[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 619 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39093 | 1232.70 | 2025-03-23 | 76 | 6 | 11 | Actual |
| 32544 | 1574.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 38482 | 3478.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
| 20448 | 286.93 | 2023-10-23 | 76 | 6 | 11 | Actual |
| 7694 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 2655 | 1650.00 | 2022-06-23 | 76 | 6 | 5 | Actual |
| 23369 | 103.95 | 2024-01-21 | 76 | 3 | 11 | Actual |
| 6202 | 280.00 | 2022-09-22 | 76 | 3 | 6 | Budget |
| 29288 | 3785.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
| 22336 | 146.51 | 2023-12-21 | 76 | 1 | 11 | Actual |
| 36530 | 1125.34 | 2025-01-21 | 76 | 1 | 8 | Actual |
| 17713 | 2732.00 | 2023-08-23 | 76 | 6 | 4 | Actual |
| 7695 | 531.39 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 3531 | 80.00 | 2022-07-23 | 76 | 7 | 3 | Actual |
| 27214 | 203.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 2985 | 1400.00 | 2022-06-23 | 76 | 6 | 6 | Budget |
| 19626 | 3227.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 37941 | 5683.84 | 2025-02-20 | 76 | 6 | 11 | Actual |
| 4573 | 750.00 | 2022-08-23 | 76 | 6 | 3 | Budget |
| 35970 | 2110.00 | 2025-01-21 | 76 | 6 | 3 | Actual |
| 23423 | 28.42 | 2024-01-21 | 76 | 5 | 11 | Actual |
| 20953 | 62.00 | 2023-11-23 | 76 | 2 | 6 | Actual |
| 6026 | 2900.00 | 2022-09-22 | 76 | 6 | 5 | Budget |
| 7371 | 200.00 | 2022-10-23 | 76 | 4 | 6 | Budget |
| 8926 | 2200.00 | 2022-11-23 | 76 | 6 | 8 | Budget |
| 19535 | 28.42 | 2023-09-22 | 76 | 6 | 12 | Actual |
| 9004 | 272.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
| 32392 | 238.10 | 2024-09-21 | 76 | 1 | 13 | Actual |
| 3641 | 2500.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
| 1337 | 599.00 | 2022-05-23 | 76 | 1 | 4 | Actual |
| 14608 | 94.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 11566 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 8598 | 2328.00 | 2022-11-23 | 76 | 6 | 6 | Actual |
| 4374 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
| 23851 | 2843.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 16153 | 8510.33 | 2023-06-23 | 76 | 6 | 8 | Actual |
| 35117 | 102.00 | 2024-12-21 | 76 | 2 | 6 | Actual |
| 82 | 486.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
| 29757 | 504.12 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 5171 | 131.00 | 2022-08-23 | 76 | 5 | 6 | Actual |
| 540 | 90.00 | 2022-04-22 | 76 | 2 | 6 | Budget |
| 20506 | 15.65 | 2023-10-23 | 76 | 1 | 12 | Actual |
| 8129 | 3421.00 | 2022-11-23 | 76 | 6 | 4 | Actual |
| 33669 | 1714.00 | 2024-11-22 | 76 | 6 | 3 | Actual |
| 4048 | 118.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
| 10630 | 107.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
| 13502 | 810.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
| 20533 | 12.46 | 2023-10-23 | 76 | 2 | 12 | Actual |
| 17123 | 698.06 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 30592 | 107.00 | 2024-08-22 | 76 | 2 | 6 | Actual |
| 13354 | 298.06 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 15405 | 16.72 | 2023-05-23 | 76 | 1 | 12 | Actual |
| 28072 | 180.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 24517 | 23.10 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 541 | 105.00 | 2022-04-22 | 76 | 2 | 6 | Actual |
| 31718 | 81.00 | 2024-09-21 | 76 | 2 | 6 | Actual |
| 12098 | 4735.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 38647 | 148.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 32300 | 242.25 | 2024-09-21 | 76 | 1 | 12 | Actual |
| 14728 | 404.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
| 37445 | 333.00 | 2025-02-20 | 76 | 3 | 6 | Actual |
| 17891 | 64.00 | 2023-08-23 | 76 | 2 | 6 | Actual |
| 28366 | 208.00 | 2024-06-22 | 76 | 4 | 6 | Actual |
| 14551 | 5426.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
Generated 2025-05-22 18:50:02.475 UTC