[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 501 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22451 | 449.70 | 2023-12-22 | 76 | 6 | 11 | Actual |
| 35700 | 247.57 | 2024-12-22 | 76 | 1 | 12 | Actual |
| 35145 | 314.00 | 2024-12-22 | 76 | 3 | 6 | Actual |
| 17502 | 36.93 | 2023-07-24 | 76 | 6 | 12 | Actual |
| 30051 | 55.02 | 2024-07-23 | 76 | 2 | 12 | Actual |
| 15882 | 137.00 | 2023-06-24 | 76 | 4 | 6 | Actual |
| 30975 | 347.57 | 2024-08-23 | 76 | 1 | 11 | Actual |
| 4512 | 280.00 | 2022-08-24 | 76 | 1 | 3 | Budget |
| 4047 | 100.00 | 2022-07-24 | 76 | 5 | 6 | Budget |
| 34610 | 1782.71 | 2024-11-23 | 76 | 6 | 12 | Actual |
| 3312 | 2100.00 | 2022-06-24 | 76 | 6 | 8 | Budget |
| 18598 | 3573.00 | 2023-09-23 | 76 | 6 | 3 | Actual |
| 32155 | 193.32 | 2024-09-22 | 76 | 3 | 11 | Actual |
| 36592 | 6567.87 | 2025-01-22 | 76 | 6 | 8 | Actual |
| 30379 | 864.00 | 2024-08-23 | 76 | 1 | 4 | Actual |
| 21361 | 85.87 | 2023-11-24 | 76 | 2 | 11 | Actual |
| 16239 | 28.42 | 2023-06-24 | 76 | 2 | 11 | Actual |
| 6622 | 304.12 | 2022-09-23 | 76 | 2 | 8 | Actual |
| 4698 | 550.00 | 2022-08-24 | 76 | 1 | 4 | Budget |
| 211 | 561.00 | 2022-04-23 | 76 | 1 | 4 | Actual |
| 38950 | 400.77 | 2025-03-24 | 76 | 1 | 11 | Actual |
| 21213 | 867.76 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 33577 | 1513.56 | 2024-10-23 | 76 | 6 | 13 | Actual |
| 10971 | 1380.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
| 29671 | 5104.00 | 2024-07-23 | 76 | 6 | 7 | Actual |
| 7694 | 380.00 | 2022-10-24 | 76 | 1 | 8 | Budget |
| 29546 | 130.00 | 2024-07-23 | 76 | 5 | 6 | Actual |
| 33104 | 1072.31 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-09-23 | 76 | 1 | 8 | Actual |
| 30705 | 1091.00 | 2024-08-23 | 76 | 6 | 6 | Actual |
| 1713 | 280.00 | 2022-05-24 | 76 | 3 | 6 | Budget |
| 10911 | 480.00 | 2023-01-22 | 76 | 1 | 7 | Budget |
| 22336 | 146.51 | 2023-12-22 | 76 | 1 | 11 | Actual |
| 24316 | 139.06 | 2024-02-21 | 76 | 1 | 11 | Actual |
| 9065 | 750.00 | 2022-12-22 | 76 | 6 | 3 | Budget |
| 2518 | 1050.00 | 2022-06-24 | 76 | 6 | 4 | Actual |
| 19951 | 219.00 | 2023-10-24 | 76 | 3 | 6 | Actual |
| 10631 | 100.00 | 2023-01-22 | 76 | 2 | 6 | Budget |
| 3204 | 380.00 | 2022-06-24 | 76 | 1 | 8 | Budget |
| 5125 | 200.00 | 2022-08-24 | 76 | 4 | 6 | Budget |
| 14257 | 29.48 | 2023-04-23 | 76 | 2 | 11 | Actual |
| 12504 | 70.00 | 2023-03-24 | 76 | 7 | 3 | Budget |
| 22959 | 272.00 | 2024-01-22 | 76 | 3 | 6 | Actual |
| 26031 | 48.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
| 7417 | 98.00 | 2022-10-24 | 76 | 5 | 6 | Actual |
| 1761 | 250.00 | 2022-05-24 | 76 | 4 | 6 | Actual |
| 14821 | 186.00 | 2023-05-24 | 76 | 1 | 6 | Actual |
| 23423 | 28.42 | 2024-01-22 | 76 | 5 | 11 | Actual |
| 18300 | 27.36 | 2023-08-24 | 76 | 2 | 11 | Actual |
| 32896 | 202.00 | 2024-10-23 | 76 | 4 | 6 | Actual |
| 18060 | 522.00 | 2023-08-24 | 76 | 1 | 7 | Actual |
| 2985 | 1400.00 | 2022-06-24 | 76 | 6 | 6 | Budget |
| 2135 | 322.30 | 2022-05-24 | 76 | 2 | 8 | Actual |
| 29439 | 237.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
| 33279 | 149.70 | 2024-10-23 | 76 | 3 | 11 | Actual |
| 9714 | 1159.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
| 10833 | 1600.00 | 2023-01-22 | 76 | 6 | 6 | Budget |
| 27923 | 3241.66 | 2024-05-23 | 76 | 6 | 13 | Actual |
| 21333 | 126.29 | 2023-11-24 | 76 | 1 | 11 | Actual |
| 7742 | 229.87 | 2022-10-24 | 76 | 2 | 8 | Actual |
| 10680 | 280.00 | 2023-01-22 | 76 | 3 | 6 | Budget |
| 33754 | 846.00 | 2024-11-23 | 76 | 1 | 4 | Actual |
| 8819 | 380.00 | 2022-11-24 | 76 | 1 | 8 | Budget |
| 26984 | 5529.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
Generated 2025-05-23 20:44:47.616 UTC