[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 616 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31269 | 167.92 | 2024-08-22 | 76 | 1 | 13 | Actual |
| 11425 | 480.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 12364 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
| 34228 | 907.16 | 2024-11-22 | 76 | 1 | 8 | Actual |
| 8068 | 550.00 | 2022-11-23 | 76 | 1 | 4 | Budget |
| 38027 | 58.21 | 2025-02-20 | 76 | 2 | 12 | Actual |
| 24105 | 558.00 | 2024-02-20 | 76 | 1 | 7 | Actual |
| 8396 | 131.00 | 2022-11-23 | 76 | 2 | 6 | Actual |
| 38061 | 2408.25 | 2025-02-20 | 76 | 6 | 12 | Actual |
| 18381 | 28.42 | 2023-08-23 | 76 | 5 | 11 | Actual |
| 31477 | 180.00 | 2024-09-21 | 76 | 7 | 3 | Actual |
| 38269 | 3138.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 37854 | 255.02 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 36968 | 327.57 | 2025-01-21 | 76 | 1 | 13 | Actual |
| 17891 | 64.00 | 2023-08-23 | 76 | 2 | 6 | Actual |
| 8678 | 400.00 | 2022-11-23 | 76 | 1 | 7 | Actual |
| 13868 | 202.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 21954 | 67.00 | 2023-12-21 | 76 | 2 | 6 | Actual |
| 4327 | 525.33 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 37941 | 5683.84 | 2025-02-20 | 76 | 6 | 11 | Actual |
| 12098 | 4735.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 21743 | 441.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
| 19896 | 178.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 964 | 380.00 | 2022-04-22 | 76 | 1 | 8 | Budget |
| 26326 | 504.12 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 9190 | 550.00 | 2022-12-21 | 76 | 1 | 4 | Budget |
| 36650 | 435.87 | 2025-01-21 | 76 | 1 | 11 | Actual |
| 4000 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 27160 | 104.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 21063 | 953.00 | 2023-11-23 | 76 | 6 | 6 | Actual |
| 26865 | 3140.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
| 3641 | 2500.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
| 16940 | 107.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
| 28482 | 867.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
| 22509 | 10.33 | 2023-12-21 | 76 | 1 | 12 | Actual |
| 34135 | 918.00 | 2024-11-22 | 76 | 1 | 7 | Actual |
| 35528 | 170.98 | 2024-12-21 | 76 | 2 | 11 | Actual |
| 20214 | 473.82 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 12756 | 2999.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 163 | 71.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
| 28517 | 6466.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 34375 | 78.42 | 2024-11-22 | 76 | 2 | 11 | Actual |
| 19923 | 81.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 37445 | 333.00 | 2025-02-20 | 76 | 3 | 6 | Actual |
| 39298 | 466.17 | 2025-03-23 | 76 | 2 | 13 | Actual |
| 6201 | 312.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
| 6622 | 304.12 | 2022-09-22 | 76 | 2 | 8 | Actual |
| 32419 | 408.28 | 2024-09-21 | 76 | 2 | 13 | Actual |
| 4760 | 3904.00 | 2022-08-23 | 76 | 6 | 4 | Actual |
| 25290 | 6623.93 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 22904 | 187.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 25814 | 636.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
| 20656 | 3458.00 | 2023-11-23 | 76 | 6 | 3 | Actual |
| 18868 | 170.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
| 9329 | 380.00 | 2022-12-21 | 76 | 1 | 5 | Budget |
| 6295 | 100.00 | 2022-09-22 | 76 | 5 | 6 | Budget |
| 12693 | 427.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
| 6683 | 4275.40 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 31030 | 244.38 | 2024-08-22 | 76 | 3 | 11 | Actual |
| 16619 | 196.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 8129 | 3421.00 | 2022-11-23 | 76 | 6 | 4 | Actual |
| 684 | 135.00 | 2022-04-22 | 76 | 5 | 6 | Actual |
| 18214 | 7731.53 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 11566 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
Generated 2025-05-22 10:04:06.306 UTC