | Actual |
| 15495 | 856.00 | 2023-06-30 | 76 | 1 | 3 | Actual |
| 16740 | 429.00 | 2023-07-30 | 76 | 1 | 5 | Actual |
| 3204 | 380.00 | 2022-06-30 | 76 | 1 | 8 | Budget |
| 11628 | 4520.00 | 2023-02-27 | 76 | 6 | 5 | Actual |
| 27485 | 8026.99 | 2024-05-29 | 76 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-09-29 | 76 | 1 | 8 | Budget |
| 25575 | 10.33 | 2024-03-29 | 76 | 2 | 12 | Actual |
| 26950 | 972.00 | 2024-05-29 | 76 | 1 | 4 | Actual |
| 17151 | 298.06 | 2023-07-30 | 76 | 2 | 8 | Actual |
| 8208 | 408.00 | 2022-11-30 | 76 | 1 | 5 | Actual |
| 21275 | 4973.90 | 2023-11-30 | 76 | 6 | 8 | Actual |
| 35970 | 2110.00 | 2025-01-28 | 76 | 6 | 3 | Actual |
| 6823 | 750.00 | 2022-10-30 | 76 | 6 | 3 | Budget |
| 19332 | 59.27 | 2023-09-29 | 76 | 3 | 11 | Actual |
| 15139 | 301.09 | 2023-05-30 | 76 | 2 | 8 | Actual |
| 22509 | 10.33 | 2023-12-28 | 76 | 1 | 12 | Actual |
| 20776 | 1927.00 | 2023-11-30 | 76 | 6 | 4 | Actual |
| 4698 | 550.00 | 2022-08-30 | 76 | 1 | 4 | Budget |
| 6822 | 732.00 | 2022-10-30 | 76 | 6 | 3 | Actual |
| 1071 | 1787.48 | 2022-04-29 | 76 | 6 | 8 | Actual |
| 39331 | 4076.77 | 2025-03-30 | 76 | 6 | 13 | Actual |
| 35287 | 720.00 | 2024-12-28 | 76 | 1 | 7 | Actual |
| 742 | 896.00 | 2022-04-29 | 76 | 6 | 6 | Actual |
| 37854 | 255.02 | 2025-02-27 | 76 | 3 | 11 | Actual |
| 14961 | 1425.00 | 2023-05-30 | 76 | 6 | 6 | Actual |
| 6434 | 380.00 | 2022-09-29 | 76 | 1 | 7 | Budget |
| 37417 | 103.00 | 2025-02-27 | 76 | 2 | 6 | Actual |
| 16033 | 8501.00 | 2023-06-30 | 76 | 6 | 7 | Actual |
| 4840 | 400.00 | 2022-08-30 | 76 | 1 | 5 | Actual |
| 12552 | 528.00 | 2023-03-30 | 76 | 1 | 4 | Actual |
| 15708 | 358.00 | 2023-06-30 | 76 | 1 | 5 | Actual |
| 11957 | 1600.00 | 2023-02-27 | 76 | 6 | 6 | Budget |
| 10306 | 480.00 | 2023-01-28 | 76 | 1 | 4 | Budget |
| 13166 | 480.00 | 2023-03-30 | 76 | 1 | 7 | Budget |
| 19896 | 178.00 | 2023-10-30 | 76 | 1 | 6 | Actual |
| 11487 | 2000.00 | 2023-02-27 | 76 | 6 | 4 | Budget |
| 3530 | 90.00 | 2022-07-30 | 76 | 7 | 3 | Budget |
| 5230 | 2758.00 | 2022-08-30 | 76 | 6 | 6 | Actual |
| 7695 | 531.39 | 2022-10-30 | 76 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2024-12-28 | 76 | 6 | 8 | Actual |
| 22451 | 449.70 | 2023-12-28 | 76 | 6 | 11 | Actual |
| 2412 | 60.00 | 2022-06-30 | 76 | 7 | 3 | Budget |
| 20981 | 249.00 | 2023-11-30 | 76 | 3 | 6 | Actual |
| 9793 | 515.00 | 2022-12-28 | 76 | 1 | 7 | Actual |
| 11803 | 345.00 | 2023-02-27 | 76 | 3 | 6 | Actual |
| 9714 | 1159.00 | 2022-12-28 | 76 | 6 | 6 | Actual |
| 8021 | 70.00 | 2022-11-30 | 76 | 7 | 3 | Budget |
| 35145 | 314.00 | 2024-12-28 | 76 | 3 | 6 | Actual |
| 2926 | 129.00 | 2022-06-30 | 76 | 5 | 6 | Actual |
| 4327 | 525.33 | 2022-07-30 | 76 | 1 | 8 | Actual |
| 20036 | 676.00 | 2023-10-30 | 76 | 6 | 6 | Actual |
| 28192 | 585.00 | 2024-06-29 | 76 | 1 | 5 | Actual |
| 26773 | 1410.05 | 2024-04-28 | 76 | 6 | 13 | Actual |
| 4109 | 1800.00 | 2022-07-30 | 76 | 6 | 6 | Budget |
Generated 2025-05-29 15:12:27.979 UTC