[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 281 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33881 | 3507.00 | 2024-12-21 | 76 | 6 | 5 | Actual |
| 13868 | 202.00 | 2023-05-21 | 76 | 3 | 6 | Actual |
| 34610 | 1782.71 | 2024-12-21 | 76 | 6 | 12 | Actual |
| 13596 | 198.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 3857 | 293.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
| 20247 | 4643.59 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-05-21 | 76 | 2 | 8 | Actual |
| 540 | 90.00 | 2022-05-21 | 76 | 2 | 6 | Budget |
| 19951 | 219.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
| 10971 | 1380.00 | 2023-02-19 | 76 | 6 | 7 | Actual |
| 36027 | 152.00 | 2025-02-19 | 76 | 7 | 3 | Actual |
| 18868 | 170.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 35090 | 225.00 | 2025-01-19 | 76 | 1 | 6 | Actual |
| 31211 | 2452.93 | 2024-09-20 | 76 | 6 | 12 | Actual |
| 8445 | 312.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
| 12883 | 100.00 | 2023-04-21 | 76 | 2 | 6 | Budget |
| 11754 | 100.00 | 2023-03-21 | 76 | 2 | 6 | Budget |
| 11897 | 88.00 | 2023-03-21 | 76 | 5 | 6 | Actual |
| 36910 | 2130.59 | 2025-02-19 | 76 | 6 | 12 | Actual |
| 9854 | 4145.00 | 2023-01-19 | 76 | 6 | 7 | Actual |
| 13086 | 1600.00 | 2023-04-21 | 76 | 6 | 6 | Budget |
| 18810 | 3137.00 | 2023-10-21 | 76 | 6 | 5 | Actual |
| 21388 | 102.89 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 39213 | 1873.13 | 2025-04-21 | 76 | 6 | 12 | Actual |
| 38177 | 2311.82 | 2025-03-21 | 76 | 6 | 13 | Actual |
| 22754 | 1519.00 | 2024-02-19 | 76 | 6 | 4 | Actual |
| 8069 | 624.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 37741 | 6993.64 | 2025-03-21 | 76 | 6 | 8 | Actual |
| 19386 | 53.95 | 2023-10-21 | 76 | 5 | 11 | Actual |
| 16470 | 25.23 | 2023-07-22 | 76 | 6 | 12 | Actual |
| 22067 | 760.00 | 2024-01-19 | 76 | 6 | 6 | Actual |
| 31003 | 84.80 | 2024-09-20 | 76 | 2 | 11 | Actual |
| 28804 | 44.38 | 2024-07-21 | 76 | 5 | 11 | Actual |
| 5699 | 750.00 | 2022-10-21 | 76 | 6 | 3 | Budget |
| 38027 | 58.21 | 2025-03-21 | 76 | 2 | 12 | Actual |
| 32128 | 153.95 | 2024-10-20 | 76 | 2 | 11 | Actual |
| 19923 | 81.00 | 2023-11-21 | 76 | 2 | 6 | Actual |
| 11376 | 70.00 | 2023-03-21 | 76 | 7 | 3 | Budget |
| 14848 | 90.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
| 7009 | 2000.00 | 2022-11-21 | 76 | 6 | 4 | Budget |
| 26419 | 196.51 | 2024-05-20 | 76 | 1 | 11 | Actual |
| 29466 | 80.00 | 2024-08-20 | 76 | 2 | 6 | Actual |
| 23342 | 78.42 | 2024-02-19 | 76 | 2 | 11 | Actual |
| 21567 | 28.42 | 2023-12-22 | 76 | 6 | 12 | Actual |
| 34078 | 864.00 | 2024-12-21 | 76 | 6 | 6 | Actual |
| 411 | 846.00 | 2022-05-21 | 76 | 6 | 5 | Actual |
| 19803 | 449.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
| 10259 | 74.00 | 2023-02-19 | 76 | 7 | 3 | Actual |
| 37471 | 185.00 | 2025-03-21 | 76 | 4 | 6 | Actual |
| 28777 | 196.51 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 4187 | 380.00 | 2022-08-21 | 76 | 1 | 7 | Budget |
| 27571 | 128.42 | 2024-06-20 | 76 | 2 | 11 | Actual |
| 15405 | 16.72 | 2023-06-21 | 76 | 1 | 12 | Actual |
| 36759 | 82.68 | 2025-02-19 | 76 | 5 | 11 | Actual |
| 38567 | 118.00 | 2025-04-21 | 76 | 2 | 6 | Actual |
| 8818 | 563.21 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-04-20 | 76 | 2 | 8 | Actual |
| 9466 | 304.00 | 2023-01-19 | 76 | 1 | 6 | Actual |
| 25607 | 25.23 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 34375 | 78.42 | 2024-12-21 | 76 | 2 | 11 | Actual |
| 22217 | 702.61 | 2024-01-19 | 76 | 1 | 8 | Actual |
| 823 | 380.00 | 2022-05-21 | 76 | 1 | 7 | Budget |
| 12097 | 3200.00 | 2023-03-21 | 76 | 6 | 7 | Budget |
| 37417 | 103.00 | 2025-03-21 | 76 | 2 | 6 | Actual |
Generated 2025-06-20 11:24:19.107 UTC