[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 263 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6822 | 732.00 | 2022-10-25 | 76 | 6 | 3 | Actual |
| 965 | 625.34 | 2022-04-24 | 76 | 1 | 8 | Actual |
| 5963 | 380.00 | 2022-09-24 | 76 | 1 | 5 | Budget |
| 1210 | 787.00 | 2022-05-25 | 76 | 6 | 3 | Actual |
| 28285 | 309.00 | 2024-06-24 | 76 | 1 | 6 | Actual |
| 9714 | 1159.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 31718 | 81.00 | 2024-09-23 | 76 | 2 | 6 | Actual |
| 38621 | 167.00 | 2025-03-25 | 76 | 4 | 6 | Actual |
| 28958 | 1731.64 | 2024-06-24 | 76 | 6 | 12 | Actual |
| 37084 | 891.00 | 2025-02-22 | 76 | 1 | 3 | Actual |
| 2274 | 280.00 | 2022-06-25 | 76 | 1 | 3 | Budget |
| 39151 | 261.40 | 2025-03-25 | 76 | 1 | 12 | Actual |
| 8926 | 2200.00 | 2022-11-25 | 76 | 6 | 8 | Budget |
| 5310 | 364.00 | 2022-08-25 | 76 | 1 | 7 | Actual |
| 12614 | 1369.00 | 2023-03-25 | 76 | 6 | 4 | Actual |
| 26031 | 48.00 | 2024-04-23 | 76 | 2 | 6 | Actual |
| 9466 | 304.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
| 20981 | 249.00 | 2023-11-25 | 76 | 3 | 6 | Actual |
| 12177 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 7743 | 200.00 | 2022-10-25 | 76 | 2 | 8 | Budget |
| 30762 | 735.00 | 2024-08-24 | 76 | 1 | 7 | Actual |
| 30472 | 624.00 | 2024-08-24 | 76 | 1 | 5 | Actual |
| 1337 | 599.00 | 2022-05-25 | 76 | 1 | 4 | Actual |
| 26830 | 690.00 | 2024-05-24 | 76 | 1 | 3 | Actual |
| 2461 | 599.00 | 2022-06-25 | 76 | 1 | 4 | Actual |
| 24316 | 139.06 | 2024-02-22 | 76 | 1 | 11 | Actual |
| 21743 | 441.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
| 3204 | 380.00 | 2022-06-25 | 76 | 1 | 8 | Budget |
| 29904 | 234.81 | 2024-07-24 | 76 | 3 | 11 | Actual |
| 6202 | 280.00 | 2022-09-24 | 76 | 3 | 6 | Budget |
| 2087 | 576.85 | 2022-05-25 | 76 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-02-22 | 76 | 2 | 8 | Actual |
| 590 | 310.00 | 2022-04-24 | 76 | 3 | 6 | Actual |
| 26447 | 76.29 | 2024-04-23 | 76 | 2 | 11 | Actual |
| 26562 | 343.32 | 2024-04-23 | 76 | 6 | 11 | Actual |
| 24258 | 6978.48 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 8207 | 380.00 | 2022-11-25 | 76 | 1 | 5 | Budget |
| 15438 | 37.99 | 2023-05-25 | 76 | 6 | 12 | Actual |
| 6495 | 4100.00 | 2022-09-24 | 76 | 6 | 7 | Budget |
| 7274 | 100.00 | 2022-10-25 | 76 | 2 | 6 | Budget |
| 16562 | 3705.00 | 2023-07-25 | 76 | 6 | 3 | Actual |
| 25909 | 458.00 | 2024-04-23 | 76 | 1 | 5 | Actual |
| 13868 | 202.00 | 2023-04-24 | 76 | 3 | 6 | Actual |
| 9191 | 495.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 1475 | 380.00 | 2022-05-25 | 76 | 1 | 5 | Budget |
| 5636 | 297.00 | 2022-09-24 | 76 | 1 | 3 | Actual |
| 1152 | 280.00 | 2022-05-25 | 76 | 1 | 3 | Budget |
| 34904 | 873.00 | 2024-12-23 | 76 | 1 | 4 | Actual |
| 9142 | 52.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 11706 | 280.00 | 2023-02-22 | 76 | 1 | 6 | Budget |
| 13025 | 100.00 | 2023-03-25 | 76 | 5 | 6 | Budget |
| 823 | 380.00 | 2022-04-24 | 76 | 1 | 7 | Budget |
| 3391 | 276.00 | 2022-07-25 | 76 | 1 | 3 | Actual |
| 3530 | 90.00 | 2022-07-25 | 76 | 7 | 3 | Budget |
| 5369 | 4100.00 | 2022-08-25 | 76 | 6 | 7 | Budget |
| 15708 | 358.00 | 2023-06-25 | 76 | 1 | 5 | Actual |
| 29133 | 795.00 | 2024-07-24 | 76 | 1 | 3 | Actual |
| 32544 | 1574.00 | 2024-10-24 | 76 | 6 | 3 | Actual |
| 9853 | 3200.00 | 2022-12-23 | 76 | 6 | 7 | Budget |
| 36295 | 328.00 | 2025-01-23 | 76 | 3 | 6 | Actual |
| 2878 | 200.00 | 2022-06-25 | 76 | 4 | 6 | Budget |
| 27744 | 326.30 | 2024-05-24 | 76 | 1 | 12 | Actual |
| 14876 | 249.00 | 2023-05-25 | 76 | 3 | 6 | Actual |
| 8867 | 200.00 | 2022-11-25 | 76 | 2 | 8 | Budget |
Generated 2025-05-24 09:01:38.772 UTC