[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 841 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19007 | 755.00 | 2023-09-30 | 76 | 6 | 6 | Actual |
| 9065 | 750.00 | 2022-12-29 | 76 | 6 | 3 | Budget |
| 16354 | 997.59 | 2023-07-01 | 76 | 6 | 11 | Actual |
| 34402 | 231.61 | 2024-11-30 | 76 | 3 | 11 | Actual |
| 9142 | 52.00 | 2022-12-29 | 76 | 7 | 3 | Actual |
| 9657 | 100.00 | 2022-12-29 | 76 | 5 | 6 | Budget |
| 9610 | 200.00 | 2022-12-29 | 76 | 4 | 6 | Budget |
| 271 | 1500.00 | 2022-04-30 | 76 | 6 | 4 | Budget |
| 16119 | 417.76 | 2023-07-01 | 76 | 2 | 8 | Actual |
| 27571 | 128.42 | 2024-05-30 | 76 | 2 | 11 | Actual |
| 36240 | 298.00 | 2025-01-29 | 76 | 1 | 6 | Actual |
| 15882 | 137.00 | 2023-07-01 | 76 | 4 | 6 | Actual |
| 12756 | 2999.00 | 2023-03-31 | 76 | 6 | 5 | Actual |
| 11897 | 88.00 | 2023-02-28 | 76 | 5 | 6 | Actual |
| 12285 | 5551.18 | 2023-02-28 | 76 | 6 | 8 | Actual |
| 2985 | 1400.00 | 2022-07-01 | 76 | 6 | 6 | Budget |
| 24258 | 6978.48 | 2024-02-28 | 76 | 6 | 8 | Actual |
| 18003 | 1168.00 | 2023-08-31 | 76 | 6 | 6 | Actual |
| 823 | 380.00 | 2022-04-30 | 76 | 1 | 7 | Budget |
| 24544 | 6.08 | 2024-02-28 | 76 | 2 | 12 | Actual |
| 16860 | 67.00 | 2023-07-31 | 76 | 2 | 6 | Actual |
| 15708 | 358.00 | 2023-07-01 | 76 | 1 | 5 | Actual |
| 8819 | 380.00 | 2022-12-01 | 76 | 1 | 8 | Budget |
| 9932 | 648.06 | 2022-12-29 | 76 | 1 | 8 | Actual |
| 34819 | 2775.00 | 2024-12-29 | 76 | 6 | 3 | Actual |
| 1288 | 60.00 | 2022-05-31 | 76 | 7 | 3 | Budget |
| 10120 | 275.00 | 2023-01-29 | 76 | 1 | 3 | Actual |
| 25376 | 28.42 | 2024-03-30 | 76 | 2 | 11 | Actual |
| 26950 | 972.00 | 2024-05-30 | 76 | 1 | 4 | Actual |
| 11956 | 2705.00 | 2023-02-28 | 76 | 6 | 6 | Actual |
| 36910 | 2130.59 | 2025-01-29 | 76 | 6 | 12 | Actual |
| 12755 | 2800.00 | 2023-03-31 | 76 | 6 | 5 | Budget |
| 7615 | 1262.00 | 2022-10-31 | 76 | 6 | 7 | Actual |
| 22364 | 86.93 | 2023-12-29 | 76 | 2 | 11 | Actual |
| 25548 | 17.78 | 2024-03-30 | 76 | 1 | 12 | Actual |
| 38119 | 281.96 | 2025-02-28 | 76 | 1 | 13 | Actual |
| 4512 | 280.00 | 2022-08-31 | 76 | 1 | 3 | Budget |
| 2879 | 213.00 | 2022-07-01 | 76 | 4 | 6 | Actual |
| 8069 | 624.00 | 2022-12-01 | 76 | 1 | 4 | Actual |
| 28517 | 6466.00 | 2024-06-30 | 76 | 6 | 7 | Actual |
| 32922 | 117.00 | 2024-10-30 | 76 | 5 | 6 | Actual |
| 4651 | 102.00 | 2022-08-31 | 76 | 7 | 3 | Actual |
| 2461 | 599.00 | 2022-07-01 | 76 | 1 | 4 | Actual |
| 29520 | 187.00 | 2024-07-30 | 76 | 4 | 6 | Actual |
| 7616 | 3200.00 | 2022-10-31 | 76 | 6 | 7 | Budget |
| 2597 | 380.00 | 2022-07-01 | 76 | 1 | 5 | Budget |
| 34939 | 4665.00 | 2024-12-29 | 76 | 6 | 4 | Actual |
| 20533 | 12.46 | 2023-10-31 | 76 | 2 | 12 | Actual |
| 22691 | 190.00 | 2024-01-29 | 76 | 7 | 3 | Actual |
| 27652 | 84.80 | 2024-05-30 | 76 | 5 | 11 | Actual |
| 18272 | 147.57 | 2023-08-31 | 76 | 1 | 11 | Actual |
| 31598 | 743.00 | 2024-09-29 | 76 | 1 | 5 | Actual |
| 8678 | 400.00 | 2022-12-01 | 76 | 1 | 7 | Actual |
| 25170 | 5356.00 | 2024-03-30 | 76 | 6 | 7 | Actual |
| 18598 | 3573.00 | 2023-09-30 | 76 | 6 | 3 | Actual |
| 14169 | 10298.24 | 2023-04-30 | 76 | 6 | 8 | Actual |
| 4188 | 412.00 | 2022-07-31 | 76 | 1 | 7 | Actual |
| 964 | 380.00 | 2022-04-30 | 76 | 1 | 8 | Budget |
| 36558 | 487.45 | 2025-01-29 | 76 | 2 | 8 | Actual |
| 26922 | 200.00 | 2024-05-30 | 76 | 7 | 3 | Actual |
| 23396 | 110.34 | 2024-01-29 | 76 | 4 | 11 | Actual |
| 21361 | 85.87 | 2023-12-01 | 76 | 2 | 11 | Actual |
| 21476 | 847.58 | 2023-12-01 | 76 | 6 | 11 | Actual |
| 8677 | 480.00 | 2022-12-01 | 76 | 1 | 7 | Budget |
Generated 2025-05-30 20:51:02.289 UTC