[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 631 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3205 | 613.21 | 2022-07-07 | 76 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-06 | 76 | 6 | 8 | Actual |
| 15286 | 76.29 | 2023-06-06 | 76 | 3 | 11 | Actual |
| 19923 | 81.00 | 2023-11-06 | 76 | 2 | 6 | Actual |
| 31718 | 81.00 | 2024-10-05 | 76 | 2 | 6 | Actual |
| 14284 | 113.53 | 2023-05-06 | 76 | 3 | 11 | Actual |
| 28392 | 145.00 | 2024-07-06 | 76 | 5 | 6 | Actual |
| 31057 | 212.47 | 2024-09-05 | 76 | 4 | 11 | Actual |
| 163 | 71.00 | 2022-05-06 | 76 | 7 | 3 | Actual |
| 10774 | 120.00 | 2023-02-04 | 76 | 5 | 6 | Actual |
| 17971 | 88.00 | 2023-09-06 | 76 | 5 | 6 | Actual |
| 351 | 380.00 | 2022-05-06 | 76 | 1 | 5 | Budget |
| 5558 | 5289.06 | 2022-09-06 | 76 | 6 | 8 | Actual |
| 1616 | 200.00 | 2022-06-06 | 76 | 1 | 6 | Budget |
| 33340 | 624.17 | 2024-11-05 | 76 | 6 | 11 | Actual |
| 38950 | 400.77 | 2025-04-06 | 76 | 1 | 11 | Actual |
| 12225 | 200.00 | 2023-03-06 | 76 | 2 | 8 | Budget |
| 3720 | 371.00 | 2022-08-06 | 76 | 1 | 5 | Actual |
| 33279 | 149.70 | 2024-11-05 | 76 | 3 | 11 | Actual |
| 24938 | 186.00 | 2024-04-05 | 76 | 1 | 6 | Actual |
| 6433 | 450.00 | 2022-10-06 | 76 | 1 | 7 | Actual |
| 7418 | 100.00 | 2022-11-06 | 76 | 5 | 6 | Budget |
| 18473 | 20.97 | 2023-09-06 | 76 | 1 | 12 | Actual |
| 15743 | 3276.00 | 2023-07-07 | 76 | 6 | 5 | Actual |
| 12285 | 5551.18 | 2023-03-06 | 76 | 6 | 8 | Actual |
| 33939 | 289.00 | 2024-12-06 | 76 | 1 | 6 | Actual |
| 14636 | 397.00 | 2023-06-06 | 76 | 1 | 4 | Actual |
| 4839 | 380.00 | 2022-09-06 | 76 | 1 | 5 | Budget |
| 2007 | 3721.00 | 2022-06-06 | 76 | 6 | 7 | Actual |
| 589 | 280.00 | 2022-05-06 | 76 | 3 | 6 | Budget |
| 27160 | 104.00 | 2024-06-05 | 76 | 2 | 6 | Actual |
| 11897 | 88.00 | 2023-03-06 | 76 | 5 | 6 | Actual |
| 17065 | 2573.00 | 2023-08-06 | 76 | 6 | 7 | Actual |
| 27240 | 113.00 | 2024-06-05 | 76 | 5 | 6 | Actual |
| 11851 | 200.00 | 2023-03-06 | 76 | 4 | 6 | Budget |
| 6201 | 312.00 | 2022-10-06 | 76 | 3 | 6 | Actual |
| 26621 | 30.55 | 2024-05-05 | 76 | 1 | 12 | Actual |
| 32042 | 10651.28 | 2024-10-05 | 76 | 6 | 8 | Actual |
| 32955 | 654.00 | 2024-11-05 | 76 | 6 | 6 | Actual |
| 28312 | 77.00 | 2024-07-06 | 76 | 2 | 6 | Actual |
| 7695 | 531.39 | 2022-11-06 | 76 | 1 | 8 | Actual |
| 29439 | 237.00 | 2024-08-05 | 76 | 1 | 6 | Actual |
| 4902 | 2900.00 | 2022-09-06 | 76 | 6 | 5 | Budget |
| 29520 | 187.00 | 2024-08-05 | 76 | 4 | 6 | Actual |
| 12883 | 100.00 | 2023-04-06 | 76 | 2 | 6 | Budget |
| 4001 | 189.00 | 2022-08-06 | 76 | 4 | 6 | Actual |
| 17271 | 59.27 | 2023-08-06 | 76 | 2 | 11 | Actual |
| 21361 | 85.87 | 2023-12-07 | 76 | 2 | 11 | Actual |
| 22719 | 443.00 | 2024-02-04 | 76 | 1 | 4 | Actual |
| 2086 | 380.00 | 2022-06-06 | 76 | 1 | 8 | Budget |
| 1013 | 276.84 | 2022-05-06 | 76 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-06 | 76 | 6 | 8 | Budget |
| 34375 | 78.42 | 2024-12-06 | 76 | 2 | 11 | Actual |
| 5557 | 2600.00 | 2022-09-06 | 76 | 6 | 8 | Budget |
| 32300 | 242.25 | 2024-10-05 | 76 | 1 | 12 | Actual |
| 21624 | 658.00 | 2024-01-04 | 76 | 1 | 3 | Actual |
| 18949 | 131.00 | 2023-10-06 | 76 | 4 | 6 | Actual |
| 22931 | 41.00 | 2024-02-04 | 76 | 2 | 6 | Actual |
| 14135 | 334.42 | 2023-05-06 | 76 | 2 | 8 | Actual |
| 31888 | 884.00 | 2024-10-05 | 76 | 1 | 7 | Actual |
| 7883 | 289.00 | 2022-12-07 | 76 | 1 | 3 | Actual |
| 30170 | 359.15 | 2024-08-05 | 76 | 2 | 13 | Actual |
| 32757 | 2142.00 | 2024-11-05 | 76 | 6 | 5 | Actual |
| 3063 | 380.00 | 2022-07-07 | 76 | 1 | 7 | Budget |
Generated 2025-06-05 15:13:50.668 UTC