[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 267 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28958 | 1731.64 | 2024-07-18 | 76 | 6 | 12 | Actual |
| 33252 | 183.74 | 2024-11-17 | 76 | 2 | 11 | Actual |
| 17243 | 128.42 | 2023-08-18 | 76 | 1 | 11 | Actual |
| 37799 | 322.04 | 2025-03-18 | 76 | 1 | 11 | Actual |
| 32601 | 203.00 | 2024-11-17 | 76 | 7 | 3 | Actual |
| 9853 | 3200.00 | 2023-01-16 | 76 | 6 | 7 | Budget |
| 7883 | 289.00 | 2022-12-19 | 76 | 1 | 3 | Actual |
| 27240 | 113.00 | 2024-06-17 | 76 | 5 | 6 | Actual |
| 9611 | 164.00 | 2023-01-16 | 76 | 4 | 6 | Actual |
| 21715 | 103.00 | 2024-01-16 | 76 | 7 | 3 | Actual |
| 18214 | 7731.53 | 2023-09-18 | 76 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-17 | 76 | 6 | 8 | Actual |
| 25348 | 168.85 | 2024-04-17 | 76 | 1 | 11 | Actual |
| 16740 | 429.00 | 2023-08-18 | 76 | 1 | 5 | Actual |
| 8020 | 71.00 | 2022-12-19 | 76 | 7 | 3 | Actual |
| 35582 | 210.34 | 2025-01-16 | 76 | 4 | 11 | Actual |
| 12286 | 2700.00 | 2023-03-18 | 76 | 6 | 8 | Budget |
| 37530 | 1213.00 | 2025-03-18 | 76 | 6 | 6 | Actual |
| 15615 | 380.00 | 2023-07-19 | 76 | 1 | 4 | Actual |
| 5776 | 101.00 | 2022-10-18 | 76 | 7 | 3 | Actual |
| 24725 | 99.00 | 2024-04-17 | 76 | 7 | 3 | Actual |
| 26203 | 825.00 | 2024-05-17 | 76 | 1 | 7 | Actual |
| 20305 | 192.25 | 2023-11-18 | 76 | 1 | 11 | Actual |
| 4109 | 1800.00 | 2022-08-18 | 76 | 6 | 6 | Budget |
| 24344 | 55.02 | 2024-03-17 | 76 | 2 | 11 | Actual |
| 34170 | 6485.00 | 2024-12-18 | 76 | 6 | 7 | Actual |
| 14402 | 17.78 | 2023-05-18 | 76 | 1 | 12 | Actual |
| 6152 | 122.00 | 2022-10-18 | 76 | 2 | 6 | Actual |
| 32042 | 10651.28 | 2024-10-17 | 76 | 6 | 8 | Actual |
| 9143 | 70.00 | 2023-01-16 | 76 | 7 | 3 | Budget |
| 17971 | 88.00 | 2023-09-18 | 76 | 5 | 6 | Actual |
| 37679 | 1008.68 | 2025-03-18 | 76 | 1 | 8 | Actual |
| 28100 | 921.00 | 2024-07-18 | 76 | 1 | 4 | Actual |
| 5824 | 550.00 | 2022-10-18 | 76 | 1 | 4 | Budget |
| 17298 | 87.99 | 2023-08-18 | 76 | 3 | 11 | Actual |
| 14517 | 672.00 | 2023-06-18 | 76 | 1 | 3 | Actual |
| 24398 | 102.89 | 2024-03-17 | 76 | 4 | 11 | Actual |
| 19099 | 5888.00 | 2023-10-18 | 76 | 6 | 7 | Actual |
| 22931 | 41.00 | 2024-02-16 | 76 | 2 | 6 | Actual |
| 637 | 191.00 | 2022-05-18 | 76 | 4 | 6 | Actual |
| 31772 | 168.00 | 2024-10-17 | 76 | 4 | 6 | Actual |
| 4699 | 588.00 | 2022-09-18 | 76 | 1 | 4 | Actual |
| 16860 | 67.00 | 2023-08-18 | 76 | 2 | 6 | Actual |
| 29043 | 569.68 | 2024-07-18 | 76 | 2 | 13 | Actual |
| 38595 | 302.00 | 2025-04-18 | 76 | 3 | 6 | Actual |
| 16562 | 3705.00 | 2023-08-18 | 76 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2023-06-18 | 76 | 6 | 3 | Actual |
| 10181 | 1000.00 | 2023-02-16 | 76 | 6 | 3 | Budget |
| 2985 | 1400.00 | 2022-07-19 | 76 | 6 | 6 | Budget |
| 23909 | 249.00 | 2024-03-17 | 76 | 1 | 6 | Actual |
| 11898 | 100.00 | 2023-03-18 | 76 | 5 | 6 | Budget |
| 22217 | 702.61 | 2024-01-16 | 76 | 1 | 8 | Actual |
| 8739 | 3200.00 | 2022-12-19 | 76 | 6 | 7 | Budget |
| 11957 | 1600.00 | 2023-03-18 | 76 | 6 | 6 | Budget |
| 16211 | 184.81 | 2023-07-19 | 76 | 1 | 11 | Actual |
| 8539 | 100.00 | 2022-12-19 | 76 | 5 | 6 | Budget |
| 26865 | 3140.00 | 2024-06-17 | 76 | 6 | 3 | Actual |
| 22364 | 86.93 | 2024-01-16 | 76 | 2 | 11 | Actual |
| 14608 | 94.00 | 2023-06-18 | 76 | 7 | 3 | Actual |
| 13307 | 380.00 | 2023-04-18 | 76 | 1 | 8 | Budget |
| 10832 | 1129.00 | 2023-02-16 | 76 | 6 | 6 | Actual |
| 20926 | 200.00 | 2023-12-19 | 76 | 1 | 6 | Actual |
| 36472 | 5179.00 | 2025-02-16 | 76 | 6 | 7 | Actual |
| 35728 | 112.46 | 2025-01-16 | 76 | 2 | 12 | Actual |
Generated 2025-06-18 01:54:26.130 UTC