[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 618 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3578 | 550.00 | 2022-07-24 | 76 | 1 | 4 | Budget |
| 30414 | 4400.00 | 2024-08-23 | 76 | 6 | 4 | Actual |
| 31269 | 167.92 | 2024-08-23 | 76 | 1 | 13 | Actual |
| 11050 | 380.00 | 2023-01-22 | 76 | 1 | 8 | Budget |
| 14344 | 556.09 | 2023-04-23 | 76 | 6 | 11 | Actual |
| 18214 | 7731.53 | 2023-08-24 | 76 | 6 | 8 | Actual |
| 35761 | 1932.71 | 2024-12-22 | 76 | 6 | 12 | Actual |
| 13658 | 2310.00 | 2023-04-23 | 76 | 6 | 4 | Actual |
| 2518 | 1050.00 | 2022-06-24 | 76 | 6 | 4 | Actual |
| 19305 | 25.23 | 2023-09-23 | 76 | 2 | 11 | Actual |
| 37390 | 256.00 | 2025-02-21 | 76 | 1 | 6 | Actual |
| 19977 | 137.00 | 2023-10-24 | 76 | 4 | 6 | Actual |
| 21982 | 245.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 17502 | 36.93 | 2023-07-24 | 76 | 6 | 12 | Actual |
| 39213 | 1873.13 | 2025-03-24 | 76 | 6 | 12 | Actual |
| 12693 | 427.00 | 2023-03-24 | 76 | 1 | 5 | Actual |
| 18598 | 3573.00 | 2023-09-23 | 76 | 6 | 3 | Actual |
| 34347 | 445.45 | 2024-11-23 | 76 | 1 | 11 | Actual |
| 36592 | 6567.87 | 2025-01-22 | 76 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-05-24 | 76 | 6 | 8 | Budget |
| 20186 | 781.40 | 2023-10-24 | 76 | 1 | 8 | Actual |
| 27980 | 751.00 | 2024-06-23 | 76 | 1 | 3 | Actual |
| 34020 | 198.00 | 2024-11-23 | 76 | 4 | 6 | Actual |
| 36182 | 2084.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
| 26059 | 198.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
| 3531 | 80.00 | 2022-07-24 | 76 | 7 | 3 | Actual |
| 82 | 486.00 | 2022-04-23 | 76 | 6 | 3 | Actual |
| 16860 | 67.00 | 2023-07-24 | 76 | 2 | 6 | Actual |
| 19803 | 449.00 | 2023-10-24 | 76 | 1 | 5 | Actual |
| 26740 | 399.50 | 2024-04-22 | 76 | 2 | 13 | Actual |
| 29877 | 84.80 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 14284 | 113.53 | 2023-04-23 | 76 | 3 | 11 | Actual |
| 31691 | 288.00 | 2024-09-22 | 76 | 1 | 6 | Actual |
| 31385 | 875.00 | 2024-09-22 | 76 | 1 | 3 | Actual |
| 4048 | 118.00 | 2022-07-24 | 76 | 5 | 6 | Actual |
| 14429 | 11.40 | 2023-04-23 | 76 | 2 | 12 | Actual |
| 18975 | 76.00 | 2023-09-23 | 76 | 5 | 6 | Actual |
| 25228 | 751.10 | 2024-03-23 | 76 | 1 | 8 | Actual |
| 9563 | 306.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
| 16527 | 727.00 | 2023-07-24 | 76 | 1 | 3 | Actual |
| 9143 | 70.00 | 2022-12-22 | 76 | 7 | 3 | Budget |
| 29043 | 569.68 | 2024-06-23 | 76 | 2 | 13 | Actual |
| 36380 | 664.00 | 2025-01-22 | 76 | 6 | 6 | Actual |
| 36321 | 230.00 | 2025-01-22 | 76 | 4 | 6 | Actual |
| 2135 | 322.30 | 2022-05-24 | 76 | 2 | 8 | Actual |
| 4699 | 588.00 | 2022-08-24 | 76 | 1 | 4 | Actual |
| 16833 | 240.00 | 2023-07-24 | 76 | 1 | 6 | Actual |
| 6104 | 228.00 | 2022-09-23 | 76 | 1 | 6 | Actual |
| 24016 | 125.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
| 30170 | 359.15 | 2024-07-23 | 76 | 2 | 13 | Actual |
| 38482 | 3478.00 | 2025-03-24 | 76 | 6 | 5 | Actual |
| 18775 | 341.00 | 2023-09-23 | 76 | 1 | 5 | Actual |
| 36678 | 179.49 | 2025-01-22 | 76 | 2 | 11 | Actual |
| 23638 | 4392.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 1337 | 599.00 | 2022-05-24 | 76 | 1 | 4 | Actual |
| 6684 | 2600.00 | 2022-09-23 | 76 | 6 | 8 | Budget |
| 7943 | 929.00 | 2022-11-24 | 76 | 6 | 3 | Actual |
| 11098 | 285.93 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 16740 | 429.00 | 2023-07-24 | 76 | 1 | 5 | Actual |
| 1868 | 2135.00 | 2022-05-24 | 76 | 6 | 6 | Actual |
| 36530 | 1125.34 | 2025-01-22 | 76 | 1 | 8 | Actual |
| 5885 | 1769.00 | 2022-09-23 | 76 | 6 | 4 | Actual |
| 12285 | 5551.18 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2024-07-23 | 76 | 1 | 8 | Actual |
Generated 2025-05-23 13:51:59.409 UTC