[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 740 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2134 | 200.00 | 2022-06-01 | 76 | 2 | 8 | Budget |
| 29253 | 963.00 | 2024-07-31 | 76 | 1 | 4 | Actual |
| 11098 | 285.93 | 2023-01-30 | 76 | 2 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-01 | 76 | 6 | 8 | Actual |
| 36472 | 5179.00 | 2025-01-30 | 76 | 6 | 7 | Actual |
| 35408 | 520.79 | 2024-12-30 | 76 | 2 | 8 | Actual |
| 2832 | 345.00 | 2022-07-02 | 76 | 3 | 6 | Actual |
| 24965 | 39.00 | 2024-03-31 | 76 | 2 | 6 | Actual |
| 34876 | 209.00 | 2024-12-30 | 76 | 7 | 3 | Actual |
| 10631 | 100.00 | 2023-01-30 | 76 | 2 | 6 | Budget |
| 37332 | 3510.00 | 2025-03-01 | 76 | 6 | 5 | Actual |
| 21624 | 658.00 | 2023-12-30 | 76 | 1 | 3 | Actual |
| 17771 | 327.00 | 2023-09-01 | 76 | 1 | 5 | Actual |
| 14670 | 2606.00 | 2023-06-01 | 76 | 6 | 4 | Actual |
| 36437 | 901.00 | 2025-01-30 | 76 | 1 | 7 | Actual |
| 6822 | 732.00 | 2022-11-01 | 76 | 6 | 3 | Actual |
| 32896 | 202.00 | 2024-10-31 | 76 | 4 | 6 | Actual |
| 14284 | 113.53 | 2023-05-01 | 76 | 3 | 11 | Actual |
| 38978 | 172.04 | 2025-04-01 | 76 | 2 | 11 | Actual |
| 4699 | 588.00 | 2022-09-01 | 76 | 1 | 4 | Actual |
| 12835 | 280.00 | 2023-04-01 | 76 | 1 | 6 | Budget |
| 18923 | 206.00 | 2023-10-01 | 76 | 3 | 6 | Actual |
| 5029 | 94.00 | 2022-09-01 | 76 | 2 | 6 | Actual |
| 17352 | 25.23 | 2023-08-01 | 76 | 5 | 11 | Actual |
| 15708 | 358.00 | 2023-07-02 | 76 | 1 | 5 | Actual |
| 27744 | 326.30 | 2024-05-31 | 76 | 1 | 12 | Actual |
| 9004 | 272.00 | 2022-12-30 | 76 | 1 | 3 | Actual |
| 25430 | 78.42 | 2024-03-31 | 76 | 4 | 11 | Actual |
| 5497 | 352.60 | 2022-09-01 | 76 | 2 | 8 | Actual |
| 27365 | 7904.00 | 2024-05-31 | 76 | 6 | 7 | Actual |
| 18181 | 319.27 | 2023-09-01 | 76 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-06-01 | 76 | 1 | 8 | Budget |
| 8818 | 563.21 | 2022-12-02 | 76 | 1 | 8 | Actual |
| 10446 | 440.00 | 2023-01-30 | 76 | 1 | 5 | Actual |
| 12036 | 368.00 | 2023-03-01 | 76 | 1 | 7 | Actual |
| 26621 | 30.55 | 2024-04-30 | 76 | 1 | 12 | Actual |
| 10307 | 506.00 | 2023-01-30 | 76 | 1 | 4 | Actual |
| 34610 | 1782.71 | 2024-12-01 | 76 | 6 | 12 | Actual |
| 36321 | 230.00 | 2025-01-30 | 76 | 4 | 6 | Actual |
| 9514 | 102.00 | 2022-12-30 | 76 | 2 | 6 | Actual |
| 29076 | 4803.10 | 2024-07-01 | 76 | 6 | 13 | Actual |
| 18717 | 866.00 | 2023-10-01 | 76 | 6 | 4 | Actual |
| 30672 | 123.00 | 2024-08-31 | 76 | 5 | 6 | Actual |
| 37471 | 185.00 | 2025-03-01 | 76 | 4 | 6 | Actual |
| 2783 | 71.00 | 2022-07-02 | 76 | 2 | 6 | Actual |
| 23514 | 19.91 | 2024-01-30 | 76 | 1 | 12 | Actual |
| 15530 | 4205.00 | 2023-07-02 | 76 | 6 | 3 | Actual |
| 14848 | 90.00 | 2023-06-01 | 76 | 2 | 6 | Actual |
| 34170 | 6485.00 | 2024-12-01 | 76 | 6 | 7 | Actual |
| 16320 | 29.48 | 2023-07-02 | 76 | 5 | 11 | Actual |
| 19332 | 59.27 | 2023-10-01 | 76 | 3 | 11 | Actual |
| 34429 | 219.91 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 26474 | 108.21 | 2024-04-30 | 76 | 3 | 11 | Actual |
| 30883 | 437.45 | 2024-08-31 | 76 | 2 | 8 | Actual |
| 4109 | 1800.00 | 2022-08-01 | 76 | 6 | 6 | Budget |
| 5824 | 550.00 | 2022-10-01 | 76 | 1 | 4 | Budget |
| 34289 | 5029.96 | 2024-12-01 | 76 | 6 | 8 | Actual |
| 14928 | 113.00 | 2023-06-01 | 76 | 5 | 6 | Actual |
| 9981 | 200.00 | 2022-12-30 | 76 | 2 | 8 | Budget |
| 28392 | 145.00 | 2024-07-01 | 76 | 5 | 6 | Actual |
| 743 | 1400.00 | 2022-05-01 | 76 | 6 | 6 | Budget |
| 4433 | 3463.27 | 2022-08-01 | 76 | 6 | 8 | Actual |
| 2782 | 90.00 | 2022-07-02 | 76 | 2 | 6 | Budget |
| 5231 | 1800.00 | 2022-09-01 | 76 | 6 | 6 | Budget |
Generated 2025-05-31 13:32:37.177 UTC