[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 48 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31420 | 2615.00 | 2024-09-24 | 76 | 6 | 3 | Actual |
| 5309 | 380.00 | 2022-08-26 | 76 | 1 | 7 | Budget |
| 2519 | 1500.00 | 2022-06-26 | 76 | 6 | 4 | Budget |
| 25548 | 17.78 | 2024-03-25 | 76 | 1 | 12 | Actual |
| 29636 | 926.00 | 2024-07-25 | 76 | 1 | 7 | Actual |
| 22904 | 187.00 | 2024-01-24 | 76 | 1 | 6 | Actual |
| 6901 | 70.00 | 2022-10-26 | 76 | 7 | 3 | Actual |
| 7323 | 293.00 | 2022-10-26 | 76 | 3 | 6 | Actual |
| 28482 | 867.00 | 2024-06-25 | 76 | 1 | 7 | Actual |
| 36732 | 181.61 | 2025-01-24 | 76 | 4 | 11 | Actual |
| 4698 | 550.00 | 2022-08-26 | 76 | 1 | 4 | Budget |
| 17971 | 88.00 | 2023-08-26 | 76 | 5 | 6 | Actual |
| 37854 | 255.02 | 2025-02-23 | 76 | 3 | 11 | Actual |
| 32392 | 238.10 | 2024-09-24 | 76 | 1 | 13 | Actual |
| 1808 | 98.00 | 2022-05-26 | 76 | 5 | 6 | Actual |
| 2878 | 200.00 | 2022-06-26 | 76 | 4 | 6 | Budget |
| 9563 | 306.00 | 2022-12-24 | 76 | 3 | 6 | Actual |
| 23423 | 28.42 | 2024-01-24 | 76 | 5 | 11 | Actual |
| 3905 | 134.00 | 2022-07-26 | 76 | 2 | 6 | Actual |
| 4902 | 2900.00 | 2022-08-26 | 76 | 6 | 5 | Budget |
| 25135 | 594.00 | 2024-03-25 | 76 | 1 | 7 | Actual |
| 743 | 1400.00 | 2022-04-25 | 76 | 6 | 6 | Budget |
| 15882 | 137.00 | 2023-06-26 | 76 | 4 | 6 | Actual |
| 20776 | 1927.00 | 2023-11-26 | 76 | 6 | 4 | Actual |
| 12035 | 480.00 | 2023-02-23 | 76 | 1 | 7 | Budget |
| 162 | 60.00 | 2022-04-25 | 76 | 7 | 3 | Budget |
| 12285 | 5551.18 | 2023-02-23 | 76 | 6 | 8 | Actual |
| 21333 | 126.29 | 2023-11-26 | 76 | 1 | 11 | Actual |
| 32008 | 504.12 | 2024-09-24 | 76 | 2 | 8 | Actual |
| 5125 | 200.00 | 2022-08-26 | 76 | 4 | 6 | Budget |
| 17864 | 240.00 | 2023-08-26 | 76 | 1 | 6 | Actual |
| 33726 | 200.00 | 2024-11-25 | 76 | 7 | 3 | Actual |
| 7417 | 98.00 | 2022-10-26 | 76 | 5 | 6 | Actual |
| 13718 | 421.00 | 2023-04-25 | 76 | 1 | 5 | Actual |
| 7477 | 1051.00 | 2022-10-26 | 76 | 6 | 6 | Actual |
| 32209 | 84.80 | 2024-09-24 | 76 | 5 | 11 | Actual |
| 16033 | 8501.00 | 2023-06-26 | 76 | 6 | 7 | Actual |
| 19007 | 755.00 | 2023-09-25 | 76 | 6 | 6 | Actual |
| 24258 | 6978.48 | 2024-02-23 | 76 | 6 | 8 | Actual |
| 25692 | 728.00 | 2024-04-24 | 76 | 1 | 3 | Actual |
| 18153 | 614.73 | 2023-08-26 | 76 | 1 | 8 | Actual |
| 21567 | 28.42 | 2023-11-26 | 76 | 6 | 12 | Actual |
| 36027 | 152.00 | 2025-01-24 | 76 | 7 | 3 | Actual |
| 35582 | 210.34 | 2024-12-24 | 76 | 4 | 11 | Actual |
| 2274 | 280.00 | 2022-06-26 | 76 | 1 | 3 | Budget |
| 32128 | 153.95 | 2024-09-24 | 76 | 2 | 11 | Actual |
| 8819 | 380.00 | 2022-11-26 | 76 | 1 | 8 | Budget |
| 24938 | 186.00 | 2024-03-25 | 76 | 1 | 6 | Actual |
| 36267 | 76.00 | 2025-01-24 | 76 | 2 | 6 | Actual |
| 7008 | 1805.00 | 2022-10-26 | 76 | 6 | 4 | Actual |
| 26419 | 196.51 | 2024-04-24 | 76 | 1 | 11 | Actual |
| 34020 | 198.00 | 2024-11-25 | 76 | 4 | 6 | Actual |
| 11159 | 2700.00 | 2023-01-24 | 76 | 6 | 8 | Budget |
| 6823 | 750.00 | 2022-10-26 | 76 | 6 | 3 | Budget |
| 11956 | 2705.00 | 2023-02-23 | 76 | 6 | 6 | Actual |
| 29931 | 199.70 | 2024-07-25 | 76 | 4 | 11 | Actual |
| 8208 | 408.00 | 2022-11-26 | 76 | 1 | 5 | Actual |
| 11238 | 280.00 | 2023-02-23 | 76 | 1 | 3 | Budget |
| 36705 | 225.23 | 2025-01-24 | 76 | 3 | 11 | Actual |
| 21624 | 658.00 | 2023-12-24 | 76 | 1 | 3 | Actual |
| 33577 | 1513.56 | 2024-10-25 | 76 | 6 | 13 | Actual |
| 27330 | 816.00 | 2024-05-25 | 76 | 1 | 7 | Actual |
| 32722 | 643.00 | 2024-10-25 | 76 | 1 | 5 | Actual |
| 27214 | 203.00 | 2024-05-25 | 76 | 4 | 6 | Actual |
Generated 2025-05-25 12:29:33.021 UTC