[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 612 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19896 | 178.00 | 2023-10-24 | 76 | 1 | 6 | Actual |
| 23256 | 7202.73 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 32334 | 1976.33 | 2024-09-22 | 76 | 6 | 12 | Actual |
| 17713 | 2732.00 | 2023-08-24 | 76 | 6 | 4 | Actual |
| 12755 | 2800.00 | 2023-03-24 | 76 | 6 | 5 | Budget |
| 3904 | 100.00 | 2022-07-24 | 76 | 2 | 6 | Budget |
| 4650 | 90.00 | 2022-08-24 | 76 | 7 | 3 | Budget |
| 36240 | 298.00 | 2025-01-22 | 76 | 1 | 6 | Actual |
| 10120 | 275.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
| 35700 | 247.57 | 2024-12-22 | 76 | 1 | 12 | Actual |
| 9330 | 392.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 9932 | 648.06 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 3205 | 613.21 | 2022-06-24 | 76 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2025-02-21 | 76 | 1 | 8 | Actual |
| 24425 | 28.42 | 2024-02-21 | 76 | 5 | 11 | Actual |
| 32544 | 1574.00 | 2024-10-23 | 76 | 6 | 3 | Actual |
| 11754 | 100.00 | 2023-02-21 | 76 | 2 | 6 | Budget |
| 9467 | 280.00 | 2022-12-22 | 76 | 1 | 6 | Budget |
| 7324 | 280.00 | 2022-10-24 | 76 | 3 | 6 | Budget |
| 14876 | 249.00 | 2023-05-24 | 76 | 3 | 6 | Actual |
| 32757 | 2142.00 | 2024-10-23 | 76 | 6 | 5 | Actual |
| 1808 | 98.00 | 2022-05-24 | 76 | 5 | 6 | Actual |
| 20713 | 106.00 | 2023-11-24 | 76 | 7 | 3 | Actual |
| 22931 | 41.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
| 23638 | 4392.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 11565 | 392.00 | 2023-02-21 | 76 | 1 | 5 | Actual |
| 13228 | 3921.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
| 742 | 896.00 | 2022-04-23 | 76 | 6 | 6 | Actual |
| 14429 | 11.40 | 2023-04-23 | 76 | 2 | 12 | Actual |
| 10727 | 207.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
| 5230 | 2758.00 | 2022-08-24 | 76 | 6 | 6 | Actual |
| 17594 | 4582.00 | 2023-08-24 | 76 | 6 | 3 | Actual |
| 37799 | 322.04 | 2025-02-21 | 76 | 1 | 11 | Actual |
| 12505 | 90.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 6433 | 450.00 | 2022-09-23 | 76 | 1 | 7 | Actual |
| 22451 | 449.70 | 2023-12-22 | 76 | 6 | 11 | Actual |
| 28575 | 1034.43 | 2024-06-23 | 76 | 1 | 8 | Actual |
| 30379 | 864.00 | 2024-08-23 | 76 | 1 | 4 | Actual |
| 20360 | 57.14 | 2023-10-24 | 76 | 3 | 11 | Actual |
| 33460 | 1455.04 | 2024-10-23 | 76 | 6 | 12 | Actual |
| 24993 | 213.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
| 17123 | 698.06 | 2023-07-24 | 76 | 1 | 8 | Actual |
| 5369 | 4100.00 | 2022-08-24 | 76 | 6 | 7 | Budget |
| 32629 | 912.00 | 2024-10-23 | 76 | 1 | 4 | Actual |
| 9065 | 750.00 | 2022-12-22 | 76 | 6 | 3 | Budget |
| 14257 | 29.48 | 2023-04-23 | 76 | 2 | 11 | Actual |
| 38647 | 148.00 | 2025-03-24 | 76 | 5 | 6 | Actual |
| 24544 | 6.08 | 2024-02-21 | 76 | 2 | 12 | Actual |
| 10504 | 1542.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
| 1289 | 52.00 | 2022-05-24 | 76 | 7 | 3 | Actual |
| 20834 | 394.00 | 2023-11-24 | 76 | 1 | 5 | Actual |
| 541 | 105.00 | 2022-04-23 | 76 | 2 | 6 | Actual |
| 31030 | 244.38 | 2024-08-23 | 76 | 3 | 11 | Actual |
| 37587 | 752.00 | 2025-02-21 | 76 | 1 | 7 | Actual |
| 38978 | 172.04 | 2025-03-24 | 76 | 2 | 11 | Actual |
| 30170 | 359.15 | 2024-07-23 | 76 | 2 | 13 | Actual |
| 6762 | 358.00 | 2022-10-24 | 76 | 1 | 3 | Actual |
| 26111 | 90.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
| 9854 | 4145.00 | 2022-12-22 | 76 | 6 | 7 | Actual |
| 8819 | 380.00 | 2022-11-24 | 76 | 1 | 8 | Budget |
| 19592 | 817.00 | 2023-10-24 | 76 | 1 | 3 | Actual |
| 12835 | 280.00 | 2023-03-24 | 76 | 1 | 6 | Budget |
| 6152 | 122.00 | 2022-09-23 | 76 | 2 | 6 | Actual |
| 6683 | 4275.40 | 2022-09-23 | 76 | 6 | 8 | Actual |
Generated 2025-05-23 07:19:19.010 UTC