[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 153 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11160 | 3340.54 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 5448 | 380.00 | 2022-10-25 | 76 | 1 | 8 | Budget |
| 35609 | 43.31 | 2025-02-22 | 76 | 5 | 11 | Actual |
| 31420 | 2615.00 | 2024-11-23 | 76 | 6 | 3 | Actual |
| 16833 | 240.00 | 2023-09-24 | 76 | 1 | 6 | Actual |
| 10774 | 120.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 23396 | 110.34 | 2024-03-24 | 76 | 4 | 11 | Actual |
| 18354 | 87.99 | 2023-10-25 | 76 | 4 | 11 | Actual |
| 15259 | 27.36 | 2023-07-25 | 76 | 2 | 11 | Actual |
| 30170 | 359.15 | 2024-09-23 | 76 | 2 | 13 | Actual |
| 2335 | 750.00 | 2022-08-25 | 76 | 6 | 3 | Budget |
| 30855 | 1238.98 | 2024-10-24 | 76 | 1 | 8 | Actual |
| 12097 | 3200.00 | 2023-04-24 | 76 | 6 | 7 | Budget |
| 7275 | 142.00 | 2022-12-25 | 76 | 2 | 6 | Actual |
| 21624 | 658.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
| 8068 | 550.00 | 2023-01-25 | 76 | 1 | 4 | Budget |
| 33166 | 3772.36 | 2024-12-24 | 76 | 6 | 8 | Actual |
| 823 | 380.00 | 2022-06-24 | 76 | 1 | 7 | Budget |
| 32922 | 117.00 | 2024-12-24 | 76 | 5 | 6 | Actual |
| 541 | 105.00 | 2022-06-24 | 76 | 2 | 6 | Actual |
| 14284 | 113.53 | 2023-06-24 | 76 | 3 | 11 | Actual |
| 18300 | 27.36 | 2023-10-25 | 76 | 2 | 11 | Actual |
| 1714 | 263.00 | 2022-07-25 | 76 | 3 | 6 | Actual |
| 32664 | 3298.00 | 2024-12-24 | 76 | 6 | 4 | Actual |
| 5497 | 352.60 | 2022-10-25 | 76 | 2 | 8 | Actual |
| 38830 | 975.34 | 2025-05-25 | 76 | 1 | 8 | Actual |
| 33669 | 1714.00 | 2025-01-24 | 76 | 6 | 3 | Actual |
| 38892 | 8657.30 | 2025-05-25 | 76 | 6 | 8 | Actual |
| 10306 | 480.00 | 2023-03-25 | 76 | 1 | 4 | Budget |
| 3125 | 4742.00 | 2022-08-25 | 76 | 6 | 7 | Actual |
| 4981 | 239.00 | 2022-10-25 | 76 | 1 | 6 | Actual |
| 34784 | 809.00 | 2025-02-22 | 76 | 1 | 3 | Actual |
| 14821 | 186.00 | 2023-07-25 | 76 | 1 | 6 | Actual |
| 4188 | 412.00 | 2022-09-24 | 76 | 1 | 7 | Actual |
| 4247 | 1357.00 | 2022-09-24 | 76 | 6 | 7 | Actual |
| 6623 | 200.00 | 2022-11-24 | 76 | 2 | 8 | Budget |
| 36380 | 664.00 | 2025-03-25 | 76 | 6 | 6 | Actual |
| 6025 | 3516.00 | 2022-11-24 | 76 | 6 | 5 | Actual |
| 24725 | 99.00 | 2024-05-24 | 76 | 7 | 3 | Actual |
| 32842 | 84.00 | 2024-12-24 | 76 | 2 | 6 | Actual |
| 10679 | 322.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
| 2735 | 237.00 | 2022-08-25 | 76 | 1 | 6 | Actual |
| 30797 | 6538.00 | 2024-10-24 | 76 | 6 | 7 | Actual |
| 26085 | 135.00 | 2024-06-23 | 76 | 4 | 6 | Actual |
| 19185 | 460.18 | 2023-11-24 | 76 | 2 | 8 | Actual |
| 10307 | 506.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
| 1538 | 1700.00 | 2022-07-25 | 76 | 6 | 5 | Budget |
| 35846 | 387.22 | 2025-02-22 | 76 | 2 | 13 | Actual |
| 36027 | 152.00 | 2025-03-25 | 76 | 7 | 3 | Actual |
| 13228 | 3921.00 | 2023-05-25 | 76 | 6 | 7 | Actual |
| 965 | 625.34 | 2022-06-24 | 76 | 1 | 8 | Actual |
| 26562 | 343.32 | 2024-06-23 | 76 | 6 | 11 | Actual |
| 14670 | 2606.00 | 2023-07-25 | 76 | 6 | 4 | Actual |
| 21835 | 421.00 | 2024-02-22 | 76 | 1 | 5 | Actual |
| 31633 | 3894.00 | 2024-11-23 | 76 | 6 | 5 | Actual |
| 36968 | 327.57 | 2025-03-25 | 76 | 1 | 13 | Actual |
| 12426 | 1000.00 | 2023-05-25 | 76 | 6 | 3 | Budget |
| 19277 | 168.85 | 2023-11-24 | 76 | 1 | 11 | Actual |
| 5309 | 380.00 | 2022-10-25 | 76 | 1 | 7 | Budget |
| 6354 | 1800.00 | 2022-11-24 | 76 | 6 | 6 | Budget |
| 13416 | 3775.39 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 20214 | 473.82 | 2023-12-25 | 76 | 2 | 8 | Actual |
| 7008 | 1805.00 | 2022-12-25 | 76 | 6 | 4 | Actual |
| 22542 | 36.93 | 2024-02-22 | 76 | 6 | 12 | Actual |
Generated 2025-07-24 13:58:00.072 UTC