[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 492 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15347 | 1393.34 | 2023-05-21 | 76 | 6 | 11 | Actual |
| 6249 | 207.00 | 2022-09-20 | 76 | 4 | 6 | Actual |
| 6949 | 550.00 | 2022-10-21 | 76 | 1 | 4 | Budget |
| 32629 | 912.00 | 2024-10-20 | 76 | 1 | 4 | Actual |
| 35761 | 1932.71 | 2024-12-19 | 76 | 6 | 12 | Actual |
| 12615 | 2000.00 | 2023-03-21 | 76 | 6 | 4 | Budget |
| 6948 | 577.00 | 2022-10-21 | 76 | 1 | 4 | Actual |
| 21333 | 126.29 | 2023-11-21 | 76 | 1 | 11 | Actual |
| 29133 | 795.00 | 2024-07-20 | 76 | 1 | 3 | Actual |
| 23369 | 103.95 | 2024-01-19 | 76 | 3 | 11 | Actual |
| 32955 | 654.00 | 2024-10-20 | 76 | 6 | 6 | Actual |
| 32182 | 190.12 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 10680 | 280.00 | 2023-01-19 | 76 | 3 | 6 | Budget |
| 29849 | 375.23 | 2024-07-20 | 76 | 1 | 11 | Actual |
| 31718 | 81.00 | 2024-09-19 | 76 | 2 | 6 | Actual |
| 32300 | 242.25 | 2024-09-19 | 76 | 1 | 12 | Actual |
| 13354 | 298.06 | 2023-03-21 | 76 | 2 | 8 | Actual |
| 12036 | 368.00 | 2023-02-18 | 76 | 1 | 7 | Actual |
| 23964 | 213.00 | 2024-02-18 | 76 | 3 | 6 | Actual |
| 29494 | 299.00 | 2024-07-20 | 76 | 3 | 6 | Actual |
| 24938 | 186.00 | 2024-03-20 | 76 | 1 | 6 | Actual |
| 34256 | 613.21 | 2024-11-20 | 76 | 2 | 8 | Actual |
| 12553 | 480.00 | 2023-03-21 | 76 | 1 | 4 | Budget |
| 9564 | 280.00 | 2022-12-19 | 76 | 3 | 6 | Budget |
| 36732 | 181.61 | 2025-01-19 | 76 | 4 | 11 | Actual |
| 26740 | 399.50 | 2024-04-19 | 76 | 2 | 13 | Actual |
| 11377 | 50.00 | 2023-02-18 | 76 | 7 | 3 | Actual |
| 35642 | 927.37 | 2024-12-19 | 76 | 6 | 11 | Actual |
| 30705 | 1091.00 | 2024-08-20 | 76 | 6 | 6 | Actual |
| 7556 | 535.00 | 2022-10-21 | 76 | 1 | 7 | Actual |
| 9388 | 2100.00 | 2022-12-19 | 76 | 6 | 5 | Budget |
| 37297 | 743.00 | 2025-02-18 | 76 | 1 | 5 | Actual |
| 13718 | 421.00 | 2023-04-20 | 76 | 1 | 5 | Actual |
| 7417 | 98.00 | 2022-10-21 | 76 | 5 | 6 | Actual |
| 28777 | 196.51 | 2024-06-20 | 76 | 4 | 11 | Actual |
| 14551 | 5426.00 | 2023-05-21 | 76 | 6 | 3 | Actual |
| 9933 | 380.00 | 2022-12-19 | 76 | 1 | 8 | Budget |
| 23011 | 127.00 | 2024-01-19 | 76 | 5 | 6 | Actual |
| 15882 | 137.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
| 4433 | 3463.27 | 2022-07-21 | 76 | 6 | 8 | Actual |
| 15438 | 37.99 | 2023-05-21 | 76 | 6 | 12 | Actual |
| 37908 | 44.38 | 2025-02-18 | 76 | 5 | 11 | Actual |
| 7227 | 280.00 | 2022-10-21 | 76 | 1 | 6 | Budget |
| 29877 | 84.80 | 2024-07-20 | 76 | 2 | 11 | Actual |
| 13415 | 2700.00 | 2023-03-21 | 76 | 6 | 8 | Budget |
| 11566 | 380.00 | 2023-02-18 | 76 | 1 | 5 | Budget |
| 18415 | 1053.97 | 2023-08-21 | 76 | 6 | 11 | Actual |
| 2461 | 599.00 | 2022-06-21 | 76 | 1 | 4 | Actual |
| 39005 | 177.36 | 2025-03-21 | 76 | 3 | 11 | Actual |
| 30170 | 359.15 | 2024-07-20 | 76 | 2 | 13 | Actual |
| 22008 | 176.00 | 2023-12-19 | 76 | 4 | 6 | Actual |
| 6901 | 70.00 | 2022-10-21 | 76 | 7 | 3 | Actual |
| 22245 | 398.06 | 2023-12-19 | 76 | 2 | 8 | Actual |
| 25045 | 85.00 | 2024-03-20 | 76 | 5 | 6 | Actual |
| 26359 | 8540.63 | 2024-04-19 | 76 | 6 | 8 | Actual |
| 21442 | 27.36 | 2023-11-21 | 76 | 5 | 11 | Actual |
| 14169 | 10298.24 | 2023-04-20 | 76 | 6 | 8 | Actual |
| 5963 | 380.00 | 2022-09-20 | 76 | 1 | 5 | Budget |
| 30975 | 347.57 | 2024-08-20 | 76 | 1 | 11 | Actual |
| 23314 | 147.57 | 2024-01-19 | 76 | 1 | 11 | Actual |
| 25403 | 82.68 | 2024-03-20 | 76 | 3 | 11 | Actual |
| 8129 | 3421.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 1071 | 1787.48 | 2022-04-20 | 76 | 6 | 8 | Actual |
| 21476 | 847.58 | 2023-11-21 | 76 | 6 | 11 | Actual |
Generated 2025-05-20 12:54:44.722 UTC