[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 447 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19099 | 5888.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
| 9854 | 4145.00 | 2022-12-19 | 76 | 6 | 7 | Actual |
| 29849 | 375.23 | 2024-07-20 | 76 | 1 | 11 | Actual |
| 21777 | 740.00 | 2023-12-19 | 76 | 6 | 4 | Actual |
| 23456 | 449.70 | 2024-01-19 | 76 | 6 | 11 | Actual |
| 18473 | 20.97 | 2023-08-21 | 76 | 1 | 12 | Actual |
| 20186 | 781.40 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 25490 | 579.49 | 2024-03-20 | 76 | 6 | 11 | Actual |
| 12286 | 2700.00 | 2023-02-18 | 76 | 6 | 8 | Budget |
| 32842 | 84.00 | 2024-10-20 | 76 | 2 | 6 | Actual |
| 13025 | 100.00 | 2023-03-21 | 76 | 5 | 6 | Budget |
| 26031 | 48.00 | 2024-04-19 | 76 | 2 | 6 | Actual |
| 23936 | 43.00 | 2024-02-18 | 76 | 2 | 6 | Actual |
| 1808 | 98.00 | 2022-05-21 | 76 | 5 | 6 | Actual |
| 26326 | 504.12 | 2024-04-19 | 76 | 2 | 8 | Actual |
| 5449 | 642.00 | 2022-08-21 | 76 | 1 | 8 | Actual |
| 34610 | 1782.71 | 2024-11-20 | 76 | 6 | 12 | Actual |
| 34078 | 864.00 | 2024-11-20 | 76 | 6 | 6 | Actual |
| 38567 | 118.00 | 2025-03-21 | 76 | 2 | 6 | Actual |
| 16439 | 12.46 | 2023-06-21 | 76 | 2 | 12 | Actual |
| 24576 | 30.55 | 2024-02-18 | 76 | 6 | 12 | Actual |
| 18181 | 319.27 | 2023-08-21 | 76 | 2 | 8 | Actual |
| 13086 | 1600.00 | 2023-03-21 | 76 | 6 | 6 | Budget |
| 36182 | 2084.00 | 2025-01-19 | 76 | 6 | 5 | Actual |
| 21333 | 126.29 | 2023-11-21 | 76 | 1 | 11 | Actual |
| 1071 | 1787.48 | 2022-04-20 | 76 | 6 | 8 | Actual |
| 7942 | 750.00 | 2022-11-21 | 76 | 6 | 3 | Budget |
| 12755 | 2800.00 | 2023-03-21 | 76 | 6 | 5 | Budget |
| 23314 | 147.57 | 2024-01-19 | 76 | 1 | 11 | Actual |
| 25045 | 85.00 | 2024-03-20 | 76 | 5 | 6 | Actual |
| 29253 | 963.00 | 2024-07-20 | 76 | 1 | 4 | Actual |
| 9714 | 1159.00 | 2022-12-19 | 76 | 6 | 6 | Actual |
| 14670 | 2606.00 | 2023-05-21 | 76 | 6 | 4 | Actual |
| 24725 | 99.00 | 2024-03-20 | 76 | 7 | 3 | Actual |
| 23638 | 4392.00 | 2024-02-18 | 76 | 6 | 3 | Actual |
| 11051 | 688.97 | 2023-01-19 | 76 | 1 | 8 | Actual |
| 162 | 60.00 | 2022-04-20 | 76 | 7 | 3 | Budget |
| 16888 | 277.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
| 26004 | 144.00 | 2024-04-19 | 76 | 1 | 6 | Actual |
| 24225 | 417.76 | 2024-02-18 | 76 | 2 | 8 | Actual |
| 4761 | 2500.00 | 2022-08-21 | 76 | 6 | 4 | Budget |
| 36995 | 359.15 | 2025-01-19 | 76 | 2 | 13 | Actual |
| 28517 | 6466.00 | 2024-06-20 | 76 | 6 | 7 | Actual |
| 15708 | 358.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
| 28482 | 867.00 | 2024-06-20 | 76 | 1 | 7 | Actual |
| 9932 | 648.06 | 2022-12-19 | 76 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-04-20 | 76 | 2 | 8 | Budget |
| 29133 | 795.00 | 2024-07-20 | 76 | 1 | 3 | Actual |
| 22691 | 190.00 | 2024-01-19 | 76 | 7 | 3 | Actual |
| 37908 | 44.38 | 2025-02-18 | 76 | 5 | 11 | Actual |
| 10971 | 1380.00 | 2023-01-19 | 76 | 6 | 7 | Actual |
| 11957 | 1600.00 | 2023-02-18 | 76 | 6 | 6 | Budget |
| 37854 | 255.02 | 2025-02-18 | 76 | 3 | 11 | Actual |
| 2878 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
| 15882 | 137.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
| 24965 | 39.00 | 2024-03-20 | 76 | 2 | 6 | Actual |
| 3641 | 2500.00 | 2022-07-21 | 76 | 6 | 4 | Budget |
| 6202 | 280.00 | 2022-09-20 | 76 | 3 | 6 | Budget |
| 20036 | 676.00 | 2023-10-21 | 76 | 6 | 6 | Actual |
| 31091 | 5364.69 | 2024-08-20 | 76 | 6 | 11 | Actual |
| 10773 | 100.00 | 2023-01-19 | 76 | 5 | 6 | Budget |
| 22904 | 187.00 | 2024-01-19 | 76 | 1 | 6 | Actual |
| 22159 | 3681.00 | 2023-12-19 | 76 | 6 | 7 | Actual |
| 19332 | 59.27 | 2023-09-20 | 76 | 3 | 11 | Actual |
Generated 2025-05-20 22:34:54.539 UTC