[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 373 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27652 | 84.80 | 2024-06-01 | 76 | 5 | 11 | Actual |
| 13894 | 163.00 | 2023-05-02 | 76 | 4 | 6 | Actual |
| 34727 | 1743.39 | 2024-12-02 | 76 | 6 | 13 | Actual |
| 20003 | 83.00 | 2023-11-02 | 76 | 5 | 6 | Actual |
| 5028 | 100.00 | 2022-09-02 | 76 | 2 | 6 | Budget |
| 162 | 60.00 | 2022-05-02 | 76 | 7 | 3 | Budget |
| 11755 | 138.00 | 2023-03-02 | 76 | 2 | 6 | Actual |
| 16239 | 28.42 | 2023-07-03 | 76 | 2 | 11 | Actual |
| 1396 | 2637.00 | 2022-06-02 | 76 | 6 | 4 | Actual |
| 7148 | 2100.00 | 2022-11-02 | 76 | 6 | 5 | Budget |
| 39151 | 261.40 | 2025-04-02 | 76 | 1 | 12 | Actual |
| 32334 | 1976.33 | 2024-10-01 | 76 | 6 | 12 | Actual |
| 16740 | 429.00 | 2023-08-02 | 76 | 1 | 5 | Actual |
| 36910 | 2130.59 | 2025-01-31 | 76 | 6 | 12 | Actual |
| 13658 | 2310.00 | 2023-05-02 | 76 | 6 | 4 | Actual |
| 19711 | 497.00 | 2023-11-02 | 76 | 1 | 4 | Actual |
| 18060 | 522.00 | 2023-09-02 | 76 | 1 | 7 | Actual |
| 13415 | 2700.00 | 2023-04-02 | 76 | 6 | 8 | Budget |
| 2735 | 237.00 | 2022-07-03 | 76 | 1 | 6 | Actual |
| 20414 | 57.14 | 2023-11-02 | 76 | 5 | 11 | Actual |
| 39093 | 1232.70 | 2025-04-02 | 76 | 6 | 11 | Actual |
| 29076 | 4803.10 | 2024-07-02 | 76 | 6 | 13 | Actual |
| 3204 | 380.00 | 2022-07-03 | 76 | 1 | 8 | Budget |
| 21869 | 2024.00 | 2023-12-31 | 76 | 6 | 5 | Actual |
| 5557 | 2600.00 | 2022-09-02 | 76 | 6 | 8 | Budget |
| 8925 | 3999.64 | 2022-12-03 | 76 | 6 | 8 | Actual |
| 20621 | 795.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
| 2413 | 78.00 | 2022-07-03 | 76 | 7 | 3 | Actual |
| 19277 | 168.85 | 2023-10-02 | 76 | 1 | 11 | Actual |
| 7226 | 304.00 | 2022-11-02 | 76 | 1 | 6 | Actual |
| 1538 | 1700.00 | 2022-06-02 | 76 | 6 | 5 | Budget |
| 9250 | 1590.00 | 2022-12-31 | 76 | 6 | 4 | Actual |
| 21442 | 27.36 | 2023-12-03 | 76 | 5 | 11 | Actual |
| 19064 | 522.00 | 2023-10-02 | 76 | 1 | 7 | Actual |
| 39331 | 4076.77 | 2025-04-02 | 76 | 6 | 13 | Actual |
| 25548 | 17.78 | 2024-04-01 | 76 | 1 | 12 | Actual |
| 8396 | 131.00 | 2022-12-03 | 76 | 2 | 6 | Actual |
| 22124 | 533.00 | 2023-12-31 | 76 | 1 | 7 | Actual |
| 19219 | 6836.06 | 2023-10-02 | 76 | 6 | 8 | Actual |
| 7275 | 142.00 | 2022-11-02 | 76 | 2 | 6 | Actual |
| 3252 | 200.00 | 2022-07-03 | 76 | 2 | 8 | Budget |
| 1761 | 250.00 | 2022-06-02 | 76 | 4 | 6 | Actual |
| 16888 | 277.00 | 2023-08-02 | 76 | 3 | 6 | Actual |
| 14257 | 29.48 | 2023-05-02 | 76 | 2 | 11 | Actual |
| 22904 | 187.00 | 2024-01-31 | 76 | 1 | 6 | Actual |
| 7555 | 480.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 30855 | 1238.98 | 2024-09-01 | 76 | 1 | 8 | Actual |
| 9190 | 550.00 | 2022-12-31 | 76 | 1 | 4 | Budget |
| 36437 | 901.00 | 2025-01-31 | 76 | 1 | 7 | Actual |
| 6296 | 124.00 | 2022-10-02 | 76 | 5 | 6 | Actual |
| 27451 | 576.85 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 7695 | 531.39 | 2022-11-02 | 76 | 1 | 8 | Actual |
| 24048 | 1098.00 | 2024-03-01 | 76 | 6 | 6 | Actual |
| 30565 | 248.00 | 2024-09-01 | 76 | 1 | 6 | Actual |
| 14961 | 1425.00 | 2023-06-02 | 76 | 6 | 6 | Actual |
| 9005 | 280.00 | 2022-12-31 | 76 | 1 | 3 | Budget |
| 29043 | 569.68 | 2024-07-02 | 76 | 2 | 13 | Actual |
| 6025 | 3516.00 | 2022-10-02 | 76 | 6 | 5 | Actual |
| 4247 | 1357.00 | 2022-08-02 | 76 | 6 | 7 | Actual |
| 7147 | 1053.00 | 2022-11-02 | 76 | 6 | 5 | Actual |
| 10583 | 260.00 | 2023-01-31 | 76 | 1 | 6 | Actual |
| 33518 | 245.12 | 2024-11-01 | 76 | 1 | 13 | Actual |
| 23101 | 525.00 | 2024-01-31 | 76 | 1 | 7 | Actual |
| 31477 | 180.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
Generated 2025-06-01 18:49:15.268 UTC