[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 331 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6901 | 70.00 | 2022-10-21 | 76 | 7 | 3 | Actual |
| 32815 | 280.00 | 2024-10-20 | 76 | 1 | 6 | Actual |
| 31177 | 117.78 | 2024-08-20 | 76 | 2 | 12 | Actual |
| 28192 | 585.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
| 9515 | 100.00 | 2022-12-19 | 76 | 2 | 6 | Budget |
| 5963 | 380.00 | 2022-09-20 | 76 | 1 | 5 | Budget |
| 31540 | 4648.00 | 2024-09-19 | 76 | 6 | 4 | Actual |
| 8866 | 285.93 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 39093 | 1232.70 | 2025-03-21 | 76 | 6 | 11 | Actual |
| 11628 | 4520.00 | 2023-02-18 | 76 | 6 | 5 | Actual |
| 13840 | 64.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
| 33460 | 1455.04 | 2024-10-20 | 76 | 6 | 12 | Actual |
| 2461 | 599.00 | 2022-06-21 | 76 | 1 | 4 | Actual |
| 3064 | 505.00 | 2022-06-21 | 76 | 1 | 7 | Actual |
| 25849 | 2766.00 | 2024-04-19 | 76 | 6 | 4 | Actual |
| 24139 | 7952.00 | 2024-02-18 | 76 | 6 | 7 | Actual |
| 24725 | 99.00 | 2024-03-20 | 76 | 7 | 3 | Actual |
| 28896 | 310.34 | 2024-06-20 | 76 | 1 | 12 | Actual |
| 3390 | 280.00 | 2022-07-21 | 76 | 1 | 3 | Budget |
| 33847 | 573.00 | 2024-11-20 | 76 | 1 | 5 | Actual |
| 6763 | 280.00 | 2022-10-21 | 76 | 1 | 3 | Budget |
| 19977 | 137.00 | 2023-10-21 | 76 | 4 | 6 | Actual |
| 9794 | 480.00 | 2022-12-19 | 76 | 1 | 7 | Budget |
| 1665 | 90.00 | 2022-05-21 | 76 | 2 | 6 | Actual |
| 5230 | 2758.00 | 2022-08-21 | 76 | 6 | 6 | Actual |
| 26773 | 1410.05 | 2024-04-19 | 76 | 6 | 13 | Actual |
| 27980 | 751.00 | 2024-06-20 | 76 | 1 | 3 | Actual |
| 411 | 846.00 | 2022-04-20 | 76 | 6 | 5 | Actual |
| 7616 | 3200.00 | 2022-10-21 | 76 | 6 | 7 | Budget |
| 32155 | 193.32 | 2024-09-19 | 76 | 3 | 11 | Actual |
| 2879 | 213.00 | 2022-06-21 | 76 | 4 | 6 | Actual |
| 17806 | 2928.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
| 32242 | 1600.79 | 2024-09-19 | 76 | 6 | 11 | Actual |
| 3579 | 539.00 | 2022-07-21 | 76 | 1 | 4 | Actual |
| 5125 | 200.00 | 2022-08-21 | 76 | 4 | 6 | Budget |
| 13753 | 3463.00 | 2023-04-20 | 76 | 6 | 5 | Actual |
| 11425 | 480.00 | 2023-02-18 | 76 | 1 | 4 | Budget |
| 2274 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
| 29288 | 3785.00 | 2024-07-20 | 76 | 6 | 4 | Actual |
| 30797 | 6538.00 | 2024-08-20 | 76 | 6 | 7 | Actual |
| 34456 | 82.68 | 2024-11-20 | 76 | 5 | 11 | Actual |
| 8397 | 100.00 | 2022-11-21 | 76 | 2 | 6 | Budget |
| 9388 | 2100.00 | 2022-12-19 | 76 | 6 | 5 | Budget |
| 683 | 100.00 | 2022-04-20 | 76 | 5 | 6 | Budget |
| 38146 | 380.21 | 2025-02-18 | 76 | 2 | 13 | Actual |
| 26865 | 3140.00 | 2024-05-20 | 76 | 6 | 3 | Actual |
| 12176 | 546.55 | 2023-02-18 | 76 | 1 | 8 | Actual |
| 37908 | 44.38 | 2025-02-18 | 76 | 5 | 11 | Actual |
| 30414 | 4400.00 | 2024-08-20 | 76 | 6 | 4 | Actual |
| 10774 | 120.00 | 2023-01-19 | 76 | 5 | 6 | Actual |
| 8540 | 169.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 24668 | 3019.00 | 2024-03-20 | 76 | 6 | 3 | Actual |
| 35380 | 1014.74 | 2024-12-19 | 76 | 1 | 8 | Actual |
| 23314 | 147.57 | 2024-01-19 | 76 | 1 | 11 | Actual |
| 7087 | 380.00 | 2022-10-21 | 76 | 1 | 5 | Budget |
| 32757 | 2142.00 | 2024-10-20 | 76 | 6 | 5 | Actual |
| 14517 | 672.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 16740 | 429.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
| 29931 | 199.70 | 2024-07-20 | 76 | 4 | 11 | Actual |
| 1538 | 1700.00 | 2022-05-21 | 76 | 6 | 5 | Budget |
| 27451 | 576.85 | 2024-05-20 | 76 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2022-06-21 | 76 | 6 | 8 | Actual |
| 34020 | 198.00 | 2024-11-20 | 76 | 4 | 6 | Actual |
| 4247 | 1357.00 | 2022-07-21 | 76 | 6 | 7 | Actual |
Generated 2025-05-20 09:01:36.269 UTC