[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 211 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14961 | 1425.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 23256 | 7202.73 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 11377 | 50.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
| 12978 | 200.00 | 2023-03-23 | 76 | 4 | 6 | Budget |
| 10121 | 280.00 | 2023-01-21 | 76 | 1 | 3 | Budget |
| 21007 | 168.00 | 2023-11-23 | 76 | 4 | 6 | Actual |
| 17651 | 105.00 | 2023-08-23 | 76 | 7 | 3 | Actual |
| 13537 | 4529.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 35936 | 842.00 | 2025-01-21 | 76 | 1 | 3 | Actual |
| 1152 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
| 15615 | 380.00 | 2023-06-23 | 76 | 1 | 4 | Actual |
| 27598 | 251.83 | 2024-05-22 | 76 | 3 | 11 | Actual |
| 22542 | 36.93 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 25228 | 751.10 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 36650 | 435.87 | 2025-01-21 | 76 | 1 | 11 | Actual |
| 13658 | 2310.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
| 6026 | 2900.00 | 2022-09-22 | 76 | 6 | 5 | Budget |
| 6434 | 380.00 | 2022-09-22 | 76 | 1 | 7 | Budget |
| 15286 | 76.29 | 2023-05-23 | 76 | 3 | 11 | Actual |
| 37621 | 6424.00 | 2025-02-20 | 76 | 6 | 7 | Actual |
| 34078 | 864.00 | 2024-11-22 | 76 | 6 | 6 | Actual |
| 15908 | 136.00 | 2023-06-23 | 76 | 5 | 6 | Actual |
| 33012 | 833.00 | 2024-10-22 | 76 | 1 | 7 | Actual |
| 17325 | 100.76 | 2023-07-23 | 76 | 4 | 11 | Actual |
| 14284 | 113.53 | 2023-04-22 | 76 | 3 | 11 | Actual |
| 25078 | 811.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
| 29016 | 271.43 | 2024-06-22 | 76 | 1 | 13 | Actual |
| 21567 | 28.42 | 2023-11-23 | 76 | 6 | 12 | Actual |
| 7323 | 293.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
| 18895 | 85.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 6152 | 122.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
| 31030 | 244.38 | 2024-08-22 | 76 | 3 | 11 | Actual |
| 2195 | 5117.84 | 2022-05-23 | 76 | 6 | 8 | Actual |
| 4651 | 102.00 | 2022-08-23 | 76 | 7 | 3 | Actual |
| 2274 | 280.00 | 2022-06-23 | 76 | 1 | 3 | Budget |
| 4433 | 3463.27 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 18327 | 80.55 | 2023-08-23 | 76 | 3 | 11 | Actual |
| 17891 | 64.00 | 2023-08-23 | 76 | 2 | 6 | Actual |
| 1013 | 276.84 | 2022-04-22 | 76 | 2 | 8 | Actual |
| 37908 | 44.38 | 2025-02-20 | 76 | 5 | 11 | Actual |
| 27652 | 84.80 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 32664 | 3298.00 | 2024-10-22 | 76 | 6 | 4 | Actual |
| 37799 | 322.04 | 2025-02-20 | 76 | 1 | 11 | Actual |
| 24845 | 317.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 36530 | 1125.34 | 2025-01-21 | 76 | 1 | 8 | Actual |
| 27133 | 237.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 20360 | 57.14 | 2023-10-23 | 76 | 3 | 11 | Actual |
| 26085 | 135.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 25290 | 6623.93 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 30565 | 248.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
| 29965 | 741.20 | 2024-07-22 | 76 | 6 | 11 | Actual |
| 34727 | 1743.39 | 2024-11-22 | 76 | 6 | 13 | Actual |
| 37827 | 76.29 | 2025-02-20 | 76 | 2 | 11 | Actual |
| 15347 | 1393.34 | 2023-05-23 | 76 | 6 | 11 | Actual |
| 20776 | 1927.00 | 2023-11-23 | 76 | 6 | 4 | Actual |
| 36705 | 225.23 | 2025-01-21 | 76 | 3 | 11 | Actual |
| 16470 | 25.23 | 2023-06-23 | 76 | 6 | 12 | Actual |
| 823 | 380.00 | 2022-04-22 | 76 | 1 | 7 | Budget |
| 1072 | 2100.00 | 2022-04-22 | 76 | 6 | 8 | Budget |
| 884 | 3100.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
| 17771 | 327.00 | 2023-08-23 | 76 | 1 | 5 | Actual |
| 10727 | 207.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
| 33881 | 3507.00 | 2024-11-22 | 76 | 6 | 5 | Actual |
Generated 2025-05-22 11:48:57.044 UTC