[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 281 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32155 | 193.32 | 2024-09-23 | 76 | 3 | 11 | Actual |
| 16153 | 8510.33 | 2023-06-25 | 76 | 6 | 8 | Actual |
| 12505 | 90.00 | 2023-03-25 | 76 | 7 | 3 | Actual |
| 16266 | 75.23 | 2023-06-25 | 76 | 3 | 11 | Actual |
| 412 | 1700.00 | 2022-04-24 | 76 | 6 | 5 | Budget |
| 4327 | 525.33 | 2022-07-25 | 76 | 1 | 8 | Actual |
| 3778 | 2900.00 | 2022-07-25 | 76 | 6 | 5 | Budget |
| 19332 | 59.27 | 2023-09-24 | 76 | 3 | 11 | Actual |
| 17559 | 760.00 | 2023-08-25 | 76 | 1 | 3 | Actual |
| 1289 | 52.00 | 2022-05-25 | 76 | 7 | 3 | Actual |
| 37941 | 5683.84 | 2025-02-22 | 76 | 6 | 11 | Actual |
| 162 | 60.00 | 2022-04-24 | 76 | 7 | 3 | Budget |
| 9388 | 2100.00 | 2022-12-23 | 76 | 6 | 5 | Budget |
| 24105 | 558.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
| 30259 | 817.00 | 2024-08-24 | 76 | 1 | 3 | Actual |
| 2335 | 750.00 | 2022-06-25 | 76 | 6 | 3 | Budget |
| 19099 | 5888.00 | 2023-09-24 | 76 | 6 | 7 | Actual |
| 34490 | 4148.71 | 2024-11-24 | 76 | 6 | 11 | Actual |
| 1869 | 1400.00 | 2022-05-25 | 76 | 6 | 6 | Budget |
| 28723 | 115.65 | 2024-06-24 | 76 | 2 | 11 | Actual |
| 13087 | 1196.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
| 13228 | 3921.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
| 10042 | 2200.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 31980 | 1072.31 | 2024-09-23 | 76 | 1 | 8 | Actual |
| 18717 | 866.00 | 2023-09-24 | 76 | 6 | 4 | Actual |
| 32664 | 3298.00 | 2024-10-24 | 76 | 6 | 4 | Actual |
| 12427 | 970.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
| 36849 | 211.40 | 2025-01-23 | 76 | 1 | 12 | Actual |
| 15347 | 1393.34 | 2023-05-25 | 76 | 6 | 11 | Actual |
| 589 | 280.00 | 2022-04-24 | 76 | 3 | 6 | Budget |
| 7555 | 480.00 | 2022-10-25 | 76 | 1 | 7 | Budget |
| 16527 | 727.00 | 2023-07-25 | 76 | 1 | 3 | Actual |
| 18381 | 28.42 | 2023-08-25 | 76 | 5 | 11 | Actual |
| 15139 | 301.09 | 2023-05-25 | 76 | 2 | 8 | Actual |
| 26922 | 200.00 | 2024-05-24 | 76 | 7 | 3 | Actual |
| 34784 | 809.00 | 2024-12-23 | 76 | 1 | 3 | Actual |
| 24459 | 1125.25 | 2024-02-22 | 76 | 6 | 11 | Actual |
| 1211 | 750.00 | 2022-05-25 | 76 | 6 | 3 | Budget |
| 15801 | 200.00 | 2023-06-25 | 76 | 1 | 6 | Actual |
| 27451 | 576.85 | 2024-05-24 | 76 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-01-23 | 76 | 2 | 8 | Actual |
| 29133 | 795.00 | 2024-07-24 | 76 | 1 | 3 | Actual |
| 492 | 200.00 | 2022-04-24 | 76 | 1 | 6 | Budget |
| 29904 | 234.81 | 2024-07-24 | 76 | 3 | 11 | Actual |
| 6623 | 200.00 | 2022-09-24 | 76 | 2 | 8 | Budget |
| 8677 | 480.00 | 2022-11-25 | 76 | 1 | 7 | Budget |
| 5369 | 4100.00 | 2022-08-25 | 76 | 6 | 7 | Budget |
| 12882 | 94.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
| 38567 | 118.00 | 2025-03-25 | 76 | 2 | 6 | Actual |
| 19219 | 6836.06 | 2023-09-24 | 76 | 6 | 8 | Actual |
| 29671 | 5104.00 | 2024-07-24 | 76 | 6 | 7 | Actual |
| 6683 | 4275.40 | 2022-09-24 | 76 | 6 | 8 | Actual |
| 15908 | 136.00 | 2023-06-25 | 76 | 5 | 6 | Actual |
| 6296 | 124.00 | 2022-09-24 | 76 | 5 | 6 | Actual |
| 17771 | 327.00 | 2023-08-25 | 76 | 1 | 5 | Actual |
| 24225 | 417.76 | 2024-02-22 | 76 | 2 | 8 | Actual |
| 270 | 1201.00 | 2022-04-24 | 76 | 6 | 4 | Actual |
| 17271 | 59.27 | 2023-07-25 | 76 | 2 | 11 | Actual |
| 12035 | 480.00 | 2023-02-22 | 76 | 1 | 7 | Budget |
| 19592 | 817.00 | 2023-10-25 | 76 | 1 | 3 | Actual |
| 26528 | 20.97 | 2024-04-23 | 76 | 5 | 11 | Actual |
| 37417 | 103.00 | 2025-02-22 | 76 | 2 | 6 | Actual |
| 32757 | 2142.00 | 2024-10-24 | 76 | 6 | 5 | Actual |
| 5824 | 550.00 | 2022-09-24 | 76 | 1 | 4 | Budget |
Generated 2025-05-24 12:40:48.280 UTC