[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 836 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22904 | 187.00 | 2024-01-30 | 76 | 1 | 6 | Actual |
| 6900 | 70.00 | 2022-11-01 | 76 | 7 | 3 | Budget |
| 24668 | 3019.00 | 2024-03-31 | 76 | 6 | 3 | Actual |
| 4327 | 525.33 | 2022-08-01 | 76 | 1 | 8 | Actual |
| 6295 | 100.00 | 2022-10-01 | 76 | 5 | 6 | Budget |
| 7371 | 200.00 | 2022-11-01 | 76 | 4 | 6 | Budget |
| 13025 | 100.00 | 2023-04-01 | 76 | 5 | 6 | Budget |
| 2008 | 3100.00 | 2022-06-01 | 76 | 6 | 7 | Budget |
| 30672 | 123.00 | 2024-08-31 | 76 | 5 | 6 | Actual |
| 17679 | 456.00 | 2023-09-01 | 76 | 1 | 4 | Actual |
| 13416 | 3775.39 | 2023-04-01 | 76 | 6 | 8 | Actual |
| 35819 | 174.94 | 2024-12-30 | 76 | 1 | 13 | Actual |
| 15941 | 811.00 | 2023-07-02 | 76 | 6 | 6 | Actual |
| 15587 | 151.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
| 7615 | 1262.00 | 2022-11-01 | 76 | 6 | 7 | Actual |
| 22364 | 86.93 | 2023-12-30 | 76 | 2 | 11 | Actual |
| 11238 | 280.00 | 2023-03-01 | 76 | 1 | 3 | Budget |
| 30202 | 1411.80 | 2024-07-31 | 76 | 6 | 13 | Actual |
| 30259 | 817.00 | 2024-08-31 | 76 | 1 | 3 | Actual |
| 6153 | 100.00 | 2022-10-01 | 76 | 2 | 6 | Budget |
| 13658 | 2310.00 | 2023-05-01 | 76 | 6 | 4 | Actual |
| 37679 | 1008.68 | 2025-03-01 | 76 | 1 | 8 | Actual |
| 36027 | 152.00 | 2025-01-30 | 76 | 7 | 3 | Actual |
| 23369 | 103.95 | 2024-01-30 | 76 | 3 | 11 | Actual |
| 36759 | 82.68 | 2025-01-30 | 76 | 5 | 11 | Actual |
| 21442 | 27.36 | 2023-12-02 | 76 | 5 | 11 | Actual |
| 10446 | 440.00 | 2023-01-30 | 76 | 1 | 5 | Actual |
| 28750 | 229.49 | 2024-07-01 | 76 | 3 | 11 | Actual |
| 15908 | 136.00 | 2023-07-02 | 76 | 5 | 6 | Actual |
| 16888 | 277.00 | 2023-08-01 | 76 | 3 | 6 | Actual |
| 12225 | 200.00 | 2023-03-01 | 76 | 2 | 8 | Budget |
| 14608 | 94.00 | 2023-06-01 | 76 | 7 | 3 | Actual |
| 29439 | 237.00 | 2024-07-31 | 76 | 1 | 6 | Actual |
| 22067 | 760.00 | 2023-12-30 | 76 | 6 | 6 | Actual |
| 2134 | 200.00 | 2022-06-01 | 76 | 2 | 8 | Budget |
| 19951 | 219.00 | 2023-11-01 | 76 | 3 | 6 | Actual |
| 33518 | 245.12 | 2024-10-31 | 76 | 1 | 13 | Actual |
| 492 | 200.00 | 2022-05-01 | 76 | 1 | 6 | Budget |
| 38326 | 137.00 | 2025-04-01 | 76 | 7 | 3 | Actual |
| 7088 | 339.00 | 2022-11-01 | 76 | 1 | 5 | Actual |
| 6948 | 577.00 | 2022-11-01 | 76 | 1 | 4 | Actual |
| 36295 | 328.00 | 2025-01-30 | 76 | 3 | 6 | Actual |
| 37297 | 743.00 | 2025-03-01 | 76 | 1 | 5 | Actual |
| 24371 | 77.36 | 2024-02-29 | 76 | 3 | 11 | Actual |
| 9794 | 480.00 | 2022-12-30 | 76 | 1 | 7 | Budget |
| 21120 | 515.00 | 2023-12-02 | 76 | 1 | 7 | Actual |
| 5448 | 380.00 | 2022-09-01 | 76 | 1 | 8 | Budget |
| 13087 | 1196.00 | 2023-04-01 | 76 | 6 | 6 | Actual |
| 23423 | 28.42 | 2024-01-30 | 76 | 5 | 11 | Actual |
| 24787 | 707.00 | 2024-03-31 | 76 | 6 | 4 | Actual |
| 23101 | 525.00 | 2024-01-30 | 76 | 1 | 7 | Actual |
| 13596 | 198.00 | 2023-05-01 | 76 | 7 | 3 | Actual |
| 7226 | 304.00 | 2022-11-01 | 76 | 1 | 6 | Actual |
| 1664 | 90.00 | 2022-06-01 | 76 | 2 | 6 | Budget |
| 589 | 280.00 | 2022-05-01 | 76 | 3 | 6 | Budget |
| 22719 | 443.00 | 2024-01-30 | 76 | 1 | 4 | Actual |
| 23909 | 249.00 | 2024-02-29 | 76 | 1 | 6 | Actual |
| 28777 | 196.51 | 2024-07-01 | 76 | 4 | 11 | Actual |
| 25575 | 10.33 | 2024-03-31 | 76 | 2 | 12 | Actual |
| 13306 | 648.06 | 2023-04-01 | 76 | 1 | 8 | Actual |
| 12504 | 70.00 | 2023-04-01 | 76 | 7 | 3 | Budget |
| 22418 | 110.34 | 2023-12-30 | 76 | 4 | 11 | Actual |
| 24544 | 6.08 | 2024-02-29 | 76 | 2 | 12 | Actual |
| 34610 | 1782.71 | 2024-12-01 | 76 | 6 | 12 | Actual |
Generated 2025-05-31 23:06:39.486 UTC