[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 271 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14551 | 5426.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
| 25019 | 113.00 | 2024-03-21 | 76 | 4 | 6 | Actual |
| 14821 | 186.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 14284 | 113.53 | 2023-04-21 | 76 | 3 | 11 | Actual |
| 23964 | 213.00 | 2024-02-19 | 76 | 3 | 6 | Actual |
| 27598 | 251.83 | 2024-05-21 | 76 | 3 | 11 | Actual |
| 37587 | 752.00 | 2025-02-19 | 76 | 1 | 7 | Actual |
| 37204 | 819.00 | 2025-02-19 | 76 | 1 | 4 | Actual |
| 24459 | 1125.25 | 2024-02-19 | 76 | 6 | 11 | Actual |
| 1336 | 550.00 | 2022-05-22 | 76 | 1 | 4 | Budget |
| 8348 | 275.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
| 11487 | 2000.00 | 2023-02-19 | 76 | 6 | 4 | Budget |
| 8020 | 71.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 6248 | 200.00 | 2022-09-21 | 76 | 4 | 6 | Budget |
| 19219 | 6836.06 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 28134 | 5681.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 38950 | 400.77 | 2025-03-22 | 76 | 1 | 11 | Actual |
| 35117 | 102.00 | 2024-12-20 | 76 | 2 | 6 | Actual |
| 21476 | 847.58 | 2023-11-22 | 76 | 6 | 11 | Actual |
| 6249 | 207.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
| 18895 | 85.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
| 30143 | 194.24 | 2024-07-21 | 76 | 1 | 13 | Actual |
| 6434 | 380.00 | 2022-09-21 | 76 | 1 | 7 | Budget |
| 26528 | 20.97 | 2024-04-20 | 76 | 5 | 11 | Actual |
| 18153 | 614.73 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 30023 | 266.72 | 2024-07-21 | 76 | 1 | 12 | Actual |
| 25692 | 728.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 1288 | 60.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
| 7148 | 2100.00 | 2022-10-22 | 76 | 6 | 5 | Budget |
| 4108 | 1118.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
| 211 | 561.00 | 2022-04-21 | 76 | 1 | 4 | Actual |
| 10259 | 74.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 34256 | 613.21 | 2024-11-21 | 76 | 2 | 8 | Actual |
| 24225 | 417.76 | 2024-02-19 | 76 | 2 | 8 | Actual |
| 19923 | 81.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
| 13920 | 123.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 4048 | 118.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
| 36849 | 211.40 | 2025-01-20 | 76 | 1 | 12 | Actual |
| 17065 | 2573.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
| 7615 | 1262.00 | 2022-10-22 | 76 | 6 | 7 | Actual |
| 15941 | 811.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 636 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
| 33669 | 1714.00 | 2024-11-21 | 76 | 6 | 3 | Actual |
| 11956 | 2705.00 | 2023-02-19 | 76 | 6 | 6 | Actual |
| 12979 | 214.00 | 2023-03-22 | 76 | 4 | 6 | Actual |
| 27075 | 4052.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
| 39059 | 44.38 | 2025-03-22 | 76 | 5 | 11 | Actual |
| 12176 | 546.55 | 2023-02-19 | 76 | 1 | 8 | Actual |
| 22812 | 383.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
| 8208 | 408.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 16940 | 107.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 25170 | 5356.00 | 2024-03-21 | 76 | 6 | 7 | Actual |
| 30646 | 174.00 | 2024-08-21 | 76 | 4 | 6 | Actual |
| 7418 | 100.00 | 2022-10-22 | 76 | 5 | 6 | Budget |
| 2087 | 576.85 | 2022-05-22 | 76 | 1 | 8 | Actual |
| 23909 | 249.00 | 2024-02-19 | 76 | 1 | 6 | Actual |
| 4326 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
| 7275 | 142.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
| 7147 | 1053.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
| 23044 | 869.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
| 10679 | 322.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
| 5636 | 297.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
| 6823 | 750.00 | 2022-10-22 | 76 | 6 | 3 | Budget |
| 27451 | 576.85 | 2024-05-21 | 76 | 2 | 8 | Actual |
Generated 2025-05-21 23:47:31.199 UTC