[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 236 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14047 | 3437.00 | 2023-05-14 | 76 | 6 | 7 | Actual |
| 17945 | 123.00 | 2023-09-14 | 76 | 4 | 6 | Actual |
| 36705 | 225.23 | 2025-02-12 | 76 | 3 | 11 | Actual |
| 28958 | 1731.64 | 2024-07-14 | 76 | 6 | 12 | Actual |
| 29494 | 299.00 | 2024-08-13 | 76 | 3 | 6 | Actual |
| 7695 | 531.39 | 2022-11-14 | 76 | 1 | 8 | Actual |
| 4247 | 1357.00 | 2022-08-14 | 76 | 6 | 7 | Actual |
| 7883 | 289.00 | 2022-12-15 | 76 | 1 | 3 | Actual |
| 14344 | 556.09 | 2023-05-14 | 76 | 6 | 11 | Actual |
| 18300 | 27.36 | 2023-09-14 | 76 | 2 | 11 | Actual |
| 24398 | 102.89 | 2024-03-13 | 76 | 4 | 11 | Actual |
| 26004 | 144.00 | 2024-05-13 | 76 | 1 | 6 | Actual |
| 10306 | 480.00 | 2023-02-12 | 76 | 1 | 4 | Budget |
| 17030 | 558.00 | 2023-08-14 | 76 | 1 | 7 | Actual |
| 19185 | 460.18 | 2023-10-14 | 76 | 2 | 8 | Actual |
| 32100 | 343.32 | 2024-10-13 | 76 | 1 | 11 | Actual |
| 32392 | 238.10 | 2024-10-13 | 76 | 1 | 13 | Actual |
| 8598 | 2328.00 | 2022-12-15 | 76 | 6 | 6 | Actual |
| 12176 | 546.55 | 2023-03-14 | 76 | 1 | 8 | Actual |
| 9466 | 304.00 | 2023-01-12 | 76 | 1 | 6 | Actual |
| 2134 | 200.00 | 2022-06-14 | 76 | 2 | 8 | Budget |
| 13354 | 298.06 | 2023-04-14 | 76 | 2 | 8 | Actual |
| 8349 | 280.00 | 2022-12-15 | 76 | 1 | 6 | Budget |
| 22846 | 2877.00 | 2024-02-12 | 76 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2022-06-14 | 76 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2022-09-14 | 76 | 6 | 5 | Budget |
| 270 | 1201.00 | 2022-05-14 | 76 | 6 | 4 | Actual |
| 8819 | 380.00 | 2022-12-15 | 76 | 1 | 8 | Budget |
| 11957 | 1600.00 | 2023-03-14 | 76 | 6 | 6 | Budget |
| 36650 | 435.87 | 2025-02-12 | 76 | 1 | 11 | Actual |
| 21241 | 387.45 | 2023-12-15 | 76 | 2 | 8 | Actual |
| 26203 | 825.00 | 2024-05-13 | 76 | 1 | 7 | Actual |
| 18181 | 319.27 | 2023-09-14 | 76 | 2 | 8 | Actual |
| 36759 | 82.68 | 2025-02-12 | 76 | 5 | 11 | Actual |
| 8445 | 312.00 | 2022-12-15 | 76 | 3 | 6 | Actual |
| 26713 | 167.92 | 2024-05-13 | 76 | 1 | 13 | Actual |
| 4047 | 100.00 | 2022-08-14 | 76 | 5 | 6 | Budget |
| 33046 | 4678.00 | 2024-11-13 | 76 | 6 | 7 | Actual |
| 27543 | 389.06 | 2024-06-13 | 76 | 1 | 11 | Actual |
| 11956 | 2705.00 | 2023-03-14 | 76 | 6 | 6 | Actual |
| 15053 | 8778.00 | 2023-06-14 | 76 | 6 | 7 | Actual |
| 26298 | 1019.28 | 2024-05-13 | 76 | 1 | 8 | Actual |
| 11897 | 88.00 | 2023-03-14 | 76 | 5 | 6 | Actual |
| 5825 | 564.00 | 2022-10-14 | 76 | 1 | 4 | Actual |
| 3856 | 200.00 | 2022-08-14 | 76 | 1 | 6 | Budget |
| 9932 | 648.06 | 2023-01-12 | 76 | 1 | 8 | Actual |
| 39213 | 1873.13 | 2025-04-14 | 76 | 6 | 12 | Actual |
| 15743 | 3276.00 | 2023-07-15 | 76 | 6 | 5 | Actual |
| 20128 | 1934.00 | 2023-11-14 | 76 | 6 | 7 | Actual |
| 8492 | 211.00 | 2022-12-15 | 76 | 4 | 6 | Actual |
| 17559 | 760.00 | 2023-09-14 | 76 | 1 | 3 | Actual |
| 37530 | 1213.00 | 2025-03-14 | 76 | 6 | 6 | Actual |
| 4573 | 750.00 | 2022-09-14 | 76 | 6 | 3 | Budget |
| 23758 | 2265.00 | 2024-03-13 | 76 | 6 | 4 | Actual |
| 10446 | 440.00 | 2023-02-12 | 76 | 1 | 5 | Actual |
| 20247 | 4643.59 | 2023-11-14 | 76 | 6 | 8 | Actual |
| 23136 | 2686.00 | 2024-02-12 | 76 | 6 | 7 | Actual |
| 14636 | 397.00 | 2023-06-14 | 76 | 1 | 4 | Actual |
| 8208 | 408.00 | 2022-12-15 | 76 | 1 | 5 | Actual |
| 21275 | 4973.90 | 2023-12-15 | 76 | 6 | 8 | Actual |
| 6948 | 577.00 | 2022-11-14 | 76 | 1 | 4 | Actual |
| 38892 | 8657.30 | 2025-04-14 | 76 | 6 | 8 | Actual |
| 15856 | 208.00 | 2023-07-15 | 76 | 3 | 6 | Actual |
| 32815 | 280.00 | 2024-11-13 | 76 | 1 | 6 | Actual |
Generated 2025-06-13 09:27:02.916 UTC