[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 11 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28575 | 1034.43 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 24753 | 473.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
| 8599 | 1500.00 | 2022-12-23 | 76 | 6 | 6 | Budget |
| 14551 | 5426.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 83 | 750.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
| 38621 | 167.00 | 2025-04-22 | 76 | 4 | 6 | Actual |
| 742 | 896.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
| 34375 | 78.42 | 2024-12-22 | 76 | 2 | 11 | Actual |
| 25548 | 17.78 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 21120 | 515.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
| 17243 | 128.42 | 2023-08-22 | 76 | 1 | 11 | Actual |
| 8021 | 70.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
| 33426 | 50.76 | 2024-11-21 | 76 | 2 | 12 | Actual |
| 24225 | 417.76 | 2024-03-21 | 76 | 2 | 8 | Actual |
| 33046 | 4678.00 | 2024-11-21 | 76 | 6 | 7 | Actual |
| 11754 | 100.00 | 2023-03-22 | 76 | 2 | 6 | Budget |
| 30202 | 1411.80 | 2024-08-21 | 76 | 6 | 13 | Actual |
| 26326 | 504.12 | 2024-05-21 | 76 | 2 | 8 | Actual |
| 21361 | 85.87 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 2412 | 60.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 22959 | 272.00 | 2024-02-20 | 76 | 3 | 6 | Actual |
| 25078 | 811.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
| 36267 | 76.00 | 2025-02-20 | 76 | 2 | 6 | Actual |
| 6948 | 577.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 36472 | 5179.00 | 2025-02-20 | 76 | 6 | 7 | Actual |
| 31269 | 167.92 | 2024-09-21 | 76 | 1 | 13 | Actual |
| 11099 | 200.00 | 2023-02-20 | 76 | 2 | 8 | Budget |
| 35819 | 174.94 | 2025-01-20 | 76 | 1 | 13 | Actual |
| 18975 | 76.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 13840 | 64.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
| 11706 | 280.00 | 2023-03-22 | 76 | 1 | 6 | Budget |
| 7009 | 2000.00 | 2022-11-22 | 76 | 6 | 4 | Budget |
| 17502 | 36.93 | 2023-08-22 | 76 | 6 | 12 | Actual |
| 6495 | 4100.00 | 2022-10-22 | 76 | 6 | 7 | Budget |
| 33847 | 573.00 | 2024-12-22 | 76 | 1 | 5 | Actual |
| 2519 | 1500.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
| 6575 | 380.00 | 2022-10-22 | 76 | 1 | 8 | Budget |
| 38146 | 380.21 | 2025-03-22 | 76 | 2 | 13 | Actual |
| 37799 | 322.04 | 2025-03-22 | 76 | 1 | 11 | Actual |
| 19504 | 11.40 | 2023-10-22 | 76 | 2 | 12 | Actual |
| 12364 | 280.00 | 2023-04-22 | 76 | 1 | 3 | Budget |
| 33789 | 3579.00 | 2024-12-22 | 76 | 6 | 4 | Actual |
| 2007 | 3721.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
| 29168 | 2294.00 | 2024-08-21 | 76 | 6 | 3 | Actual |
| 38567 | 118.00 | 2025-04-22 | 76 | 2 | 6 | Actual |
| 18810 | 3137.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
| 4901 | 3865.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
| 10832 | 1129.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 9715 | 1500.00 | 2023-01-20 | 76 | 6 | 6 | Budget |
| 15053 | 8778.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 10121 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 9657 | 100.00 | 2023-01-20 | 76 | 5 | 6 | Budget |
| 11565 | 392.00 | 2023-03-22 | 76 | 1 | 5 | Actual |
| 11897 | 88.00 | 2023-03-22 | 76 | 5 | 6 | Actual |
| 17806 | 2928.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
| 18060 | 522.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
| 82 | 486.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
| 1665 | 90.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
| 17919 | 260.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 29494 | 299.00 | 2024-08-21 | 76 | 3 | 6 | Actual |
| 36877 | 56.08 | 2025-02-20 | 76 | 2 | 12 | Actual |
| 4760 | 3904.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
| 10504 | 1542.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
Generated 2025-06-21 13:40:16.619 UTC