[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 196 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27075 | 4052.00 | 2024-05-20 | 76 | 6 | 5 | Actual |
| 2007 | 3721.00 | 2022-05-21 | 76 | 6 | 7 | Actual |
| 5885 | 1769.00 | 2022-09-20 | 76 | 6 | 4 | Actual |
| 16354 | 997.59 | 2023-06-21 | 76 | 6 | 11 | Actual |
| 7087 | 380.00 | 2022-10-21 | 76 | 1 | 5 | Budget |
| 27863 | 194.24 | 2024-05-20 | 76 | 1 | 13 | Actual |
| 38680 | 1134.00 | 2025-03-21 | 76 | 6 | 6 | Actual |
| 33518 | 245.12 | 2024-10-20 | 76 | 1 | 13 | Actual |
| 29346 | 573.00 | 2024-07-20 | 76 | 1 | 5 | Actual |
| 33847 | 573.00 | 2024-11-20 | 76 | 1 | 5 | Actual |
| 1475 | 380.00 | 2022-05-21 | 76 | 1 | 5 | Budget |
| 38326 | 137.00 | 2025-03-21 | 76 | 7 | 3 | Actual |
| 32815 | 280.00 | 2024-10-20 | 76 | 1 | 6 | Actual |
| 20868 | 2618.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
| 12427 | 970.00 | 2023-03-21 | 76 | 6 | 3 | Actual |
| 10121 | 280.00 | 2023-01-19 | 76 | 1 | 3 | Budget |
| 15743 | 3276.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 3453 | 750.00 | 2022-07-21 | 76 | 6 | 3 | Budget |
| 37332 | 3510.00 | 2025-02-18 | 76 | 6 | 5 | Actual |
| 6495 | 4100.00 | 2022-09-20 | 76 | 6 | 7 | Budget |
| 22336 | 146.51 | 2023-12-19 | 76 | 1 | 11 | Actual |
| 20713 | 106.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 5028 | 100.00 | 2022-08-21 | 76 | 2 | 6 | Budget |
| 26984 | 5529.00 | 2024-05-20 | 76 | 6 | 4 | Actual |
| 2597 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
| 25256 | 367.75 | 2024-03-20 | 76 | 2 | 8 | Actual |
| 33132 | 510.18 | 2024-10-20 | 76 | 2 | 8 | Actual |
| 27652 | 84.80 | 2024-05-20 | 76 | 5 | 11 | Actual |
| 29225 | 207.00 | 2024-07-20 | 76 | 7 | 3 | Actual |
| 3253 | 234.42 | 2022-06-21 | 76 | 2 | 8 | Actual |
| 12552 | 528.00 | 2023-03-21 | 76 | 1 | 4 | Actual |
| 17864 | 240.00 | 2023-08-21 | 76 | 1 | 6 | Actual |
| 17151 | 298.06 | 2023-07-21 | 76 | 2 | 8 | Actual |
| 9515 | 100.00 | 2022-12-19 | 76 | 2 | 6 | Budget |
| 22931 | 41.00 | 2024-01-19 | 76 | 2 | 6 | Actual |
| 19419 | 599.71 | 2023-09-20 | 76 | 6 | 11 | Actual |
| 17065 | 2573.00 | 2023-07-21 | 76 | 6 | 7 | Actual |
| 10259 | 74.00 | 2023-01-19 | 76 | 7 | 3 | Actual |
| 35936 | 842.00 | 2025-01-19 | 76 | 1 | 3 | Actual |
| 14229 | 146.51 | 2023-04-20 | 76 | 1 | 11 | Actual |
| 23936 | 43.00 | 2024-02-18 | 76 | 2 | 6 | Actual |
| 9793 | 515.00 | 2022-12-19 | 76 | 1 | 7 | Actual |
| 10630 | 107.00 | 2023-01-19 | 76 | 2 | 6 | Actual |
| 13813 | 216.00 | 2023-04-20 | 76 | 1 | 6 | Actual |
| 18415 | 1053.97 | 2023-08-21 | 76 | 6 | 11 | Actual |
| 36472 | 5179.00 | 2025-01-19 | 76 | 6 | 7 | Actual |
| 34456 | 82.68 | 2024-11-20 | 76 | 5 | 11 | Actual |
| 21869 | 2024.00 | 2023-12-19 | 76 | 6 | 5 | Actual |
| 11486 | 4093.00 | 2023-02-18 | 76 | 6 | 4 | Actual |
| 34576 | 117.78 | 2024-11-20 | 76 | 2 | 12 | Actual |
| 4902 | 2900.00 | 2022-08-21 | 76 | 6 | 5 | Budget |
| 33398 | 196.51 | 2024-10-20 | 76 | 1 | 12 | Actual |
| 37417 | 103.00 | 2025-02-18 | 76 | 2 | 6 | Actual |
| 23396 | 110.34 | 2024-01-19 | 76 | 4 | 11 | Actual |
| 36055 | 1035.00 | 2025-01-19 | 76 | 1 | 4 | Actual |
| 17271 | 59.27 | 2023-07-21 | 76 | 2 | 11 | Actual |
| 5370 | 4987.00 | 2022-08-21 | 76 | 6 | 7 | Actual |
| 965 | 625.34 | 2022-04-20 | 76 | 1 | 8 | Actual |
| 1396 | 2637.00 | 2022-05-21 | 76 | 6 | 4 | Actual |
| 33669 | 1714.00 | 2024-11-20 | 76 | 6 | 3 | Actual |
| 31718 | 81.00 | 2024-09-19 | 76 | 2 | 6 | Actual |
| 4651 | 102.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
| 2734 | 200.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
| 6822 | 732.00 | 2022-10-21 | 76 | 6 | 3 | Actual |
Generated 2025-05-20 09:37:37.875 UTC