[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 407 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28227 | 5143.00 | 2024-06-24 | 76 | 6 | 5 | Actual |
| 12177 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 38950 | 400.77 | 2025-03-25 | 76 | 1 | 11 | Actual |
| 1476 | 441.00 | 2022-05-25 | 76 | 1 | 5 | Actual |
| 20333 | 48.63 | 2023-10-25 | 76 | 2 | 11 | Actual |
| 5825 | 564.00 | 2022-09-24 | 76 | 1 | 4 | Actual |
| 36472 | 5179.00 | 2025-01-23 | 76 | 6 | 7 | Actual |
| 39298 | 466.17 | 2025-03-25 | 76 | 2 | 13 | Actual |
| 14728 | 404.00 | 2023-05-25 | 76 | 1 | 5 | Actual |
| 15998 | 558.00 | 2023-06-25 | 76 | 1 | 7 | Actual |
| 36027 | 152.00 | 2025-01-23 | 76 | 7 | 3 | Actual |
| 1288 | 60.00 | 2022-05-25 | 76 | 7 | 3 | Budget |
| 6574 | 716.25 | 2022-09-24 | 76 | 1 | 8 | Actual |
| 25403 | 82.68 | 2024-03-24 | 76 | 3 | 11 | Actual |
| 19535 | 28.42 | 2023-09-24 | 76 | 6 | 12 | Actual |
| 7148 | 2100.00 | 2022-10-25 | 76 | 6 | 5 | Budget |
| 12098 | 4735.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
| 16888 | 277.00 | 2023-07-25 | 76 | 3 | 6 | Actual |
| 4572 | 970.00 | 2022-08-25 | 76 | 6 | 3 | Actual |
| 16775 | 2839.00 | 2023-07-25 | 76 | 6 | 5 | Actual |
| 13165 | 436.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
| 20414 | 57.14 | 2023-10-25 | 76 | 5 | 11 | Actual |
| 22336 | 146.51 | 2023-12-23 | 76 | 1 | 11 | Actual |
| 23136 | 2686.00 | 2024-01-23 | 76 | 6 | 7 | Actual |
| 29904 | 234.81 | 2024-07-24 | 76 | 3 | 11 | Actual |
| 210 | 550.00 | 2022-04-24 | 76 | 1 | 4 | Budget |
| 31691 | 288.00 | 2024-09-23 | 76 | 1 | 6 | Actual |
| 34429 | 219.91 | 2024-11-24 | 76 | 4 | 11 | Actual |
| 37417 | 103.00 | 2025-02-22 | 76 | 2 | 6 | Actual |
| 14169 | 10298.24 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 22418 | 110.34 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 16320 | 29.48 | 2023-06-25 | 76 | 5 | 11 | Actual |
| 8129 | 3421.00 | 2022-11-25 | 76 | 6 | 4 | Actual |
| 2335 | 750.00 | 2022-06-25 | 76 | 6 | 3 | Budget |
| 14012 | 550.00 | 2023-04-24 | 76 | 1 | 7 | Actual |
| 15347 | 1393.34 | 2023-05-25 | 76 | 6 | 11 | Actual |
| 492 | 200.00 | 2022-04-24 | 76 | 1 | 6 | Budget |
| 30023 | 266.72 | 2024-07-24 | 76 | 1 | 12 | Actual |
| 13355 | 200.00 | 2023-03-25 | 76 | 2 | 8 | Budget |
| 36055 | 1035.00 | 2025-01-23 | 76 | 1 | 4 | Actual |
| 19359 | 80.55 | 2023-09-24 | 76 | 4 | 11 | Actual |
| 16470 | 25.23 | 2023-06-25 | 76 | 6 | 12 | Actual |
| 21442 | 27.36 | 2023-11-25 | 76 | 5 | 11 | Actual |
| 38978 | 172.04 | 2025-03-25 | 76 | 2 | 11 | Actual |
| 6354 | 1800.00 | 2022-09-24 | 76 | 6 | 6 | Budget |
| 26111 | 90.00 | 2024-04-23 | 76 | 5 | 6 | Actual |
| 38269 | 3138.00 | 2025-03-25 | 76 | 6 | 3 | Actual |
| 4109 | 1800.00 | 2022-07-25 | 76 | 6 | 6 | Budget |
| 19626 | 3227.00 | 2023-10-25 | 76 | 6 | 3 | Actual |
| 15139 | 301.09 | 2023-05-25 | 76 | 2 | 8 | Actual |
| 31888 | 884.00 | 2024-09-23 | 76 | 1 | 7 | Actual |
| 20003 | 83.00 | 2023-10-25 | 76 | 5 | 6 | Actual |
| 1012 | 200.00 | 2022-04-24 | 76 | 2 | 8 | Budget |
| 2832 | 345.00 | 2022-06-25 | 76 | 3 | 6 | Actual |
| 13227 | 3200.00 | 2023-03-25 | 76 | 6 | 7 | Budget |
| 20360 | 57.14 | 2023-10-25 | 76 | 3 | 11 | Actual |
| 22451 | 449.70 | 2023-12-23 | 76 | 6 | 11 | Actual |
| 24725 | 99.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
| 30917 | 7252.73 | 2024-08-24 | 76 | 6 | 8 | Actual |
| 10180 | 1016.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 16091 | 723.82 | 2023-06-25 | 76 | 1 | 8 | Actual |
| 14821 | 186.00 | 2023-05-25 | 76 | 1 | 6 | Actual |
| 3204 | 380.00 | 2022-06-25 | 76 | 1 | 8 | Budget |
| 9854 | 4145.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
Generated 2025-05-24 11:51:13.484 UTC