[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 414 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21658 | 2148.00 | 2024-01-18 | 76 | 6 | 3 | Actual |
| 15941 | 811.00 | 2023-07-21 | 76 | 6 | 6 | Actual |
| 18060 | 522.00 | 2023-09-20 | 76 | 1 | 7 | Actual |
| 1714 | 263.00 | 2022-06-20 | 76 | 3 | 6 | Actual |
| 3856 | 200.00 | 2022-08-20 | 76 | 1 | 6 | Budget |
| 23909 | 249.00 | 2024-03-19 | 76 | 1 | 6 | Actual |
| 5077 | 280.00 | 2022-09-20 | 76 | 3 | 6 | Budget |
| 25045 | 85.00 | 2024-04-19 | 76 | 5 | 6 | Actual |
| 21869 | 2024.00 | 2024-01-18 | 76 | 6 | 5 | Actual |
| 25170 | 5356.00 | 2024-04-19 | 76 | 6 | 7 | Actual |
| 35846 | 387.22 | 2025-01-18 | 76 | 2 | 13 | Actual |
| 2196 | 2100.00 | 2022-06-20 | 76 | 6 | 8 | Budget |
| 16647 | 439.00 | 2023-08-20 | 76 | 1 | 4 | Actual |
| 16619 | 196.00 | 2023-08-20 | 76 | 7 | 3 | Actual |
| 19977 | 137.00 | 2023-11-20 | 76 | 4 | 6 | Actual |
| 36968 | 327.57 | 2025-02-18 | 76 | 1 | 13 | Actual |
| 30472 | 624.00 | 2024-09-19 | 76 | 1 | 5 | Actual |
| 1760 | 200.00 | 2022-06-20 | 76 | 4 | 6 | Budget |
| 18975 | 76.00 | 2023-10-20 | 76 | 5 | 6 | Actual |
| 15139 | 301.09 | 2023-06-20 | 76 | 2 | 8 | Actual |
| 13502 | 810.00 | 2023-05-20 | 76 | 1 | 3 | Actual |
| 29877 | 84.80 | 2024-08-19 | 76 | 2 | 11 | Actual |
| 34668 | 341.61 | 2024-12-20 | 76 | 1 | 13 | Actual |
| 24880 | 2645.00 | 2024-04-19 | 76 | 6 | 5 | Actual |
| 39093 | 1232.70 | 2025-04-20 | 76 | 6 | 11 | Actual |
| 30202 | 1411.80 | 2024-08-19 | 76 | 6 | 13 | Actual |
| 28924 | 52.89 | 2024-07-20 | 76 | 2 | 12 | Actual |
| 7009 | 2000.00 | 2022-11-20 | 76 | 6 | 4 | Budget |
| 5885 | 1769.00 | 2022-10-20 | 76 | 6 | 4 | Actual |
| 33994 | 298.00 | 2024-12-20 | 76 | 3 | 6 | Actual |
| 15708 | 358.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
| 4650 | 90.00 | 2022-09-20 | 76 | 7 | 3 | Budget |
| 23369 | 103.95 | 2024-02-18 | 76 | 3 | 11 | Actual |
| 32128 | 153.95 | 2024-10-19 | 76 | 2 | 11 | Actual |
| 2926 | 129.00 | 2022-07-21 | 76 | 5 | 6 | Actual |
| 3452 | 703.00 | 2022-08-20 | 76 | 6 | 3 | Actual |
| 16320 | 29.48 | 2023-07-21 | 76 | 5 | 11 | Actual |
| 27214 | 203.00 | 2024-06-19 | 76 | 4 | 6 | Actual |
| 31980 | 1072.31 | 2024-10-19 | 76 | 1 | 8 | Actual |
| 20333 | 48.63 | 2023-11-20 | 76 | 2 | 11 | Actual |
| 21624 | 658.00 | 2024-01-18 | 76 | 1 | 3 | Actual |
| 3391 | 276.00 | 2022-08-20 | 76 | 1 | 3 | Actual |
| 17444 | 10.33 | 2023-08-20 | 76 | 1 | 12 | Actual |
| 16293 | 98.63 | 2023-07-21 | 76 | 4 | 11 | Actual |
| 32042 | 10651.28 | 2024-10-19 | 76 | 6 | 8 | Actual |
| 10680 | 280.00 | 2023-02-18 | 76 | 3 | 6 | Budget |
| 5124 | 174.00 | 2022-09-20 | 76 | 4 | 6 | Actual |
| 28804 | 44.38 | 2024-07-20 | 76 | 5 | 11 | Actual |
| 20387 | 97.57 | 2023-11-20 | 76 | 4 | 11 | Actual |
| 7743 | 200.00 | 2022-11-20 | 76 | 2 | 8 | Budget |
| 29729 | 1014.74 | 2024-08-19 | 76 | 1 | 8 | Actual |
| 2008 | 3100.00 | 2022-06-20 | 76 | 6 | 7 | Budget |
| 32601 | 203.00 | 2024-11-19 | 76 | 7 | 3 | Actual |
| 10630 | 107.00 | 2023-02-18 | 76 | 2 | 6 | Actual |
| 38027 | 58.21 | 2025-03-20 | 76 | 2 | 12 | Actual |
| 11239 | 338.00 | 2023-03-20 | 76 | 1 | 3 | Actual |
| 884 | 3100.00 | 2022-05-20 | 76 | 6 | 7 | Budget |
| 29043 | 569.68 | 2024-07-20 | 76 | 2 | 13 | Actual |
| 9004 | 272.00 | 2023-01-18 | 76 | 1 | 3 | Actual |
| 32664 | 3298.00 | 2024-11-19 | 76 | 6 | 4 | Actual |
| 30414 | 4400.00 | 2024-09-19 | 76 | 6 | 4 | Actual |
| 24105 | 558.00 | 2024-03-19 | 76 | 1 | 7 | Actual |
| 5171 | 131.00 | 2022-09-20 | 76 | 5 | 6 | Actual |
| 7882 | 280.00 | 2022-12-21 | 76 | 1 | 3 | Budget |
Generated 2025-06-19 05:53:02.298 UTC