[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 802 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25135 | 594.00 | 2024-03-30 | 76 | 1 | 7 | Actual |
| 37827 | 76.29 | 2025-02-28 | 76 | 2 | 11 | Actual |
| 29931 | 199.70 | 2024-07-30 | 76 | 4 | 11 | Actual |
| 10582 | 280.00 | 2023-01-29 | 76 | 1 | 6 | Budget |
| 6684 | 2600.00 | 2022-09-30 | 76 | 6 | 8 | Budget |
| 10833 | 1600.00 | 2023-01-29 | 76 | 6 | 6 | Budget |
| 1152 | 280.00 | 2022-05-31 | 76 | 1 | 3 | Budget |
| 24668 | 3019.00 | 2024-03-30 | 76 | 6 | 3 | Actual |
| 13537 | 4529.00 | 2023-04-30 | 76 | 6 | 3 | Actual |
| 35032 | 2601.00 | 2024-12-29 | 76 | 6 | 5 | Actual |
| 7742 | 229.87 | 2022-10-31 | 76 | 2 | 8 | Actual |
| 21869 | 2024.00 | 2023-12-29 | 76 | 6 | 5 | Actual |
| 11159 | 2700.00 | 2023-01-29 | 76 | 6 | 8 | Budget |
| 14848 | 90.00 | 2023-05-31 | 76 | 2 | 6 | Actual |
| 15259 | 27.36 | 2023-05-31 | 76 | 2 | 11 | Actual |
| 11376 | 70.00 | 2023-02-28 | 76 | 7 | 3 | Budget |
| 18003 | 1168.00 | 2023-08-31 | 76 | 6 | 6 | Actual |
| 9387 | 2884.00 | 2022-12-29 | 76 | 6 | 5 | Actual |
| 29466 | 80.00 | 2024-07-30 | 76 | 2 | 6 | Actual |
| 15650 | 1071.00 | 2023-07-01 | 76 | 6 | 4 | Actual |
| 34347 | 445.45 | 2024-11-30 | 76 | 1 | 11 | Actual |
| 18214 | 7731.53 | 2023-08-31 | 76 | 6 | 8 | Actual |
| 20414 | 57.14 | 2023-10-31 | 76 | 5 | 11 | Actual |
| 21063 | 953.00 | 2023-12-01 | 76 | 6 | 6 | Actual |
| 24544 | 6.08 | 2024-02-28 | 76 | 2 | 12 | Actual |
| 4248 | 4100.00 | 2022-07-31 | 76 | 6 | 7 | Budget |
| 18868 | 170.00 | 2023-09-30 | 76 | 1 | 6 | Actual |
| 36027 | 152.00 | 2025-01-29 | 76 | 7 | 3 | Actual |
| 35230 | 930.00 | 2024-12-29 | 76 | 6 | 6 | Actual |
| 37119 | 2259.00 | 2025-02-28 | 76 | 6 | 3 | Actual |
| 3857 | 293.00 | 2022-07-31 | 76 | 1 | 6 | Actual |
| 35408 | 520.79 | 2024-12-29 | 76 | 2 | 8 | Actual |
| 4513 | 272.00 | 2022-08-31 | 76 | 1 | 3 | Actual |
| 28015 | 3749.00 | 2024-06-30 | 76 | 6 | 3 | Actual |
| 33518 | 245.12 | 2024-10-30 | 76 | 1 | 13 | Actual |
| 37332 | 3510.00 | 2025-02-28 | 76 | 6 | 5 | Actual |
| 6822 | 732.00 | 2022-10-31 | 76 | 6 | 3 | Actual |
| 3640 | 1874.00 | 2022-07-31 | 76 | 6 | 4 | Actual |
| 7882 | 280.00 | 2022-12-01 | 76 | 1 | 3 | Budget |
| 18975 | 76.00 | 2023-09-30 | 76 | 5 | 6 | Actual |
| 39179 | 109.27 | 2025-03-31 | 76 | 2 | 12 | Actual |
| 11425 | 480.00 | 2023-02-28 | 76 | 1 | 4 | Budget |
| 24258 | 6978.48 | 2024-02-28 | 76 | 6 | 8 | Actual |
| 2461 | 599.00 | 2022-07-01 | 76 | 1 | 4 | Actual |
| 2518 | 1050.00 | 2022-07-01 | 76 | 6 | 4 | Actual |
| 19359 | 80.55 | 2023-09-30 | 76 | 4 | 11 | Actual |
| 11803 | 345.00 | 2023-02-28 | 76 | 3 | 6 | Actual |
| 26326 | 504.12 | 2024-04-29 | 76 | 2 | 8 | Actual |
| 5824 | 550.00 | 2022-09-30 | 76 | 1 | 4 | Budget |
| 25045 | 85.00 | 2024-03-30 | 76 | 5 | 6 | Actual |
| 35442 | 6704.24 | 2024-12-29 | 76 | 6 | 8 | Actual |
| 16412 | 20.97 | 2023-07-01 | 76 | 1 | 12 | Actual |
| 540 | 90.00 | 2022-04-30 | 76 | 2 | 6 | Budget |
| 31888 | 884.00 | 2024-09-29 | 76 | 1 | 7 | Actual |
| 5964 | 408.00 | 2022-09-30 | 76 | 1 | 5 | Actual |
| 28896 | 310.34 | 2024-06-30 | 76 | 1 | 12 | Actual |
| 26528 | 20.97 | 2024-04-29 | 76 | 5 | 11 | Actual |
| 20214 | 473.82 | 2023-10-31 | 76 | 2 | 8 | Actual |
| 19477 | 12.46 | 2023-09-30 | 76 | 1 | 12 | Actual |
| 3390 | 280.00 | 2022-07-31 | 76 | 1 | 3 | Budget |
| 10773 | 100.00 | 2023-01-29 | 76 | 5 | 6 | Budget |
| 31149 | 303.96 | 2024-08-30 | 76 | 1 | 12 | Actual |
| 37084 | 891.00 | 2025-02-28 | 76 | 1 | 3 | Actual |
| 11627 | 2800.00 | 2023-02-28 | 76 | 6 | 5 | Budget |
Generated 2025-05-30 23:09:16.772 UTC