[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 947 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21624 | 658.00 | 2023-12-28 | 76 | 1 | 3 | Actual |
| 10774 | 120.00 | 2023-01-28 | 76 | 5 | 6 | Actual |
| 7616 | 3200.00 | 2022-10-30 | 76 | 6 | 7 | Budget |
| 38858 | 442.00 | 2025-03-30 | 76 | 2 | 8 | Actual |
| 21658 | 2148.00 | 2023-12-28 | 76 | 6 | 3 | Actual |
| 37530 | 1213.00 | 2025-02-27 | 76 | 6 | 6 | Actual |
| 4048 | 118.00 | 2022-07-30 | 76 | 5 | 6 | Actual |
| 20448 | 286.93 | 2023-10-30 | 76 | 6 | 11 | Actual |
| 37621 | 6424.00 | 2025-02-27 | 76 | 6 | 7 | Actual |
| 6248 | 200.00 | 2022-09-29 | 76 | 4 | 6 | Budget |
| 5230 | 2758.00 | 2022-08-30 | 76 | 6 | 6 | Actual |
| 13086 | 1600.00 | 2023-03-30 | 76 | 6 | 6 | Budget |
| 6153 | 100.00 | 2022-09-29 | 76 | 2 | 6 | Budget |
| 2334 | 836.00 | 2022-06-30 | 76 | 6 | 3 | Actual |
| 16354 | 997.59 | 2023-06-30 | 76 | 6 | 11 | Actual |
| 19711 | 497.00 | 2023-10-30 | 76 | 1 | 4 | Actual |
| 16033 | 8501.00 | 2023-06-30 | 76 | 6 | 7 | Actual |
| 4109 | 1800.00 | 2022-07-30 | 76 | 6 | 6 | Budget |
| 12932 | 280.00 | 2023-03-30 | 76 | 3 | 6 | Budget |
| 35936 | 842.00 | 2025-01-28 | 76 | 1 | 3 | Actual |
| 36678 | 179.49 | 2025-01-28 | 76 | 2 | 11 | Actual |
| 22336 | 146.51 | 2023-12-28 | 76 | 1 | 11 | Actual |
| 9854 | 4145.00 | 2022-12-28 | 76 | 6 | 7 | Actual |
| 9004 | 272.00 | 2022-12-28 | 76 | 1 | 3 | Actual |
| 7275 | 142.00 | 2022-10-30 | 76 | 2 | 6 | Actual |
| 27214 | 203.00 | 2024-05-29 | 76 | 4 | 6 | Actual |
| 7148 | 2100.00 | 2022-10-30 | 76 | 6 | 5 | Budget |
| 39151 | 261.40 | 2025-03-30 | 76 | 1 | 12 | Actual |
| 38621 | 167.00 | 2025-03-30 | 76 | 4 | 6 | Actual |
| 19157 | 842.01 | 2023-09-29 | 76 | 1 | 8 | Actual |
| 2518 | 1050.00 | 2022-06-30 | 76 | 6 | 4 | Actual |
| 32100 | 343.32 | 2024-09-28 | 76 | 1 | 11 | Actual |
| 26111 | 90.00 | 2024-04-28 | 76 | 5 | 6 | Actual |
| 13718 | 421.00 | 2023-04-29 | 76 | 1 | 5 | Actual |
| 10306 | 480.00 | 2023-01-28 | 76 | 1 | 4 | Budget |
| 23990 | 151.00 | 2024-02-27 | 76 | 4 | 6 | Actual |
| 352 | 384.00 | 2022-04-29 | 76 | 1 | 5 | Actual |
| 3064 | 505.00 | 2022-06-30 | 76 | 1 | 7 | Actual |
| 20093 | 550.00 | 2023-10-30 | 76 | 1 | 7 | Actual |
| 30023 | 266.72 | 2024-07-29 | 76 | 1 | 12 | Actual |
| 17864 | 240.00 | 2023-08-30 | 76 | 1 | 6 | Actual |
| 683 | 100.00 | 2022-04-29 | 76 | 5 | 6 | Budget |
| 2008 | 3100.00 | 2022-05-30 | 76 | 6 | 7 | Budget |
| 28777 | 196.51 | 2024-06-29 | 76 | 4 | 11 | Actual |
| 7556 | 535.00 | 2022-10-30 | 76 | 1 | 7 | Actual |
| 3530 | 90.00 | 2022-07-30 | 76 | 7 | 3 | Budget |
| 20776 | 1927.00 | 2023-11-30 | 76 | 6 | 4 | Actual |
| 27485 | 8026.99 | 2024-05-29 | 76 | 6 | 8 | Actual |
| 34695 | 324.06 | 2024-11-29 | 76 | 2 | 13 | Actual |
| 8021 | 70.00 | 2022-11-30 | 76 | 7 | 3 | Budget |
| 14517 | 672.00 | 2023-05-30 | 76 | 1 | 3 | Actual |
| 8269 | 3420.00 | 2022-11-30 | 76 | 6 | 5 | Actual |
| 1616 | 200.00 | 2022-05-30 | 76 | 1 | 6 | Budget |
| 29931 | 199.70 | 2024-07-29 | 76 | 4 | 11 | Actual |
| 25548 | 17.78 | 2024-03-29 | 76 | 1 | 12 | Actual |
| 29849 | 375.23 | 2024-07-29 | 76 | 1 | 11 | Actual |
| 25348 | 168.85 | 2024-03-29 | 76 | 1 | 11 | Actual |
| 1476 | 441.00 | 2022-05-30 | 76 | 1 | 5 | Actual |
| 18095 | 7714.00 | 2023-08-30 | 76 | 6 | 7 | Actual |
| 13165 | 436.00 | 2023-03-30 | 76 | 1 | 7 | Actual |
| 31149 | 303.96 | 2024-08-29 | 76 | 1 | 12 | Actual |
| 27042 | 636.00 | 2024-05-29 | 76 | 1 | 5 | Actual |
| 32182 | 190.12 | 2024-09-28 | 76 | 4 | 11 | Actual |
| 6684 | 2600.00 | 2022-09-29 | 76 | 6 | 8 | Budget |
Generated 2025-05-29 14:51:19.930 UTC