[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 333 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1476 | 441.00 | 2022-05-24 | 76 | 1 | 5 | Actual |
| 38647 | 148.00 | 2025-03-24 | 76 | 5 | 6 | Actual |
| 21241 | 387.45 | 2023-11-24 | 76 | 2 | 8 | Actual |
| 10971 | 1380.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
| 5125 | 200.00 | 2022-08-24 | 76 | 4 | 6 | Budget |
| 26950 | 972.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
| 4761 | 2500.00 | 2022-08-24 | 76 | 6 | 4 | Budget |
| 5824 | 550.00 | 2022-09-23 | 76 | 1 | 4 | Budget |
| 5077 | 280.00 | 2022-08-24 | 76 | 3 | 6 | Budget |
| 36705 | 225.23 | 2025-01-22 | 76 | 3 | 11 | Actual |
| 26326 | 504.12 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 27598 | 251.83 | 2024-05-23 | 76 | 3 | 11 | Actual |
| 9250 | 1590.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
| 9657 | 100.00 | 2022-12-22 | 76 | 5 | 6 | Budget |
| 33279 | 149.70 | 2024-10-23 | 76 | 3 | 11 | Actual |
| 5310 | 364.00 | 2022-08-24 | 76 | 1 | 7 | Actual |
| 15259 | 27.36 | 2023-05-24 | 76 | 2 | 11 | Actual |
| 3719 | 380.00 | 2022-07-24 | 76 | 1 | 5 | Budget |
| 34429 | 219.91 | 2024-11-23 | 76 | 4 | 11 | Actual |
| 30170 | 359.15 | 2024-07-23 | 76 | 2 | 13 | Actual |
| 32664 | 3298.00 | 2024-10-23 | 76 | 6 | 4 | Actual |
| 18868 | 170.00 | 2023-09-23 | 76 | 1 | 6 | Actual |
| 23101 | 525.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
| 26144 | 542.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
| 6948 | 577.00 | 2022-10-24 | 76 | 1 | 4 | Actual |
| 26031 | 48.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
| 18153 | 614.73 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 1947 | 380.00 | 2022-05-24 | 76 | 1 | 7 | Budget |
| 25548 | 17.78 | 2024-03-23 | 76 | 1 | 12 | Actual |
| 6622 | 304.12 | 2022-09-23 | 76 | 2 | 8 | Actual |
| 17713 | 2732.00 | 2023-08-24 | 76 | 6 | 4 | Actual |
| 34904 | 873.00 | 2024-12-22 | 76 | 1 | 4 | Actual |
| 9981 | 200.00 | 2022-12-22 | 76 | 2 | 8 | Budget |
| 30414 | 4400.00 | 2024-08-23 | 76 | 6 | 4 | Actual |
| 36147 | 716.00 | 2025-01-22 | 76 | 1 | 5 | Actual |
| 18300 | 27.36 | 2023-08-24 | 76 | 2 | 11 | Actual |
| 24139 | 7952.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 1808 | 98.00 | 2022-05-24 | 76 | 5 | 6 | Actual |
| 19219 | 6836.06 | 2023-09-23 | 76 | 6 | 8 | Actual |
| 12615 | 2000.00 | 2023-03-24 | 76 | 6 | 4 | Budget |
| 16119 | 417.76 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 25078 | 811.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
| 16740 | 429.00 | 2023-07-24 | 76 | 1 | 5 | Actual |
| 1210 | 787.00 | 2022-05-24 | 76 | 6 | 3 | Actual |
| 17030 | 558.00 | 2023-07-24 | 76 | 1 | 7 | Actual |
| 8866 | 285.93 | 2022-11-24 | 76 | 2 | 8 | Actual |
| 5029 | 94.00 | 2022-08-24 | 76 | 2 | 6 | Actual |
| 36055 | 1035.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 31633 | 3894.00 | 2024-09-22 | 76 | 6 | 5 | Actual |
| 29520 | 187.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 27805 | 2969.96 | 2024-05-23 | 76 | 6 | 12 | Actual |
| 18381 | 28.42 | 2023-08-24 | 76 | 5 | 11 | Actual |
| 27890 | 517.05 | 2024-05-23 | 76 | 2 | 13 | Actual |
| 12979 | 214.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
| 9658 | 88.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
| 21333 | 126.29 | 2023-11-24 | 76 | 1 | 11 | Actual |
| 8269 | 3420.00 | 2022-11-24 | 76 | 6 | 5 | Actual |
| 2335 | 750.00 | 2022-06-24 | 76 | 6 | 3 | Budget |
| 11098 | 285.93 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 32842 | 84.00 | 2024-10-23 | 76 | 2 | 6 | Actual |
| 17594 | 4582.00 | 2023-08-24 | 76 | 6 | 3 | Actual |
| 13840 | 64.00 | 2023-04-23 | 76 | 2 | 6 | Actual |
| 33426 | 50.76 | 2024-10-23 | 76 | 2 | 12 | Actual |
| 4434 | 2600.00 | 2022-07-24 | 76 | 6 | 8 | Budget |
Generated 2025-05-23 20:23:20.987 UTC