[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 622 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26447 | 76.29 | 2024-04-23 | 76 | 2 | 11 | Actual |
| 22451 | 449.70 | 2023-12-23 | 76 | 6 | 11 | Actual |
| 33726 | 200.00 | 2024-11-24 | 76 | 7 | 3 | Actual |
| 4247 | 1357.00 | 2022-07-25 | 76 | 6 | 7 | Actual |
| 1664 | 90.00 | 2022-05-25 | 76 | 2 | 6 | Budget |
| 12883 | 100.00 | 2023-03-25 | 76 | 2 | 6 | Budget |
| 30143 | 194.24 | 2024-07-24 | 76 | 1 | 13 | Actual |
| 26740 | 399.50 | 2024-04-23 | 76 | 2 | 13 | Actual |
| 23909 | 249.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
| 23194 | 648.06 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 35230 | 930.00 | 2024-12-23 | 76 | 6 | 6 | Actual |
| 34228 | 907.16 | 2024-11-24 | 76 | 1 | 8 | Actual |
| 31922 | 5607.00 | 2024-09-23 | 76 | 6 | 7 | Actual |
| 1210 | 787.00 | 2022-05-25 | 76 | 6 | 3 | Actual |
| 35609 | 43.31 | 2024-12-23 | 76 | 5 | 11 | Actual |
| 10503 | 2800.00 | 2023-01-23 | 76 | 6 | 5 | Budget |
| 4761 | 2500.00 | 2022-08-25 | 76 | 6 | 4 | Budget |
| 17502 | 36.93 | 2023-07-25 | 76 | 6 | 12 | Actual |
| 30592 | 107.00 | 2024-08-24 | 76 | 2 | 6 | Actual |
| 9981 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
| 25228 | 751.10 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 2413 | 78.00 | 2022-06-25 | 76 | 7 | 3 | Actual |
| 5698 | 922.00 | 2022-09-24 | 76 | 6 | 3 | Actual |
| 26474 | 108.21 | 2024-04-23 | 76 | 3 | 11 | Actual |
| 4374 | 200.00 | 2022-07-25 | 76 | 2 | 8 | Budget |
| 15708 | 358.00 | 2023-06-25 | 76 | 1 | 5 | Actual |
| 4901 | 3865.00 | 2022-08-25 | 76 | 6 | 5 | Actual |
| 38234 | 767.00 | 2025-03-25 | 76 | 1 | 3 | Actual |
| 35528 | 170.98 | 2024-12-23 | 76 | 2 | 11 | Actual |
| 8128 | 2000.00 | 2022-11-25 | 76 | 6 | 4 | Budget |
| 11754 | 100.00 | 2023-02-22 | 76 | 2 | 6 | Budget |
| 20533 | 12.46 | 2023-10-25 | 76 | 2 | 12 | Actual |
| 1713 | 280.00 | 2022-05-25 | 76 | 3 | 6 | Budget |
| 27330 | 816.00 | 2024-05-24 | 76 | 1 | 7 | Actual |
| 33252 | 183.74 | 2024-10-24 | 76 | 2 | 11 | Actual |
| 163 | 71.00 | 2022-04-24 | 76 | 7 | 3 | Actual |
| 12224 | 237.45 | 2023-02-22 | 76 | 2 | 8 | Actual |
| 18095 | 7714.00 | 2023-08-25 | 76 | 6 | 7 | Actual |
| 4980 | 200.00 | 2022-08-25 | 76 | 1 | 6 | Budget |
| 25607 | 25.23 | 2024-03-24 | 76 | 6 | 12 | Actual |
| 32664 | 3298.00 | 2024-10-24 | 76 | 6 | 4 | Actual |
| 37445 | 333.00 | 2025-02-22 | 76 | 3 | 6 | Actual |
| 7943 | 929.00 | 2022-11-25 | 76 | 6 | 3 | Actual |
| 35117 | 102.00 | 2024-12-23 | 76 | 2 | 6 | Actual |
| 29965 | 741.20 | 2024-07-24 | 76 | 6 | 11 | Actual |
| 29877 | 84.80 | 2024-07-24 | 76 | 2 | 11 | Actual |
| 25548 | 17.78 | 2024-03-24 | 76 | 1 | 12 | Actual |
| 26298 | 1019.28 | 2024-04-23 | 76 | 1 | 8 | Actual |
| 5029 | 94.00 | 2022-08-25 | 76 | 2 | 6 | Actual |
| 39213 | 1873.13 | 2025-03-25 | 76 | 6 | 12 | Actual |
| 8020 | 71.00 | 2022-11-25 | 76 | 7 | 3 | Actual |
| 15828 | 39.00 | 2023-06-25 | 76 | 2 | 6 | Actual |
| 10306 | 480.00 | 2023-01-23 | 76 | 1 | 4 | Budget |
| 37297 | 743.00 | 2025-02-22 | 76 | 1 | 5 | Actual |
| 13813 | 216.00 | 2023-04-24 | 76 | 1 | 6 | Actual |
| 27805 | 2969.96 | 2024-05-24 | 76 | 6 | 12 | Actual |
| 20186 | 781.40 | 2023-10-25 | 76 | 1 | 8 | Actual |
| 30797 | 6538.00 | 2024-08-24 | 76 | 6 | 7 | Actual |
| 23101 | 525.00 | 2024-01-23 | 76 | 1 | 7 | Actual |
| 11566 | 380.00 | 2023-02-22 | 76 | 1 | 5 | Budget |
| 36650 | 435.87 | 2025-01-23 | 76 | 1 | 11 | Actual |
| 6354 | 1800.00 | 2022-09-24 | 76 | 6 | 6 | Budget |
| 20776 | 1927.00 | 2023-11-25 | 76 | 6 | 4 | Actual |
| 18810 | 3137.00 | 2023-09-24 | 76 | 6 | 5 | Actual |
Generated 2025-05-24 04:24:35.272 UTC