[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 414 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14928 | 113.00 | 2023-05-25 | 76 | 5 | 6 | Actual |
| 29757 | 504.12 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 3063 | 380.00 | 2022-06-25 | 76 | 1 | 7 | Budget |
| 30565 | 248.00 | 2024-08-24 | 76 | 1 | 6 | Actual |
| 3125 | 4742.00 | 2022-06-25 | 76 | 6 | 7 | Actual |
| 82 | 486.00 | 2022-04-24 | 76 | 6 | 3 | Actual |
| 26359 | 8540.63 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 26655 | 228.42 | 2024-04-23 | 76 | 6 | 12 | Actual |
| 27160 | 104.00 | 2024-05-24 | 76 | 2 | 6 | Actual |
| 743 | 1400.00 | 2022-04-24 | 76 | 6 | 6 | Budget |
| 3578 | 550.00 | 2022-07-25 | 76 | 1 | 4 | Budget |
| 7324 | 280.00 | 2022-10-25 | 76 | 3 | 6 | Budget |
| 6822 | 732.00 | 2022-10-25 | 76 | 6 | 3 | Actual |
| 37530 | 1213.00 | 2025-02-22 | 76 | 6 | 6 | Actual |
| 13026 | 156.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 24787 | 707.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 5558 | 5289.06 | 2022-08-25 | 76 | 6 | 8 | Actual |
| 11565 | 392.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
| 35442 | 6704.24 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 11897 | 88.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
| 21033 | 121.00 | 2023-11-25 | 76 | 5 | 6 | Actual |
| 8867 | 200.00 | 2022-11-25 | 76 | 2 | 8 | Budget |
| 26474 | 108.21 | 2024-04-23 | 76 | 3 | 11 | Actual |
| 38146 | 380.21 | 2025-02-22 | 76 | 2 | 13 | Actual |
| 11098 | 285.93 | 2023-01-23 | 76 | 2 | 8 | Actual |
| 16527 | 727.00 | 2023-07-25 | 76 | 1 | 3 | Actual |
| 30705 | 1091.00 | 2024-08-24 | 76 | 6 | 6 | Actual |
| 5557 | 2600.00 | 2022-08-25 | 76 | 6 | 8 | Budget |
| 21120 | 515.00 | 2023-11-25 | 76 | 1 | 7 | Actual |
| 11486 | 4093.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
| 24344 | 55.02 | 2024-02-22 | 76 | 2 | 11 | Actual |
| 22124 | 533.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
| 10120 | 275.00 | 2023-01-23 | 76 | 1 | 3 | Actual |
| 31718 | 81.00 | 2024-09-23 | 76 | 2 | 6 | Actual |
| 13813 | 216.00 | 2023-04-24 | 76 | 1 | 6 | Actual |
| 21388 | 102.89 | 2023-11-25 | 76 | 3 | 11 | Actual |
| 742 | 896.00 | 2022-04-24 | 76 | 6 | 6 | Actual |
| 9658 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 26950 | 972.00 | 2024-05-24 | 76 | 1 | 4 | Actual |
| 32182 | 190.12 | 2024-09-23 | 76 | 4 | 11 | Actual |
| 2461 | 599.00 | 2022-06-25 | 76 | 1 | 4 | Actual |
| 27980 | 751.00 | 2024-06-24 | 76 | 1 | 3 | Actual |
| 11377 | 50.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
| 16033 | 8501.00 | 2023-06-25 | 76 | 6 | 7 | Actual |
| 2413 | 78.00 | 2022-06-25 | 76 | 7 | 3 | Actual |
| 9467 | 280.00 | 2022-12-23 | 76 | 1 | 6 | Budget |
| 12978 | 200.00 | 2023-03-25 | 76 | 4 | 6 | Budget |
| 9515 | 100.00 | 2022-12-23 | 76 | 2 | 6 | Budget |
| 4247 | 1357.00 | 2022-07-25 | 76 | 6 | 7 | Actual |
| 18060 | 522.00 | 2023-08-25 | 76 | 1 | 7 | Actual |
| 13165 | 436.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
| 6574 | 716.25 | 2022-09-24 | 76 | 1 | 8 | Actual |
| 13953 | 870.00 | 2023-04-24 | 76 | 6 | 6 | Actual |
| 18949 | 131.00 | 2023-09-24 | 76 | 4 | 6 | Actual |
| 36791 | 748.65 | 2025-01-23 | 76 | 6 | 11 | Actual |
| 6354 | 1800.00 | 2022-09-24 | 76 | 6 | 6 | Budget |
| 35380 | 1014.74 | 2024-12-23 | 76 | 1 | 8 | Actual |
| 3452 | 703.00 | 2022-07-25 | 76 | 6 | 3 | Actual |
| 16239 | 28.42 | 2023-06-25 | 76 | 2 | 11 | Actual |
| 7275 | 142.00 | 2022-10-25 | 76 | 2 | 6 | Actual |
| 14608 | 94.00 | 2023-05-25 | 76 | 7 | 3 | Actual |
| 26865 | 3140.00 | 2024-05-24 | 76 | 6 | 3 | Actual |
| 24371 | 77.36 | 2024-02-22 | 76 | 3 | 11 | Actual |
| 2519 | 1500.00 | 2022-06-25 | 76 | 6 | 4 | Budget |
Generated 2025-05-24 23:14:25.930 UTC