[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 610 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35819 | 174.94 | 2025-01-19 | 76 | 1 | 13 | Actual |
| 27571 | 128.42 | 2024-06-20 | 76 | 2 | 11 | Actual |
| 21033 | 121.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
| 20003 | 83.00 | 2023-11-21 | 76 | 5 | 6 | Actual |
| 8867 | 200.00 | 2022-12-22 | 76 | 2 | 8 | Budget |
| 22245 | 398.06 | 2024-01-19 | 76 | 2 | 8 | Actual |
| 28366 | 208.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 2007 | 3721.00 | 2022-06-21 | 76 | 6 | 7 | Actual |
| 30705 | 1091.00 | 2024-09-20 | 76 | 6 | 6 | Actual |
| 20868 | 2618.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
| 30414 | 4400.00 | 2024-09-20 | 76 | 6 | 4 | Actual |
| 22931 | 41.00 | 2024-02-19 | 76 | 2 | 6 | Actual |
| 16647 | 439.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
| 12427 | 970.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
| 11376 | 70.00 | 2023-03-21 | 76 | 7 | 3 | Budget |
| 8208 | 408.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 7370 | 250.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
| 10121 | 280.00 | 2023-02-19 | 76 | 1 | 3 | Budget |
| 26144 | 542.00 | 2024-05-20 | 76 | 6 | 6 | Actual |
| 8740 | 5403.00 | 2022-12-22 | 76 | 6 | 7 | Actual |
| 30085 | 2234.84 | 2024-08-20 | 76 | 6 | 12 | Actual |
| 8866 | 285.93 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 36089 | 4659.00 | 2025-02-19 | 76 | 6 | 4 | Actual |
| 12615 | 2000.00 | 2023-04-21 | 76 | 6 | 4 | Budget |
| 38858 | 442.00 | 2025-04-21 | 76 | 2 | 8 | Actual |
| 35117 | 102.00 | 2025-01-19 | 76 | 2 | 6 | Actual |
| 26655 | 228.42 | 2024-05-20 | 76 | 6 | 12 | Actual |
| 21567 | 28.42 | 2023-12-22 | 76 | 6 | 12 | Actual |
| 35442 | 6704.24 | 2025-01-19 | 76 | 6 | 8 | Actual |
| 5824 | 550.00 | 2022-10-21 | 76 | 1 | 4 | Budget |
| 36182 | 2084.00 | 2025-02-19 | 76 | 6 | 5 | Actual |
| 35090 | 225.00 | 2025-01-19 | 76 | 1 | 6 | Actual |
| 16320 | 29.48 | 2023-07-22 | 76 | 5 | 11 | Actual |
| 21361 | 85.87 | 2023-12-22 | 76 | 2 | 11 | Actual |
| 21333 | 126.29 | 2023-12-22 | 76 | 1 | 11 | Actual |
| 3205 | 613.21 | 2022-07-22 | 76 | 1 | 8 | Actual |
| 31831 | 879.00 | 2024-10-20 | 76 | 6 | 6 | Actual |
| 2413 | 78.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
| 21777 | 740.00 | 2024-01-19 | 76 | 6 | 4 | Actual |
| 32182 | 190.12 | 2024-10-20 | 76 | 4 | 11 | Actual |
| 17806 | 2928.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
| 12035 | 480.00 | 2023-03-21 | 76 | 1 | 7 | Budget |
| 34046 | 155.00 | 2024-12-21 | 76 | 5 | 6 | Actual |
| 8926 | 2200.00 | 2022-12-22 | 76 | 6 | 8 | Budget |
| 36705 | 225.23 | 2025-02-19 | 76 | 3 | 11 | Actual |
| 31540 | 4648.00 | 2024-10-20 | 76 | 6 | 4 | Actual |
| 36910 | 2130.59 | 2025-02-19 | 76 | 6 | 12 | Actual |
| 9004 | 272.00 | 2023-01-19 | 76 | 1 | 3 | Actual |
| 11239 | 338.00 | 2023-03-21 | 76 | 1 | 3 | Actual |
| 18506 | 39.06 | 2023-09-21 | 76 | 6 | 12 | Actual |
| 9467 | 280.00 | 2023-01-19 | 76 | 1 | 6 | Budget |
| 31598 | 743.00 | 2024-10-20 | 76 | 1 | 5 | Actual |
| 5124 | 174.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
| 38119 | 281.96 | 2025-03-21 | 76 | 1 | 13 | Actual |
| 37176 | 176.00 | 2025-03-21 | 76 | 7 | 3 | Actual |
| 13813 | 216.00 | 2023-05-21 | 76 | 1 | 6 | Actual |
| 16914 | 148.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 11851 | 200.00 | 2023-03-21 | 76 | 4 | 6 | Budget |
| 33340 | 624.17 | 2024-11-20 | 76 | 6 | 11 | Actual |
| 34784 | 809.00 | 2025-01-19 | 76 | 1 | 3 | Actual |
| 35145 | 314.00 | 2025-01-19 | 76 | 3 | 6 | Actual |
| 2985 | 1400.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
| 33046 | 4678.00 | 2024-11-20 | 76 | 6 | 7 | Actual |
| 2782 | 90.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
Generated 2025-06-20 10:44:50.155 UTC