[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 846 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3453 | 750.00 | 2022-07-31 | 76 | 6 | 3 | Budget |
| 37084 | 891.00 | 2025-02-28 | 76 | 1 | 3 | Actual |
| 31691 | 288.00 | 2024-09-29 | 76 | 1 | 6 | Actual |
| 21567 | 28.42 | 2023-12-01 | 76 | 6 | 12 | Actual |
| 9563 | 306.00 | 2022-12-29 | 76 | 3 | 6 | Actual |
| 20981 | 249.00 | 2023-12-01 | 76 | 3 | 6 | Actual |
| 2335 | 750.00 | 2022-07-01 | 76 | 6 | 3 | Budget |
| 636 | 200.00 | 2022-04-30 | 76 | 4 | 6 | Budget |
| 36877 | 56.08 | 2025-01-29 | 76 | 2 | 12 | Actual |
| 24425 | 28.42 | 2024-02-28 | 76 | 5 | 11 | Actual |
| 34727 | 1743.39 | 2024-11-30 | 76 | 6 | 13 | Actual |
| 25256 | 367.75 | 2024-03-30 | 76 | 2 | 8 | Actual |
| 19626 | 3227.00 | 2023-10-31 | 76 | 6 | 3 | Actual |
| 29494 | 299.00 | 2024-07-30 | 76 | 3 | 6 | Actual |
| 9715 | 1500.00 | 2022-12-29 | 76 | 6 | 6 | Budget |
| 6025 | 3516.00 | 2022-09-30 | 76 | 6 | 5 | Actual |
| 9658 | 88.00 | 2022-12-29 | 76 | 5 | 6 | Actual |
| 6622 | 304.12 | 2022-09-30 | 76 | 2 | 8 | Actual |
| 38680 | 1134.00 | 2025-03-31 | 76 | 6 | 6 | Actual |
| 1760 | 200.00 | 2022-05-31 | 76 | 4 | 6 | Budget |
| 17651 | 105.00 | 2023-08-31 | 76 | 7 | 3 | Actual |
| 25727 | 2381.00 | 2024-04-29 | 76 | 6 | 3 | Actual |
| 3312 | 2100.00 | 2022-07-01 | 76 | 6 | 8 | Budget |
| 2831 | 280.00 | 2022-07-01 | 76 | 3 | 6 | Budget |
| 22846 | 2877.00 | 2024-01-29 | 76 | 6 | 5 | Actual |
| 15998 | 558.00 | 2023-07-01 | 76 | 1 | 7 | Actual |
| 2655 | 1650.00 | 2022-07-01 | 76 | 6 | 5 | Actual |
| 25909 | 458.00 | 2024-04-29 | 76 | 1 | 5 | Actual |
| 28695 | 369.91 | 2024-06-30 | 76 | 1 | 11 | Actual |
| 36437 | 901.00 | 2025-01-29 | 76 | 1 | 7 | Actual |
| 20533 | 12.46 | 2023-10-31 | 76 | 2 | 12 | Actual |
| 35408 | 520.79 | 2024-12-29 | 76 | 2 | 8 | Actual |
| 13813 | 216.00 | 2023-04-30 | 76 | 1 | 6 | Actual |
| 1948 | 441.00 | 2022-05-31 | 76 | 1 | 7 | Actual |
| 4651 | 102.00 | 2022-08-31 | 76 | 7 | 3 | Actual |
| 38540 | 288.00 | 2025-03-31 | 76 | 1 | 6 | Actual |
| 38389 | 4906.00 | 2025-03-31 | 76 | 6 | 4 | Actual |
| 21476 | 847.58 | 2023-12-01 | 76 | 6 | 11 | Actual |
| 12177 | 380.00 | 2023-02-28 | 76 | 1 | 8 | Budget |
| 4109 | 1800.00 | 2022-07-31 | 76 | 6 | 6 | Budget |
| 3904 | 100.00 | 2022-07-31 | 76 | 2 | 6 | Budget |
| 6900 | 70.00 | 2022-10-31 | 76 | 7 | 3 | Budget |
| 12834 | 260.00 | 2023-03-31 | 76 | 1 | 6 | Actual |
| 36910 | 2130.59 | 2025-01-29 | 76 | 6 | 12 | Actual |
| 11565 | 392.00 | 2023-02-28 | 76 | 1 | 5 | Actual |
| 11239 | 338.00 | 2023-02-28 | 76 | 1 | 3 | Actual |
| 18598 | 3573.00 | 2023-09-30 | 76 | 6 | 3 | Actual |
| 1537 | 2703.00 | 2022-05-31 | 76 | 6 | 5 | Actual |
| 18868 | 170.00 | 2023-09-30 | 76 | 1 | 6 | Actual |
| 21869 | 2024.00 | 2023-12-29 | 76 | 6 | 5 | Actual |
| 37999 | 215.66 | 2025-02-28 | 76 | 1 | 12 | Actual |
| 33224 | 448.64 | 2024-10-30 | 76 | 1 | 11 | Actual |
| 27188 | 312.00 | 2024-05-30 | 76 | 3 | 6 | Actual |
| 24544 | 6.08 | 2024-02-28 | 76 | 2 | 12 | Actual |
| 16119 | 417.76 | 2023-07-01 | 76 | 2 | 8 | Actual |
| 5884 | 2500.00 | 2022-09-30 | 76 | 6 | 4 | Budget |
| 16775 | 2839.00 | 2023-07-31 | 76 | 6 | 5 | Actual |
| 11298 | 1030.00 | 2023-02-28 | 76 | 6 | 3 | Actual |
| 11851 | 200.00 | 2023-02-28 | 76 | 4 | 6 | Budget |
| 38482 | 3478.00 | 2025-03-31 | 76 | 6 | 5 | Actual |
| 6202 | 280.00 | 2022-09-30 | 76 | 3 | 6 | Budget |
| 19477 | 12.46 | 2023-09-30 | 76 | 1 | 12 | Actual |
| 8128 | 2000.00 | 2022-12-01 | 76 | 6 | 4 | Budget |
| 2196 | 2100.00 | 2022-05-31 | 76 | 6 | 8 | Budget |
Generated 2025-05-30 08:36:20.622 UTC