[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 510 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10832 | 1129.00 | 2023-01-23 | 76 | 6 | 6 | Actual |
| 26111 | 90.00 | 2024-04-23 | 76 | 5 | 6 | Actual |
| 27133 | 237.00 | 2024-05-24 | 76 | 1 | 6 | Actual |
| 7417 | 98.00 | 2022-10-25 | 76 | 5 | 6 | Actual |
| 8739 | 3200.00 | 2022-11-25 | 76 | 6 | 7 | Budget |
| 15139 | 301.09 | 2023-05-25 | 76 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-10-25 | 76 | 6 | 8 | Actual |
| 7008 | 1805.00 | 2022-10-25 | 76 | 6 | 4 | Actual |
| 1538 | 1700.00 | 2022-05-25 | 76 | 6 | 5 | Budget |
| 29849 | 375.23 | 2024-07-24 | 76 | 1 | 11 | Actual |
| 37530 | 1213.00 | 2025-02-22 | 76 | 6 | 6 | Actual |
| 34456 | 82.68 | 2024-11-24 | 76 | 5 | 11 | Actual |
| 11897 | 88.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
| 14169 | 10298.24 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 35145 | 314.00 | 2024-12-23 | 76 | 3 | 6 | Actual |
| 34727 | 1743.39 | 2024-11-24 | 76 | 6 | 13 | Actual |
| 884 | 3100.00 | 2022-04-24 | 76 | 6 | 7 | Budget |
| 492 | 200.00 | 2022-04-24 | 76 | 1 | 6 | Budget |
| 5231 | 1800.00 | 2022-08-25 | 76 | 6 | 6 | Budget |
| 3391 | 276.00 | 2022-07-25 | 76 | 1 | 3 | Actual |
| 11627 | 2800.00 | 2023-02-22 | 76 | 6 | 5 | Budget |
| 20868 | 2618.00 | 2023-11-25 | 76 | 6 | 5 | Actual |
| 17502 | 36.93 | 2023-07-25 | 76 | 6 | 12 | Actual |
| 11566 | 380.00 | 2023-02-22 | 76 | 1 | 5 | Budget |
| 83 | 750.00 | 2022-04-24 | 76 | 6 | 3 | Budget |
| 10774 | 120.00 | 2023-01-23 | 76 | 5 | 6 | Actual |
| 27240 | 113.00 | 2024-05-24 | 76 | 5 | 6 | Actual |
| 8270 | 2100.00 | 2022-11-25 | 76 | 6 | 5 | Budget |
| 25135 | 594.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
| 29791 | 6734.54 | 2024-07-24 | 76 | 6 | 8 | Actual |
| 23546 | 29.48 | 2024-01-23 | 76 | 6 | 12 | Actual |
| 6823 | 750.00 | 2022-10-25 | 76 | 6 | 3 | Budget |
| 21063 | 953.00 | 2023-11-25 | 76 | 6 | 6 | Actual |
| 2655 | 1650.00 | 2022-06-25 | 76 | 6 | 5 | Actual |
| 1808 | 98.00 | 2022-05-25 | 76 | 5 | 6 | Actual |
| 13355 | 200.00 | 2023-03-25 | 76 | 2 | 8 | Budget |
| 16562 | 3705.00 | 2023-07-25 | 76 | 6 | 3 | Actual |
| 2195 | 5117.84 | 2022-05-25 | 76 | 6 | 8 | Actual |
| 31030 | 244.38 | 2024-08-24 | 76 | 3 | 11 | Actual |
| 4902 | 2900.00 | 2022-08-25 | 76 | 6 | 5 | Budget |
| 15259 | 27.36 | 2023-05-25 | 76 | 2 | 11 | Actual |
| 10121 | 280.00 | 2023-01-23 | 76 | 1 | 3 | Budget |
| 16091 | 723.82 | 2023-06-25 | 76 | 1 | 8 | Actual |
| 16860 | 67.00 | 2023-07-25 | 76 | 2 | 6 | Actual |
| 26984 | 5529.00 | 2024-05-24 | 76 | 6 | 4 | Actual |
| 19745 | 1465.00 | 2023-10-25 | 76 | 6 | 4 | Actual |
| 27890 | 517.05 | 2024-05-24 | 76 | 2 | 13 | Actual |
| 23423 | 28.42 | 2024-01-23 | 76 | 5 | 11 | Actual |
| 29381 | 2258.00 | 2024-07-24 | 76 | 6 | 5 | Actual |
| 37497 | 153.00 | 2025-02-22 | 76 | 5 | 6 | Actual |
| 20834 | 394.00 | 2023-11-25 | 76 | 1 | 5 | Actual |
| 30351 | 188.00 | 2024-08-24 | 76 | 7 | 3 | Actual |
| 9064 | 791.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 24544 | 6.08 | 2024-02-22 | 76 | 2 | 12 | Actual |
| 24993 | 213.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
| 6683 | 4275.40 | 2022-09-24 | 76 | 6 | 8 | Actual |
| 7616 | 3200.00 | 2022-10-25 | 76 | 6 | 7 | Budget |
| 15941 | 811.00 | 2023-06-25 | 76 | 6 | 6 | Actual |
| 22812 | 383.00 | 2024-01-23 | 76 | 1 | 5 | Actual |
| 6949 | 550.00 | 2022-10-25 | 76 | 1 | 4 | Budget |
| 5964 | 408.00 | 2022-09-24 | 76 | 1 | 5 | Actual |
| 37881 | 226.30 | 2025-02-22 | 76 | 4 | 11 | Actual |
| 36592 | 6567.87 | 2025-01-23 | 76 | 6 | 8 | Actual |
| 30202 | 1411.80 | 2024-07-24 | 76 | 6 | 13 | Actual |
Generated 2025-05-24 04:03:33.477 UTC