[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 112 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14257 | 29.48 | 2023-04-24 | 76 | 2 | 11 | Actual |
| 29520 | 187.00 | 2024-07-24 | 76 | 4 | 6 | Actual |
| 2518 | 1050.00 | 2022-06-25 | 76 | 6 | 4 | Actual |
| 8445 | 312.00 | 2022-11-25 | 76 | 3 | 6 | Actual |
| 28072 | 180.00 | 2024-06-24 | 76 | 7 | 3 | Actual |
| 22034 | 80.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
| 10727 | 207.00 | 2023-01-23 | 76 | 4 | 6 | Actual |
| 28695 | 369.91 | 2024-06-24 | 76 | 1 | 11 | Actual |
| 884 | 3100.00 | 2022-04-24 | 76 | 6 | 7 | Budget |
| 3311 | 3069.32 | 2022-06-25 | 76 | 6 | 8 | Actual |
| 12365 | 297.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
| 7803 | 2693.56 | 2022-10-25 | 76 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-04-24 | 76 | 6 | 8 | Budget |
| 25575 | 10.33 | 2024-03-24 | 76 | 2 | 12 | Actual |
| 3205 | 613.21 | 2022-06-25 | 76 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-04-24 | 76 | 2 | 8 | Budget |
| 30592 | 107.00 | 2024-08-24 | 76 | 2 | 6 | Actual |
| 31030 | 244.38 | 2024-08-24 | 76 | 3 | 11 | Actual |
| 10912 | 475.00 | 2023-01-23 | 76 | 1 | 7 | Actual |
| 31540 | 4648.00 | 2024-09-23 | 76 | 6 | 4 | Actual |
| 2413 | 78.00 | 2022-06-25 | 76 | 7 | 3 | Actual |
| 2007 | 3721.00 | 2022-05-25 | 76 | 6 | 7 | Actual |
| 35408 | 520.79 | 2024-12-23 | 76 | 2 | 8 | Actual |
| 28838 | 2000.80 | 2024-06-24 | 76 | 6 | 11 | Actual |
| 19951 | 219.00 | 2023-10-25 | 76 | 3 | 6 | Actual |
| 3856 | 200.00 | 2022-07-25 | 76 | 1 | 6 | Budget |
| 22217 | 702.61 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-09-24 | 76 | 6 | 8 | Actual |
| 1714 | 263.00 | 2022-05-25 | 76 | 3 | 6 | Actual |
| 2598 | 360.00 | 2022-06-25 | 76 | 1 | 5 | Actual |
| 32870 | 295.00 | 2024-10-24 | 76 | 3 | 6 | Actual |
| 32209 | 84.80 | 2024-09-23 | 76 | 5 | 11 | Actual |
| 4434 | 2600.00 | 2022-07-25 | 76 | 6 | 8 | Budget |
| 21476 | 847.58 | 2023-11-25 | 76 | 6 | 11 | Actual |
| 22067 | 760.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 13868 | 202.00 | 2023-04-24 | 76 | 3 | 6 | Actual |
| 17864 | 240.00 | 2023-08-25 | 76 | 1 | 6 | Actual |
| 38892 | 8657.30 | 2025-03-25 | 76 | 6 | 8 | Actual |
| 33634 | 842.00 | 2024-11-24 | 76 | 1 | 3 | Actual |
| 2734 | 200.00 | 2022-06-25 | 76 | 1 | 6 | Budget |
| 8269 | 3420.00 | 2022-11-25 | 76 | 6 | 5 | Actual |
| 24633 | 780.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
| 32722 | 643.00 | 2024-10-24 | 76 | 1 | 5 | Actual |
| 10042 | 2200.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 20448 | 286.93 | 2023-10-25 | 76 | 6 | 11 | Actual |
| 6495 | 4100.00 | 2022-09-24 | 76 | 6 | 7 | Budget |
| 20621 | 795.00 | 2023-11-25 | 76 | 1 | 3 | Actual |
| 23396 | 110.34 | 2024-01-23 | 76 | 4 | 11 | Actual |
| 37854 | 255.02 | 2025-02-22 | 76 | 3 | 11 | Actual |
| 10446 | 440.00 | 2023-01-23 | 76 | 1 | 5 | Actual |
| 14311 | 83.74 | 2023-04-24 | 76 | 4 | 11 | Actual |
| 10971 | 1380.00 | 2023-01-23 | 76 | 6 | 7 | Actual |
| 7417 | 98.00 | 2022-10-25 | 76 | 5 | 6 | Actual |
| 24725 | 99.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
| 32601 | 203.00 | 2024-10-24 | 76 | 7 | 3 | Actual |
| 28603 | 546.55 | 2024-06-24 | 76 | 2 | 8 | Actual |
| 7275 | 142.00 | 2022-10-25 | 76 | 2 | 6 | Actual |
| 6822 | 732.00 | 2022-10-25 | 76 | 6 | 3 | Actual |
| 18868 | 170.00 | 2023-09-24 | 76 | 1 | 6 | Actual |
| 11851 | 200.00 | 2023-02-22 | 76 | 4 | 6 | Budget |
| 6105 | 200.00 | 2022-09-24 | 76 | 1 | 6 | Budget |
| 30975 | 347.57 | 2024-08-24 | 76 | 1 | 11 | Actual |
| 1665 | 90.00 | 2022-05-25 | 76 | 2 | 6 | Actual |
| 9853 | 3200.00 | 2022-12-23 | 76 | 6 | 7 | Budget |
Generated 2025-05-24 08:48:36.889 UTC