[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 884 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8207 | 380.00 | 2022-12-01 | 76 | 1 | 5 | Budget |
| 30051 | 55.02 | 2024-07-30 | 76 | 2 | 12 | Actual |
| 25045 | 85.00 | 2024-03-30 | 76 | 5 | 6 | Actual |
| 13228 | 3921.00 | 2023-03-31 | 76 | 6 | 7 | Actual |
| 14551 | 5426.00 | 2023-05-31 | 76 | 6 | 3 | Actual |
| 36437 | 901.00 | 2025-01-29 | 76 | 1 | 7 | Actual |
| 29520 | 187.00 | 2024-07-30 | 76 | 4 | 6 | Actual |
| 1538 | 1700.00 | 2022-05-31 | 76 | 6 | 5 | Budget |
| 25348 | 168.85 | 2024-03-30 | 76 | 1 | 11 | Actual |
| 11238 | 280.00 | 2023-02-28 | 76 | 1 | 3 | Budget |
| 5825 | 564.00 | 2022-09-30 | 76 | 1 | 4 | Actual |
| 25228 | 751.10 | 2024-03-30 | 76 | 1 | 8 | Actual |
| 5124 | 174.00 | 2022-08-31 | 76 | 4 | 6 | Actual |
| 7695 | 531.39 | 2022-10-31 | 76 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-01-29 | 76 | 2 | 8 | Actual |
| 20926 | 200.00 | 2023-12-01 | 76 | 1 | 6 | Actual |
| 683 | 100.00 | 2022-04-30 | 76 | 5 | 6 | Budget |
| 30472 | 624.00 | 2024-08-30 | 76 | 1 | 5 | Actual |
| 10583 | 260.00 | 2023-01-29 | 76 | 1 | 6 | Actual |
| 15286 | 76.29 | 2023-05-31 | 76 | 3 | 11 | Actual |
| 13166 | 480.00 | 2023-03-31 | 76 | 1 | 7 | Budget |
| 3720 | 371.00 | 2022-07-31 | 76 | 1 | 5 | Actual |
| 2134 | 200.00 | 2022-05-31 | 76 | 2 | 8 | Budget |
| 7476 | 1500.00 | 2022-10-31 | 76 | 6 | 6 | Budget |
| 2334 | 836.00 | 2022-07-01 | 76 | 6 | 3 | Actual |
| 33518 | 245.12 | 2024-10-30 | 76 | 1 | 13 | Actual |
| 23194 | 648.06 | 2024-01-29 | 76 | 1 | 8 | Actual |
| 28958 | 1731.64 | 2024-06-30 | 76 | 6 | 12 | Actual |
| 22034 | 80.00 | 2023-12-29 | 76 | 5 | 6 | Actual |
| 37999 | 215.66 | 2025-02-28 | 76 | 1 | 12 | Actual |
| 23423 | 28.42 | 2024-01-29 | 76 | 5 | 11 | Actual |
| 8446 | 280.00 | 2022-12-01 | 76 | 3 | 6 | Budget |
| 30414 | 4400.00 | 2024-08-30 | 76 | 6 | 4 | Actual |
| 11851 | 200.00 | 2023-02-28 | 76 | 4 | 6 | Budget |
| 30917 | 7252.73 | 2024-08-30 | 76 | 6 | 8 | Actual |
| 23758 | 2265.00 | 2024-02-28 | 76 | 6 | 4 | Actual |
| 8068 | 550.00 | 2022-12-01 | 76 | 1 | 4 | Budget |
| 38177 | 2311.82 | 2025-02-28 | 76 | 6 | 13 | Actual |
| 22599 | 750.00 | 2024-01-29 | 76 | 1 | 3 | Actual |
| 26528 | 20.97 | 2024-04-29 | 76 | 5 | 11 | Actual |
| 4109 | 1800.00 | 2022-07-31 | 76 | 6 | 6 | Budget |
| 964 | 380.00 | 2022-04-30 | 76 | 1 | 8 | Budget |
| 15495 | 856.00 | 2023-07-01 | 76 | 1 | 3 | Actual |
| 30646 | 174.00 | 2024-08-30 | 76 | 4 | 6 | Actual |
| 11804 | 280.00 | 2023-02-28 | 76 | 3 | 6 | Budget |
| 8925 | 3999.64 | 2022-12-01 | 76 | 6 | 8 | Actual |
| 12553 | 480.00 | 2023-03-31 | 76 | 1 | 4 | Budget |
| 5824 | 550.00 | 2022-09-30 | 76 | 1 | 4 | Budget |
| 10679 | 322.00 | 2023-01-29 | 76 | 3 | 6 | Actual |
| 24371 | 77.36 | 2024-02-28 | 76 | 3 | 11 | Actual |
| 22364 | 86.93 | 2023-12-29 | 76 | 2 | 11 | Actual |
| 11755 | 138.00 | 2023-02-28 | 76 | 2 | 6 | Actual |
| 33460 | 1455.04 | 2024-10-30 | 76 | 6 | 12 | Actual |
| 39032 | 275.23 | 2025-03-31 | 76 | 4 | 11 | Actual |
| 34490 | 4148.71 | 2024-11-30 | 76 | 6 | 11 | Actual |
| 21241 | 387.45 | 2023-12-01 | 76 | 2 | 8 | Actual |
| 31091 | 5364.69 | 2024-08-30 | 76 | 6 | 11 | Actual |
| 29757 | 504.12 | 2024-07-30 | 76 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-05-31 | 76 | 2 | 8 | Actual |
| 10180 | 1016.00 | 2023-01-29 | 76 | 6 | 3 | Actual |
| 31211 | 2452.93 | 2024-08-30 | 76 | 6 | 12 | Actual |
| 21361 | 85.87 | 2023-12-01 | 76 | 2 | 11 | Actual |
| 31030 | 244.38 | 2024-08-30 | 76 | 3 | 11 | Actual |
| 16266 | 75.23 | 2023-07-01 | 76 | 3 | 11 | Actual |
Generated 2025-05-31 01:03:35.229 UTC