[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 445 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14670 | 2606.00 | 2023-05-25 | 76 | 6 | 4 | Actual |
| 10307 | 506.00 | 2023-01-23 | 76 | 1 | 4 | Actual |
| 10504 | 1542.00 | 2023-01-23 | 76 | 6 | 5 | Actual |
| 11897 | 88.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
| 7743 | 200.00 | 2022-10-25 | 76 | 2 | 8 | Budget |
| 2274 | 280.00 | 2022-06-25 | 76 | 1 | 3 | Budget |
| 26922 | 200.00 | 2024-05-24 | 76 | 7 | 3 | Actual |
| 10503 | 2800.00 | 2023-01-23 | 76 | 6 | 5 | Budget |
| 2598 | 360.00 | 2022-06-25 | 76 | 1 | 5 | Actual |
| 24425 | 28.42 | 2024-02-22 | 76 | 5 | 11 | Actual |
| 35500 | 369.91 | 2024-12-23 | 76 | 1 | 11 | Actual |
| 19711 | 497.00 | 2023-10-25 | 76 | 1 | 4 | Actual |
| 20333 | 48.63 | 2023-10-25 | 76 | 2 | 11 | Actual |
| 23990 | 151.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
| 18473 | 20.97 | 2023-08-25 | 76 | 1 | 12 | Actual |
| 8208 | 408.00 | 2022-11-25 | 76 | 1 | 5 | Actual |
| 6901 | 70.00 | 2022-10-25 | 76 | 7 | 3 | Actual |
| 29965 | 741.20 | 2024-07-24 | 76 | 6 | 11 | Actual |
| 11628 | 4520.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
| 4434 | 2600.00 | 2022-07-25 | 76 | 6 | 8 | Budget |
| 20448 | 286.93 | 2023-10-25 | 76 | 6 | 11 | Actual |
| 27214 | 203.00 | 2024-05-24 | 76 | 4 | 6 | Actual |
| 15998 | 558.00 | 2023-06-25 | 76 | 1 | 7 | Actual |
| 8540 | 169.00 | 2022-11-25 | 76 | 5 | 6 | Actual |
| 6495 | 4100.00 | 2022-09-24 | 76 | 6 | 7 | Budget |
| 30294 | 1979.00 | 2024-08-24 | 76 | 6 | 3 | Actual |
| 14848 | 90.00 | 2023-05-25 | 76 | 2 | 6 | Actual |
| 31540 | 4648.00 | 2024-09-23 | 76 | 6 | 4 | Actual |
| 35879 | 4094.31 | 2024-12-23 | 76 | 6 | 13 | Actual |
| 16439 | 12.46 | 2023-06-25 | 76 | 2 | 12 | Actual |
| 37707 | 643.52 | 2025-02-22 | 76 | 2 | 8 | Actual |
| 6433 | 450.00 | 2022-09-24 | 76 | 1 | 7 | Actual |
| 26655 | 228.42 | 2024-04-23 | 76 | 6 | 12 | Actual |
| 27686 | 5945.55 | 2024-05-24 | 76 | 6 | 11 | Actual |
| 12097 | 3200.00 | 2023-02-22 | 76 | 6 | 7 | Budget |
| 24344 | 55.02 | 2024-02-22 | 76 | 2 | 11 | Actual |
| 6434 | 380.00 | 2022-09-24 | 76 | 1 | 7 | Budget |
| 12615 | 2000.00 | 2023-03-25 | 76 | 6 | 4 | Budget |
| 5777 | 90.00 | 2022-09-24 | 76 | 7 | 3 | Budget |
| 3904 | 100.00 | 2022-07-25 | 76 | 2 | 6 | Budget |
| 8678 | 400.00 | 2022-11-25 | 76 | 1 | 7 | Actual |
| 30351 | 188.00 | 2024-08-24 | 76 | 7 | 3 | Actual |
| 39179 | 109.27 | 2025-03-25 | 76 | 2 | 12 | Actual |
| 17185 | 5992.10 | 2023-07-25 | 76 | 6 | 8 | Actual |
| 4326 | 380.00 | 2022-07-25 | 76 | 1 | 8 | Budget |
| 5231 | 1800.00 | 2022-08-25 | 76 | 6 | 6 | Budget |
| 21777 | 740.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 1616 | 200.00 | 2022-05-25 | 76 | 1 | 6 | Budget |
| 5885 | 1769.00 | 2022-09-24 | 76 | 6 | 4 | Actual |
| 37854 | 255.02 | 2025-02-22 | 76 | 3 | 11 | Actual |
| 36592 | 6567.87 | 2025-01-23 | 76 | 6 | 8 | Actual |
| 19803 | 449.00 | 2023-10-25 | 76 | 1 | 5 | Actual |
| 13228 | 3921.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
| 8349 | 280.00 | 2022-11-25 | 76 | 1 | 6 | Budget |
| 29849 | 375.23 | 2024-07-24 | 76 | 1 | 11 | Actual |
| 17971 | 88.00 | 2023-08-25 | 76 | 5 | 6 | Actual |
| 5964 | 408.00 | 2022-09-24 | 76 | 1 | 5 | Actual |
| 39213 | 1873.13 | 2025-03-25 | 76 | 6 | 12 | Actual |
| 25376 | 28.42 | 2024-03-24 | 76 | 2 | 11 | Actual |
| 36877 | 56.08 | 2025-01-23 | 76 | 2 | 12 | Actual |
| 32128 | 153.95 | 2024-09-23 | 76 | 2 | 11 | Actual |
| 36147 | 716.00 | 2025-01-23 | 76 | 1 | 5 | Actual |
| 38950 | 400.77 | 2025-03-25 | 76 | 1 | 11 | Actual |
| 15259 | 27.36 | 2023-05-25 | 76 | 2 | 11 | Actual |
Generated 2025-05-24 09:18:26.928 UTC