[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 478 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26298 | 1019.28 | 2024-04-23 | 76 | 1 | 8 | Actual |
| 26004 | 144.00 | 2024-04-23 | 76 | 1 | 6 | Actual |
| 35197 | 110.00 | 2024-12-23 | 76 | 5 | 6 | Actual |
| 35117 | 102.00 | 2024-12-23 | 76 | 2 | 6 | Actual |
| 6496 | 6363.00 | 2022-09-24 | 76 | 6 | 7 | Actual |
| 12883 | 100.00 | 2023-03-25 | 76 | 2 | 6 | Budget |
| 22634 | 4358.00 | 2024-01-23 | 76 | 6 | 3 | Actual |
| 33340 | 624.17 | 2024-10-24 | 76 | 6 | 11 | Actual |
| 17651 | 105.00 | 2023-08-25 | 76 | 7 | 3 | Actual |
| 1288 | 60.00 | 2022-05-25 | 76 | 7 | 3 | Budget |
| 12097 | 3200.00 | 2023-02-22 | 76 | 6 | 7 | Budget |
| 37827 | 76.29 | 2025-02-22 | 76 | 2 | 11 | Actual |
| 18895 | 85.00 | 2023-09-24 | 76 | 2 | 6 | Actual |
| 31633 | 3894.00 | 2024-09-23 | 76 | 6 | 5 | Actual |
| 16266 | 75.23 | 2023-06-25 | 76 | 3 | 11 | Actual |
| 33012 | 833.00 | 2024-10-24 | 76 | 1 | 7 | Actual |
| 18473 | 20.97 | 2023-08-25 | 76 | 1 | 12 | Actual |
| 32664 | 3298.00 | 2024-10-24 | 76 | 6 | 4 | Actual |
| 31477 | 180.00 | 2024-09-23 | 76 | 7 | 3 | Actual |
| 19896 | 178.00 | 2023-10-25 | 76 | 1 | 6 | Actual |
| 12505 | 90.00 | 2023-03-25 | 76 | 7 | 3 | Actual |
| 7555 | 480.00 | 2022-10-25 | 76 | 1 | 7 | Budget |
| 3857 | 293.00 | 2022-07-25 | 76 | 1 | 6 | Actual |
| 25170 | 5356.00 | 2024-03-24 | 76 | 6 | 7 | Actual |
| 21241 | 387.45 | 2023-11-25 | 76 | 2 | 8 | Actual |
| 28425 | 1138.00 | 2024-06-24 | 76 | 6 | 6 | Actual |
| 9980 | 372.30 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 83 | 750.00 | 2022-04-24 | 76 | 6 | 3 | Budget |
| 12426 | 1000.00 | 2023-03-25 | 76 | 6 | 3 | Budget |
| 5028 | 100.00 | 2022-08-25 | 76 | 2 | 6 | Budget |
| 32452 | 3867.99 | 2024-09-23 | 76 | 6 | 13 | Actual |
| 2134 | 200.00 | 2022-05-25 | 76 | 2 | 8 | Budget |
| 39179 | 109.27 | 2025-03-25 | 76 | 2 | 12 | Actual |
| 24845 | 317.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
| 6105 | 200.00 | 2022-09-24 | 76 | 1 | 6 | Budget |
| 17444 | 10.33 | 2023-07-25 | 76 | 1 | 12 | Actual |
| 27772 | 49.70 | 2024-05-24 | 76 | 2 | 12 | Actual |
| 31798 | 151.00 | 2024-09-23 | 76 | 5 | 6 | Actual |
| 20834 | 394.00 | 2023-11-25 | 76 | 1 | 5 | Actual |
| 5078 | 275.00 | 2022-08-25 | 76 | 3 | 6 | Actual |
| 5558 | 5289.06 | 2022-08-25 | 76 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-02-22 | 76 | 6 | 8 | Actual |
| 38737 | 728.00 | 2025-03-25 | 76 | 1 | 7 | Actual |
| 20387 | 97.57 | 2023-10-25 | 76 | 4 | 11 | Actual |
| 20247 | 4643.59 | 2023-10-25 | 76 | 6 | 8 | Actual |
| 30414 | 4400.00 | 2024-08-24 | 76 | 6 | 4 | Actual |
| 35171 | 168.00 | 2024-12-23 | 76 | 4 | 6 | Actual |
| 22245 | 398.06 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 2274 | 280.00 | 2022-06-25 | 76 | 1 | 3 | Budget |
| 6762 | 358.00 | 2022-10-25 | 76 | 1 | 3 | Actual |
| 36759 | 82.68 | 2025-01-23 | 76 | 5 | 11 | Actual |
| 8269 | 3420.00 | 2022-11-25 | 76 | 6 | 5 | Actual |
| 13087 | 1196.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
| 7418 | 100.00 | 2022-10-25 | 76 | 5 | 6 | Budget |
| 26111 | 90.00 | 2024-04-23 | 76 | 5 | 6 | Actual |
| 18381 | 28.42 | 2023-08-25 | 76 | 5 | 11 | Actual |
| 30085 | 2234.84 | 2024-07-24 | 76 | 6 | 12 | Actual |
| 6823 | 750.00 | 2022-10-25 | 76 | 6 | 3 | Budget |
| 12285 | 5551.18 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 8677 | 480.00 | 2022-11-25 | 76 | 1 | 7 | Budget |
| 2518 | 1050.00 | 2022-06-25 | 76 | 6 | 4 | Actual |
| 16470 | 25.23 | 2023-06-25 | 76 | 6 | 12 | Actual |
| 35582 | 210.34 | 2024-12-23 | 76 | 4 | 11 | Actual |
| 28804 | 44.38 | 2024-06-24 | 76 | 5 | 11 | Actual |
Generated 2025-05-24 04:38:20.386 UTC