[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 972 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8677 | 480.00 | 2022-12-02 | 76 | 1 | 7 | Budget |
| 3954 | 242.00 | 2022-08-01 | 76 | 3 | 6 | Actual |
| 9329 | 380.00 | 2022-12-30 | 76 | 1 | 5 | Budget |
| 3125 | 4742.00 | 2022-07-02 | 76 | 6 | 7 | Actual |
| 31296 | 324.06 | 2024-08-31 | 76 | 2 | 13 | Actual |
| 19099 | 5888.00 | 2023-10-01 | 76 | 6 | 7 | Actual |
| 26865 | 3140.00 | 2024-05-31 | 76 | 6 | 3 | Actual |
| 5496 | 200.00 | 2022-09-01 | 76 | 2 | 8 | Budget |
| 29253 | 963.00 | 2024-07-31 | 76 | 1 | 4 | Actual |
| 21927 | 190.00 | 2023-12-30 | 76 | 1 | 6 | Actual |
| 12755 | 2800.00 | 2023-04-01 | 76 | 6 | 5 | Budget |
| 23 | 297.00 | 2022-05-01 | 76 | 1 | 3 | Actual |
| 37332 | 3510.00 | 2025-03-01 | 76 | 6 | 5 | Actual |
| 7087 | 380.00 | 2022-11-01 | 76 | 1 | 5 | Budget |
| 34610 | 1782.71 | 2024-12-01 | 76 | 6 | 12 | Actual |
| 37084 | 891.00 | 2025-03-01 | 76 | 1 | 3 | Actual |
| 11956 | 2705.00 | 2023-03-01 | 76 | 6 | 6 | Actual |
| 28100 | 921.00 | 2024-07-01 | 76 | 1 | 4 | Actual |
| 36240 | 298.00 | 2025-01-30 | 76 | 1 | 6 | Actual |
| 11754 | 100.00 | 2023-03-01 | 76 | 2 | 6 | Budget |
| 4375 | 382.91 | 2022-08-01 | 76 | 2 | 8 | Actual |
| 19803 | 449.00 | 2023-11-01 | 76 | 1 | 5 | Actual |
| 11376 | 70.00 | 2023-03-01 | 76 | 7 | 3 | Budget |
| 35197 | 110.00 | 2024-12-30 | 76 | 5 | 6 | Actual |
| 21658 | 2148.00 | 2023-12-30 | 76 | 6 | 3 | Actual |
| 26740 | 399.50 | 2024-04-30 | 76 | 2 | 13 | Actual |
| 24845 | 317.00 | 2024-03-31 | 76 | 1 | 5 | Actual |
| 18473 | 20.97 | 2023-09-01 | 76 | 1 | 12 | Actual |
| 32334 | 1976.33 | 2024-09-30 | 76 | 6 | 12 | Actual |
| 1288 | 60.00 | 2022-06-01 | 76 | 7 | 3 | Budget |
| 30917 | 7252.73 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 35145 | 314.00 | 2024-12-30 | 76 | 3 | 6 | Actual |
| 11487 | 2000.00 | 2023-03-01 | 76 | 6 | 4 | Budget |
| 12552 | 528.00 | 2023-04-01 | 76 | 1 | 4 | Actual |
| 9657 | 100.00 | 2022-12-30 | 76 | 5 | 6 | Budget |
| 27273 | 1333.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 7088 | 339.00 | 2022-11-01 | 76 | 1 | 5 | Actual |
| 22985 | 113.00 | 2024-01-30 | 76 | 4 | 6 | Actual |
| 25457 | 53.95 | 2024-03-31 | 76 | 5 | 11 | Actual |
| 21534 | 23.10 | 2023-12-02 | 76 | 1 | 12 | Actual |
| 30294 | 1979.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
| 10120 | 275.00 | 2023-01-30 | 76 | 1 | 3 | Actual |
| 30507 | 4138.00 | 2024-08-31 | 76 | 6 | 5 | Actual |
| 270 | 1201.00 | 2022-05-01 | 76 | 6 | 4 | Actual |
| 32209 | 84.80 | 2024-09-30 | 76 | 5 | 11 | Actual |
| 28482 | 867.00 | 2024-07-01 | 76 | 1 | 7 | Actual |
| 21033 | 121.00 | 2023-12-02 | 76 | 5 | 6 | Actual |
| 33726 | 200.00 | 2024-12-01 | 76 | 7 | 3 | Actual |
| 38540 | 288.00 | 2025-04-01 | 76 | 1 | 6 | Actual |
| 32509 | 866.00 | 2024-10-31 | 76 | 1 | 3 | Actual |
| 589 | 280.00 | 2022-05-01 | 76 | 3 | 6 | Budget |
| 7942 | 750.00 | 2022-12-02 | 76 | 6 | 3 | Budget |
| 36089 | 4659.00 | 2025-01-30 | 76 | 6 | 4 | Actual |
| 32452 | 3867.99 | 2024-09-30 | 76 | 6 | 13 | Actual |
| 8599 | 1500.00 | 2022-12-02 | 76 | 6 | 6 | Budget |
| 34347 | 445.45 | 2024-12-01 | 76 | 1 | 11 | Actual |
| 13306 | 648.06 | 2023-04-01 | 76 | 1 | 8 | Actual |
| 10679 | 322.00 | 2023-01-30 | 76 | 3 | 6 | Actual |
| 16119 | 417.76 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 2519 | 1500.00 | 2022-07-02 | 76 | 6 | 4 | Budget |
| 27214 | 203.00 | 2024-05-31 | 76 | 4 | 6 | Actual |
| 351 | 380.00 | 2022-05-01 | 76 | 1 | 5 | Budget |
| 10631 | 100.00 | 2023-01-30 | 76 | 2 | 6 | Budget |
| 35819 | 174.94 | 2024-12-30 | 76 | 1 | 13 | Actual |
Generated 2025-05-31 16:35:55.260 UTC