[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 303 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4760 | 3904.00 | 2022-08-22 | 76 | 6 | 4 | Actual |
| 20834 | 394.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 34228 | 907.16 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 5964 | 408.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
| 6201 | 312.00 | 2022-09-21 | 76 | 3 | 6 | Actual |
| 32182 | 190.12 | 2024-09-20 | 76 | 4 | 11 | Actual |
| 13306 | 648.06 | 2023-03-22 | 76 | 1 | 8 | Actual |
| 6202 | 280.00 | 2022-09-21 | 76 | 3 | 6 | Budget |
| 32042 | 10651.28 | 2024-09-20 | 76 | 6 | 8 | Actual |
| 684 | 135.00 | 2022-04-21 | 76 | 5 | 6 | Actual |
| 22691 | 190.00 | 2024-01-20 | 76 | 7 | 3 | Actual |
| 12225 | 200.00 | 2023-02-19 | 76 | 2 | 8 | Budget |
| 3391 | 276.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
| 21275 | 4973.90 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 38737 | 728.00 | 2025-03-22 | 76 | 1 | 7 | Actual |
| 38482 | 3478.00 | 2025-03-22 | 76 | 6 | 5 | Actual |
| 18683 | 423.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
| 19099 | 5888.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
| 5310 | 364.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
| 5171 | 131.00 | 2022-08-22 | 76 | 5 | 6 | Actual |
| 17891 | 64.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
| 20036 | 676.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
| 13227 | 3200.00 | 2023-03-22 | 76 | 6 | 7 | Budget |
| 6248 | 200.00 | 2022-09-21 | 76 | 4 | 6 | Budget |
| 18655 | 98.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 13355 | 200.00 | 2023-03-22 | 76 | 2 | 8 | Budget |
| 14670 | 2606.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
| 19277 | 168.85 | 2023-09-21 | 76 | 1 | 11 | Actual |
| 13920 | 123.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 31269 | 167.92 | 2024-08-21 | 76 | 1 | 13 | Actual |
| 36182 | 2084.00 | 2025-01-20 | 76 | 6 | 5 | Actual |
| 18975 | 76.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
| 11376 | 70.00 | 2023-02-19 | 76 | 7 | 3 | Budget |
| 38234 | 767.00 | 2025-03-22 | 76 | 1 | 3 | Actual |
| 10366 | 1389.00 | 2023-01-20 | 76 | 6 | 4 | Actual |
| 2460 | 550.00 | 2022-06-22 | 76 | 1 | 4 | Budget |
| 38647 | 148.00 | 2025-03-22 | 76 | 5 | 6 | Actual |
| 28134 | 5681.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 29904 | 234.81 | 2024-07-21 | 76 | 3 | 11 | Actual |
| 15856 | 208.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 4187 | 380.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
| 25348 | 168.85 | 2024-03-21 | 76 | 1 | 11 | Actual |
| 23222 | 322.30 | 2024-01-20 | 76 | 2 | 8 | Actual |
| 34997 | 654.00 | 2024-12-20 | 76 | 1 | 5 | Actual |
| 12552 | 528.00 | 2023-03-22 | 76 | 1 | 4 | Actual |
| 33426 | 50.76 | 2024-10-21 | 76 | 2 | 12 | Actual |
| 1760 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
| 30565 | 248.00 | 2024-08-21 | 76 | 1 | 6 | Actual |
| 1665 | 90.00 | 2022-05-22 | 76 | 2 | 6 | Actual |
| 19711 | 497.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
| 4699 | 588.00 | 2022-08-22 | 76 | 1 | 4 | Actual |
| 33340 | 624.17 | 2024-10-21 | 76 | 6 | 11 | Actual |
| 8207 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
| 4572 | 970.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
| 5699 | 750.00 | 2022-09-21 | 76 | 6 | 3 | Budget |
| 11957 | 1600.00 | 2023-02-19 | 76 | 6 | 6 | Budget |
| 25548 | 17.78 | 2024-03-21 | 76 | 1 | 12 | Actual |
| 22959 | 272.00 | 2024-01-20 | 76 | 3 | 6 | Actual |
| 1210 | 787.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
| 37445 | 333.00 | 2025-02-19 | 76 | 3 | 6 | Actual |
| 36791 | 748.65 | 2025-01-20 | 76 | 6 | 11 | Actual |
| 34904 | 873.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 29791 | 6734.54 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 25376 | 28.42 | 2024-03-21 | 76 | 2 | 11 | Actual |
Generated 2025-05-21 15:20:17.604 UTC