[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 301 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38027 | 58.21 | 2025-02-22 | 76 | 2 | 12 | Actual |
| 28695 | 369.91 | 2024-06-24 | 76 | 1 | 11 | Actual |
| 24517 | 23.10 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 8349 | 280.00 | 2022-11-25 | 76 | 1 | 6 | Budget |
| 15495 | 856.00 | 2023-06-25 | 76 | 1 | 3 | Actual |
| 38737 | 728.00 | 2025-03-25 | 76 | 1 | 7 | Actual |
| 21120 | 515.00 | 2023-11-25 | 76 | 1 | 7 | Actual |
| 27598 | 251.83 | 2024-05-24 | 76 | 3 | 11 | Actual |
| 4901 | 3865.00 | 2022-08-25 | 76 | 6 | 5 | Actual |
| 2783 | 71.00 | 2022-06-25 | 76 | 2 | 6 | Actual |
| 22391 | 112.46 | 2023-12-23 | 76 | 3 | 11 | Actual |
| 6684 | 2600.00 | 2022-09-24 | 76 | 6 | 8 | Budget |
| 35171 | 168.00 | 2024-12-23 | 76 | 4 | 6 | Actual |
| 8599 | 1500.00 | 2022-11-25 | 76 | 6 | 6 | Budget |
| 35700 | 247.57 | 2024-12-23 | 76 | 1 | 12 | Actual |
| 20414 | 57.14 | 2023-10-25 | 76 | 5 | 11 | Actual |
| 24993 | 213.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
| 12756 | 2999.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
| 29757 | 504.12 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 29636 | 926.00 | 2024-07-24 | 76 | 1 | 7 | Actual |
| 13307 | 380.00 | 2023-03-25 | 76 | 1 | 8 | Budget |
| 36968 | 327.57 | 2025-01-23 | 76 | 1 | 13 | Actual |
| 16562 | 3705.00 | 2023-07-25 | 76 | 6 | 3 | Actual |
| 28482 | 867.00 | 2024-06-24 | 76 | 1 | 7 | Actual |
| 30592 | 107.00 | 2024-08-24 | 76 | 2 | 6 | Actual |
| 16527 | 727.00 | 2023-07-25 | 76 | 1 | 3 | Actual |
| 9251 | 2000.00 | 2022-12-23 | 76 | 6 | 4 | Budget |
| 38540 | 288.00 | 2025-03-25 | 76 | 1 | 6 | Actual |
| 11159 | 2700.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 33426 | 50.76 | 2024-10-24 | 76 | 2 | 12 | Actual |
| 13415 | 2700.00 | 2023-03-25 | 76 | 6 | 8 | Budget |
| 11755 | 138.00 | 2023-02-22 | 76 | 2 | 6 | Actual |
| 10773 | 100.00 | 2023-01-23 | 76 | 5 | 6 | Budget |
| 28015 | 3749.00 | 2024-06-24 | 76 | 6 | 3 | Actual |
| 34020 | 198.00 | 2024-11-24 | 76 | 4 | 6 | Actual |
| 5699 | 750.00 | 2022-09-24 | 76 | 6 | 3 | Budget |
| 1537 | 2703.00 | 2022-05-25 | 76 | 6 | 5 | Actual |
| 29439 | 237.00 | 2024-07-24 | 76 | 1 | 6 | Actual |
| 30975 | 347.57 | 2024-08-24 | 76 | 1 | 11 | Actual |
| 589 | 280.00 | 2022-04-24 | 76 | 3 | 6 | Budget |
| 16211 | 184.81 | 2023-06-25 | 76 | 1 | 11 | Actual |
| 15828 | 39.00 | 2023-06-25 | 76 | 2 | 6 | Actual |
| 18060 | 522.00 | 2023-08-25 | 76 | 1 | 7 | Actual |
| 2831 | 280.00 | 2022-06-25 | 76 | 3 | 6 | Budget |
| 13753 | 3463.00 | 2023-04-24 | 76 | 6 | 5 | Actual |
| 29904 | 234.81 | 2024-07-24 | 76 | 3 | 11 | Actual |
| 7323 | 293.00 | 2022-10-25 | 76 | 3 | 6 | Actual |
| 25376 | 28.42 | 2024-03-24 | 76 | 2 | 11 | Actual |
| 2412 | 60.00 | 2022-06-25 | 76 | 7 | 3 | Budget |
| 39213 | 1873.13 | 2025-03-25 | 76 | 6 | 12 | Actual |
| 18003 | 1168.00 | 2023-08-25 | 76 | 6 | 6 | Actual |
| 6104 | 228.00 | 2022-09-24 | 76 | 1 | 6 | Actual |
| 33012 | 833.00 | 2024-10-24 | 76 | 1 | 7 | Actual |
| 21869 | 2024.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 38146 | 380.21 | 2025-02-22 | 76 | 2 | 13 | Actual |
| 19332 | 59.27 | 2023-09-24 | 76 | 3 | 11 | Actual |
| 4108 | 1118.00 | 2022-07-25 | 76 | 6 | 6 | Actual |
| 10503 | 2800.00 | 2023-01-23 | 76 | 6 | 5 | Budget |
| 29076 | 4803.10 | 2024-06-24 | 76 | 6 | 13 | Actual |
| 6201 | 312.00 | 2022-09-24 | 76 | 3 | 6 | Actual |
| 30202 | 1411.80 | 2024-07-24 | 76 | 6 | 13 | Actual |
| 6575 | 380.00 | 2022-09-24 | 76 | 1 | 8 | Budget |
| 9611 | 164.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 34375 | 78.42 | 2024-11-24 | 76 | 2 | 11 | Actual |
Generated 2025-05-24 08:43:10.180 UTC