[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 324 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24258 | 6978.48 | 2024-02-17 | 76 | 6 | 8 | Actual |
| 11628 | 4520.00 | 2023-02-17 | 76 | 6 | 5 | Actual |
| 30620 | 263.00 | 2024-08-19 | 76 | 3 | 6 | Actual |
| 21534 | 23.10 | 2023-11-20 | 76 | 1 | 12 | Actual |
| 14821 | 186.00 | 2023-05-20 | 76 | 1 | 6 | Actual |
| 25135 | 594.00 | 2024-03-19 | 76 | 1 | 7 | Actual |
| 1537 | 2703.00 | 2022-05-20 | 76 | 6 | 5 | Actual |
| 1948 | 441.00 | 2022-05-20 | 76 | 1 | 7 | Actual |
| 12755 | 2800.00 | 2023-03-20 | 76 | 6 | 5 | Budget |
| 24197 | 723.82 | 2024-02-17 | 76 | 1 | 8 | Actual |
| 7227 | 280.00 | 2022-10-20 | 76 | 1 | 6 | Budget |
| 23695 | 105.00 | 2024-02-17 | 76 | 7 | 3 | Actual |
| 19332 | 59.27 | 2023-09-19 | 76 | 3 | 11 | Actual |
| 32300 | 242.25 | 2024-09-18 | 76 | 1 | 12 | Actual |
| 4512 | 280.00 | 2022-08-20 | 76 | 1 | 3 | Budget |
| 11425 | 480.00 | 2023-02-17 | 76 | 1 | 4 | Budget |
| 23603 | 816.00 | 2024-02-17 | 76 | 1 | 3 | Actual |
| 8493 | 200.00 | 2022-11-20 | 76 | 4 | 6 | Budget |
| 38621 | 167.00 | 2025-03-20 | 76 | 4 | 6 | Actual |
| 38269 | 3138.00 | 2025-03-20 | 76 | 6 | 3 | Actual |
| 15438 | 37.99 | 2023-05-20 | 76 | 6 | 12 | Actual |
| 35609 | 43.31 | 2024-12-18 | 76 | 5 | 11 | Actual |
| 10446 | 440.00 | 2023-01-18 | 76 | 1 | 5 | Actual |
| 31091 | 5364.69 | 2024-08-19 | 76 | 6 | 11 | Actual |
| 27240 | 113.00 | 2024-05-19 | 76 | 5 | 6 | Actual |
| 29965 | 741.20 | 2024-07-19 | 76 | 6 | 11 | Actual |
| 37119 | 2259.00 | 2025-02-17 | 76 | 6 | 3 | Actual |
| 3777 | 1232.00 | 2022-07-20 | 76 | 6 | 5 | Actual |
| 5125 | 200.00 | 2022-08-20 | 76 | 4 | 6 | Budget |
| 23342 | 78.42 | 2024-01-18 | 76 | 2 | 11 | Actual |
| 38354 | 864.00 | 2025-03-20 | 76 | 1 | 4 | Actual |
| 5496 | 200.00 | 2022-08-20 | 76 | 2 | 8 | Budget |
| 22217 | 702.61 | 2023-12-18 | 76 | 1 | 8 | Actual |
| 2460 | 550.00 | 2022-06-20 | 76 | 1 | 4 | Budget |
| 21869 | 2024.00 | 2023-12-18 | 76 | 6 | 5 | Actual |
| 24344 | 55.02 | 2024-02-17 | 76 | 2 | 11 | Actual |
| 1476 | 441.00 | 2022-05-20 | 76 | 1 | 5 | Actual |
| 38595 | 302.00 | 2025-03-20 | 76 | 3 | 6 | Actual |
| 33939 | 289.00 | 2024-11-19 | 76 | 1 | 6 | Actual |
| 25607 | 25.23 | 2024-03-19 | 76 | 6 | 12 | Actual |
| 5557 | 2600.00 | 2022-08-20 | 76 | 6 | 8 | Budget |
| 16439 | 12.46 | 2023-06-20 | 76 | 2 | 12 | Actual |
| 6683 | 4275.40 | 2022-09-19 | 76 | 6 | 8 | Actual |
| 12552 | 528.00 | 2023-03-20 | 76 | 1 | 4 | Actual |
| 1152 | 280.00 | 2022-05-20 | 76 | 1 | 3 | Budget |
| 6153 | 100.00 | 2022-09-19 | 76 | 2 | 6 | Budget |
| 18810 | 3137.00 | 2023-09-19 | 76 | 6 | 5 | Actual |
| 2334 | 836.00 | 2022-06-20 | 76 | 6 | 3 | Actual |
| 8678 | 400.00 | 2022-11-20 | 76 | 1 | 7 | Actual |
| 6202 | 280.00 | 2022-09-19 | 76 | 3 | 6 | Budget |
| 22336 | 146.51 | 2023-12-18 | 76 | 1 | 11 | Actual |
| 27923 | 3241.66 | 2024-05-19 | 76 | 6 | 13 | Actual |
| 32629 | 912.00 | 2024-10-19 | 76 | 1 | 4 | Actual |
| 31798 | 151.00 | 2024-09-18 | 76 | 5 | 6 | Actual |
| 9853 | 3200.00 | 2022-12-18 | 76 | 6 | 7 | Budget |
| 18381 | 28.42 | 2023-08-20 | 76 | 5 | 11 | Actual |
| 1013 | 276.84 | 2022-04-19 | 76 | 2 | 8 | Actual |
| 36055 | 1035.00 | 2025-01-18 | 76 | 1 | 4 | Actual |
| 30294 | 1979.00 | 2024-08-19 | 76 | 6 | 3 | Actual |
| 14460 | 39.06 | 2023-04-19 | 76 | 6 | 12 | Actual |
| 7371 | 200.00 | 2022-10-20 | 76 | 4 | 6 | Budget |
| 20214 | 473.82 | 2023-10-20 | 76 | 2 | 8 | Actual |
| 9467 | 280.00 | 2022-12-18 | 76 | 1 | 6 | Budget |
| 4188 | 412.00 | 2022-07-20 | 76 | 1 | 7 | Actual |
Generated 2025-05-19 21:39:40.814 UTC