[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 545 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28750 | 229.49 | 2024-06-23 | 76 | 3 | 11 | Actual |
| 21007 | 168.00 | 2023-11-24 | 76 | 4 | 6 | Actual |
| 28100 | 921.00 | 2024-06-23 | 76 | 1 | 4 | Actual |
| 12097 | 3200.00 | 2023-02-21 | 76 | 6 | 7 | Budget |
| 24787 | 707.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
| 37799 | 322.04 | 2025-02-21 | 76 | 1 | 11 | Actual |
| 32242 | 1600.79 | 2024-09-22 | 76 | 6 | 11 | Actual |
| 32722 | 643.00 | 2024-10-23 | 76 | 1 | 5 | Actual |
| 6296 | 124.00 | 2022-09-23 | 76 | 5 | 6 | Actual |
| 7417 | 98.00 | 2022-10-24 | 76 | 5 | 6 | Actual |
| 30051 | 55.02 | 2024-07-23 | 76 | 2 | 12 | Actual |
| 33994 | 298.00 | 2024-11-23 | 76 | 3 | 6 | Actual |
| 18895 | 85.00 | 2023-09-23 | 76 | 2 | 6 | Actual |
| 1664 | 90.00 | 2022-05-24 | 76 | 2 | 6 | Budget |
| 38177 | 2311.82 | 2025-02-21 | 76 | 6 | 13 | Actual |
| 23423 | 28.42 | 2024-01-22 | 76 | 5 | 11 | Actual |
| 31980 | 1072.31 | 2024-09-22 | 76 | 1 | 8 | Actual |
| 21658 | 2148.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 13537 | 4529.00 | 2023-04-23 | 76 | 6 | 3 | Actual |
| 26238 | 7818.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 31385 | 875.00 | 2024-09-22 | 76 | 1 | 3 | Actual |
| 37297 | 743.00 | 2025-02-21 | 76 | 1 | 5 | Actual |
| 36732 | 181.61 | 2025-01-22 | 76 | 4 | 11 | Actual |
| 31003 | 84.80 | 2024-08-23 | 76 | 2 | 11 | Actual |
| 33398 | 196.51 | 2024-10-23 | 76 | 1 | 12 | Actual |
| 17030 | 558.00 | 2023-07-24 | 76 | 1 | 7 | Actual |
| 11487 | 2000.00 | 2023-02-21 | 76 | 6 | 4 | Budget |
| 19683 | 220.00 | 2023-10-24 | 76 | 7 | 3 | Actual |
| 23816 | 344.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
| 25457 | 53.95 | 2024-03-23 | 76 | 5 | 11 | Actual |
| 36678 | 179.49 | 2025-01-22 | 76 | 2 | 11 | Actual |
| 6763 | 280.00 | 2022-10-24 | 76 | 1 | 3 | Budget |
| 22067 | 760.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
| 2735 | 237.00 | 2022-06-24 | 76 | 1 | 6 | Actual |
| 23456 | 449.70 | 2024-01-22 | 76 | 6 | 11 | Actual |
| 12979 | 214.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
| 9142 | 52.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
| 22336 | 146.51 | 2023-12-22 | 76 | 1 | 11 | Actual |
| 26528 | 20.97 | 2024-04-22 | 76 | 5 | 11 | Actual |
| 2734 | 200.00 | 2022-06-24 | 76 | 1 | 6 | Budget |
| 9980 | 372.30 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 25403 | 82.68 | 2024-03-23 | 76 | 3 | 11 | Actual |
| 28227 | 5143.00 | 2024-06-23 | 76 | 6 | 5 | Actual |
| 16119 | 417.76 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-05-24 | 76 | 2 | 8 | Actual |
| 36995 | 359.15 | 2025-01-22 | 76 | 2 | 13 | Actual |
| 2135 | 322.30 | 2022-05-24 | 76 | 2 | 8 | Actual |
| 742 | 896.00 | 2022-04-23 | 76 | 6 | 6 | Actual |
| 4761 | 2500.00 | 2022-08-24 | 76 | 6 | 4 | Budget |
| 4980 | 200.00 | 2022-08-24 | 76 | 1 | 6 | Budget |
| 17713 | 2732.00 | 2023-08-24 | 76 | 6 | 4 | Actual |
| 14311 | 83.74 | 2023-04-23 | 76 | 4 | 11 | Actual |
| 13813 | 216.00 | 2023-04-23 | 76 | 1 | 6 | Actual |
| 19064 | 522.00 | 2023-09-23 | 76 | 1 | 7 | Actual |
| 34668 | 341.61 | 2024-11-23 | 76 | 1 | 13 | Actual |
| 32601 | 203.00 | 2024-10-23 | 76 | 7 | 3 | Actual |
| 210 | 550.00 | 2022-04-23 | 76 | 1 | 4 | Budget |
| 493 | 237.00 | 2022-04-23 | 76 | 1 | 6 | Actual |
| 19745 | 1465.00 | 2023-10-24 | 76 | 6 | 4 | Actual |
| 3391 | 276.00 | 2022-07-24 | 76 | 1 | 3 | Actual |
| 2196 | 2100.00 | 2022-05-24 | 76 | 6 | 8 | Budget |
| 13415 | 2700.00 | 2023-03-24 | 76 | 6 | 8 | Budget |
| 23603 | 816.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
| 15998 | 558.00 | 2023-06-24 | 76 | 1 | 7 | Actual |
Generated 2025-05-23 16:31:58.637 UTC