[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 607 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17806 | 2928.00 | 2023-08-24 | 76 | 6 | 5 | Actual |
| 10504 | 1542.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
| 33939 | 289.00 | 2024-11-23 | 76 | 1 | 6 | Actual |
| 2196 | 2100.00 | 2022-05-24 | 76 | 6 | 8 | Budget |
| 7087 | 380.00 | 2022-10-24 | 76 | 1 | 5 | Budget |
| 23638 | 4392.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 31888 | 884.00 | 2024-09-22 | 76 | 1 | 7 | Actual |
| 10972 | 3200.00 | 2023-01-22 | 76 | 6 | 7 | Budget |
| 22418 | 110.34 | 2023-12-22 | 76 | 4 | 11 | Actual |
| 11754 | 100.00 | 2023-02-21 | 76 | 2 | 6 | Budget |
| 10774 | 120.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
| 20656 | 3458.00 | 2023-11-24 | 76 | 6 | 3 | Actual |
| 29346 | 573.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
| 28750 | 229.49 | 2024-06-23 | 76 | 3 | 11 | Actual |
| 17444 | 10.33 | 2023-07-24 | 76 | 1 | 12 | Actual |
| 18153 | 614.73 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 22067 | 760.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
| 6025 | 3516.00 | 2022-09-23 | 76 | 6 | 5 | Actual |
| 9981 | 200.00 | 2022-12-22 | 76 | 2 | 8 | Budget |
| 742 | 896.00 | 2022-04-23 | 76 | 6 | 6 | Actual |
| 5449 | 642.00 | 2022-08-24 | 76 | 1 | 8 | Actual |
| 15587 | 151.00 | 2023-06-24 | 76 | 7 | 3 | Actual |
| 13306 | 648.06 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 24105 | 558.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
| 31328 | 2690.78 | 2024-08-23 | 76 | 6 | 13 | Actual |
| 29466 | 80.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
| 351 | 380.00 | 2022-04-23 | 76 | 1 | 5 | Budget |
| 28192 | 585.00 | 2024-06-23 | 76 | 1 | 5 | Actual |
| 6623 | 200.00 | 2022-09-23 | 76 | 2 | 8 | Budget |
| 6433 | 450.00 | 2022-09-23 | 76 | 1 | 7 | Actual |
| 25290 | 6623.93 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 21954 | 67.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
| 24344 | 55.02 | 2024-02-21 | 76 | 2 | 11 | Actual |
| 11707 | 286.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
| 22278 | 5673.91 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 5497 | 352.60 | 2022-08-24 | 76 | 2 | 8 | Actual |
| 37587 | 752.00 | 2025-02-21 | 76 | 1 | 7 | Actual |
| 22599 | 750.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
| 15438 | 37.99 | 2023-05-24 | 76 | 6 | 12 | Actual |
| 411 | 846.00 | 2022-04-23 | 76 | 6 | 5 | Actual |
| 23603 | 816.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
| 22634 | 4358.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
| 3126 | 3100.00 | 2022-06-24 | 76 | 6 | 7 | Budget |
| 25607 | 25.23 | 2024-03-23 | 76 | 6 | 12 | Actual |
| 31798 | 151.00 | 2024-09-22 | 76 | 5 | 6 | Actual |
| 24398 | 102.89 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 16682 | 1684.00 | 2023-07-24 | 76 | 6 | 4 | Actual |
| 36530 | 1125.34 | 2025-01-22 | 76 | 1 | 8 | Actual |
| 35728 | 112.46 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 4572 | 970.00 | 2022-08-24 | 76 | 6 | 3 | Actual |
| 33046 | 4678.00 | 2024-10-23 | 76 | 6 | 7 | Actual |
| 35287 | 720.00 | 2024-12-22 | 76 | 1 | 7 | Actual |
| 36437 | 901.00 | 2025-01-22 | 76 | 1 | 7 | Actual |
| 4512 | 280.00 | 2022-08-24 | 76 | 1 | 3 | Budget |
| 13537 | 4529.00 | 2023-04-23 | 76 | 6 | 3 | Actual |
| 13354 | 298.06 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 3953 | 280.00 | 2022-07-24 | 76 | 3 | 6 | Budget |
| 2461 | 599.00 | 2022-06-24 | 76 | 1 | 4 | Actual |
| 36380 | 664.00 | 2025-01-22 | 76 | 6 | 6 | Actual |
| 31633 | 3894.00 | 2024-09-22 | 76 | 6 | 5 | Actual |
| 16888 | 277.00 | 2023-07-24 | 76 | 3 | 6 | Actual |
| 1072 | 2100.00 | 2022-04-23 | 76 | 6 | 8 | Budget |
| 1948 | 441.00 | 2022-05-24 | 76 | 1 | 7 | Actual |
| 33252 | 183.74 | 2024-10-23 | 76 | 2 | 11 | Actual |
Generated 2025-05-23 20:48:00.075 UTC