[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 421 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28575 | 1034.43 | 2024-06-24 | 76 | 1 | 8 | Actual |
| 20533 | 12.46 | 2023-10-25 | 76 | 2 | 12 | Actual |
| 35380 | 1014.74 | 2024-12-23 | 76 | 1 | 8 | Actual |
| 28804 | 44.38 | 2024-06-24 | 76 | 5 | 11 | Actual |
| 9715 | 1500.00 | 2022-12-23 | 76 | 6 | 6 | Budget |
| 25135 | 594.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
| 24517 | 23.10 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 4374 | 200.00 | 2022-07-25 | 76 | 2 | 8 | Budget |
| 20128 | 1934.00 | 2023-10-25 | 76 | 6 | 7 | Actual |
| 39005 | 177.36 | 2025-03-25 | 76 | 3 | 11 | Actual |
| 10503 | 2800.00 | 2023-01-23 | 76 | 6 | 5 | Budget |
| 17713 | 2732.00 | 2023-08-25 | 76 | 6 | 4 | Actual |
| 18181 | 319.27 | 2023-08-25 | 76 | 2 | 8 | Actual |
| 39271 | 269.68 | 2025-03-25 | 76 | 1 | 13 | Actual |
| 5448 | 380.00 | 2022-08-25 | 76 | 1 | 8 | Budget |
| 270 | 1201.00 | 2022-04-24 | 76 | 6 | 4 | Actual |
| 9657 | 100.00 | 2022-12-23 | 76 | 5 | 6 | Budget |
| 412 | 1700.00 | 2022-04-24 | 76 | 6 | 5 | Budget |
| 11850 | 195.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
| 12036 | 368.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
| 13087 | 1196.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
| 38772 | 5342.00 | 2025-03-25 | 76 | 6 | 7 | Actual |
| 28366 | 208.00 | 2024-06-24 | 76 | 4 | 6 | Actual |
| 31718 | 81.00 | 2024-09-23 | 76 | 2 | 6 | Actual |
| 8349 | 280.00 | 2022-11-25 | 76 | 1 | 6 | Budget |
| 2008 | 3100.00 | 2022-05-25 | 76 | 6 | 7 | Budget |
| 26085 | 135.00 | 2024-04-23 | 76 | 4 | 6 | Actual |
| 8445 | 312.00 | 2022-11-25 | 76 | 3 | 6 | Actual |
| 23 | 297.00 | 2022-04-24 | 76 | 1 | 3 | Actual |
| 39151 | 261.40 | 2025-03-25 | 76 | 1 | 12 | Actual |
| 22985 | 113.00 | 2024-01-23 | 76 | 4 | 6 | Actual |
| 8740 | 5403.00 | 2022-11-25 | 76 | 6 | 7 | Actual |
| 18563 | 784.00 | 2023-09-24 | 76 | 1 | 3 | Actual |
| 38119 | 281.96 | 2025-02-22 | 76 | 1 | 13 | Actual |
| 34695 | 324.06 | 2024-11-24 | 76 | 2 | 13 | Actual |
| 7009 | 2000.00 | 2022-10-25 | 76 | 6 | 4 | Budget |
| 15286 | 76.29 | 2023-05-25 | 76 | 3 | 11 | Actual |
| 14848 | 90.00 | 2023-05-25 | 76 | 2 | 6 | Actual |
| 14107 | 648.06 | 2023-04-24 | 76 | 1 | 8 | Actual |
| 21869 | 2024.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 16740 | 429.00 | 2023-07-25 | 76 | 1 | 5 | Actual |
| 3311 | 3069.32 | 2022-06-25 | 76 | 6 | 8 | Actual |
| 7476 | 1500.00 | 2022-10-25 | 76 | 6 | 6 | Budget |
| 23256 | 7202.73 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 38389 | 4906.00 | 2025-03-25 | 76 | 6 | 4 | Actual |
| 21927 | 190.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 11707 | 286.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
| 1760 | 200.00 | 2022-05-25 | 76 | 4 | 6 | Budget |
| 10911 | 480.00 | 2023-01-23 | 76 | 1 | 7 | Budget |
| 28750 | 229.49 | 2024-06-24 | 76 | 3 | 11 | Actual |
| 7694 | 380.00 | 2022-10-25 | 76 | 1 | 8 | Budget |
| 36530 | 1125.34 | 2025-01-23 | 76 | 1 | 8 | Actual |
| 33046 | 4678.00 | 2024-10-24 | 76 | 6 | 7 | Actual |
| 33577 | 1513.56 | 2024-10-24 | 76 | 6 | 13 | Actual |
| 32955 | 654.00 | 2024-10-24 | 76 | 6 | 6 | Actual |
| 30855 | 1238.98 | 2024-08-24 | 76 | 1 | 8 | Actual |
| 6025 | 3516.00 | 2022-09-24 | 76 | 6 | 5 | Actual |
| 31091 | 5364.69 | 2024-08-24 | 76 | 6 | 11 | Actual |
| 21534 | 23.10 | 2023-11-25 | 76 | 1 | 12 | Actual |
| 11487 | 2000.00 | 2023-02-22 | 76 | 6 | 4 | Budget |
| 11565 | 392.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
| 38978 | 172.04 | 2025-03-25 | 76 | 2 | 11 | Actual |
| 13624 | 431.00 | 2023-04-24 | 76 | 1 | 4 | Actual |
| 27598 | 251.83 | 2024-05-24 | 76 | 3 | 11 | Actual |
Generated 2025-05-24 04:56:11.209 UTC