[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 633 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37908 | 44.38 | 2025-02-22 | 76 | 5 | 11 | Actual |
| 36877 | 56.08 | 2025-01-23 | 76 | 2 | 12 | Actual |
| 11754 | 100.00 | 2023-02-22 | 76 | 2 | 6 | Budget |
| 351 | 380.00 | 2022-04-24 | 76 | 1 | 5 | Budget |
| 7274 | 100.00 | 2022-10-25 | 76 | 2 | 6 | Budget |
| 541 | 105.00 | 2022-04-24 | 76 | 2 | 6 | Actual |
| 35500 | 369.91 | 2024-12-23 | 76 | 1 | 11 | Actual |
| 23936 | 43.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
| 637 | 191.00 | 2022-04-24 | 76 | 4 | 6 | Actual |
| 14012 | 550.00 | 2023-04-24 | 76 | 1 | 7 | Actual |
| 19185 | 460.18 | 2023-09-24 | 76 | 2 | 8 | Actual |
| 7227 | 280.00 | 2022-10-25 | 76 | 1 | 6 | Budget |
| 25348 | 168.85 | 2024-03-24 | 76 | 1 | 11 | Actual |
| 30507 | 4138.00 | 2024-08-24 | 76 | 6 | 5 | Actual |
| 9142 | 52.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 10258 | 70.00 | 2023-01-23 | 76 | 7 | 3 | Budget |
| 17030 | 558.00 | 2023-07-25 | 76 | 1 | 7 | Actual |
| 16562 | 3705.00 | 2023-07-25 | 76 | 6 | 3 | Actual |
| 30917 | 7252.73 | 2024-08-24 | 76 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-04-24 | 76 | 1 | 8 | Budget |
| 5777 | 90.00 | 2022-09-24 | 76 | 7 | 3 | Budget |
| 12225 | 200.00 | 2023-02-22 | 76 | 2 | 8 | Budget |
| 2274 | 280.00 | 2022-06-25 | 76 | 1 | 3 | Budget |
| 33939 | 289.00 | 2024-11-24 | 76 | 1 | 6 | Actual |
| 29288 | 3785.00 | 2024-07-24 | 76 | 6 | 4 | Actual |
| 16860 | 67.00 | 2023-07-25 | 76 | 2 | 6 | Actual |
| 5077 | 280.00 | 2022-08-25 | 76 | 3 | 6 | Budget |
| 15111 | 775.34 | 2023-05-25 | 76 | 1 | 8 | Actual |
| 10911 | 480.00 | 2023-01-23 | 76 | 1 | 7 | Budget |
| 35879 | 4094.31 | 2024-12-23 | 76 | 6 | 13 | Actual |
| 4839 | 380.00 | 2022-08-25 | 76 | 1 | 5 | Budget |
| 16412 | 20.97 | 2023-06-25 | 76 | 1 | 12 | Actual |
| 36147 | 716.00 | 2025-01-23 | 76 | 1 | 5 | Actual |
| 21388 | 102.89 | 2023-11-25 | 76 | 3 | 11 | Actual |
| 1760 | 200.00 | 2022-05-25 | 76 | 4 | 6 | Budget |
| 7324 | 280.00 | 2022-10-25 | 76 | 3 | 6 | Budget |
| 24016 | 125.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
| 7942 | 750.00 | 2022-11-25 | 76 | 6 | 3 | Budget |
| 39005 | 177.36 | 2025-03-25 | 76 | 3 | 11 | Actual |
| 26419 | 196.51 | 2024-04-23 | 76 | 1 | 11 | Actual |
| 33518 | 245.12 | 2024-10-24 | 76 | 1 | 13 | Actual |
| 3578 | 550.00 | 2022-07-25 | 76 | 1 | 4 | Budget |
| 32392 | 238.10 | 2024-09-23 | 76 | 1 | 13 | Actual |
| 2735 | 237.00 | 2022-06-25 | 76 | 1 | 6 | Actual |
| 13307 | 380.00 | 2023-03-25 | 76 | 1 | 8 | Budget |
| 9657 | 100.00 | 2022-12-23 | 76 | 5 | 6 | Budget |
| 34876 | 209.00 | 2024-12-23 | 76 | 7 | 3 | Actual |
| 17065 | 2573.00 | 2023-07-25 | 76 | 6 | 7 | Actual |
| 28425 | 1138.00 | 2024-06-24 | 76 | 6 | 6 | Actual |
| 17185 | 5992.10 | 2023-07-25 | 76 | 6 | 8 | Actual |
| 6622 | 304.12 | 2022-09-24 | 76 | 2 | 8 | Actual |
| 21442 | 27.36 | 2023-11-25 | 76 | 5 | 11 | Actual |
| 22245 | 398.06 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 3905 | 134.00 | 2022-07-25 | 76 | 2 | 6 | Actual |
| 5699 | 750.00 | 2022-09-24 | 76 | 6 | 3 | Budget |
| 14135 | 334.42 | 2023-04-24 | 76 | 2 | 8 | Actual |
| 13537 | 4529.00 | 2023-04-24 | 76 | 6 | 3 | Actual |
| 31718 | 81.00 | 2024-09-23 | 76 | 2 | 6 | Actual |
| 21835 | 421.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 7694 | 380.00 | 2022-10-25 | 76 | 1 | 8 | Budget |
| 27863 | 194.24 | 2024-05-24 | 76 | 1 | 13 | Actual |
| 8348 | 275.00 | 2022-11-25 | 76 | 1 | 6 | Actual |
| 5558 | 5289.06 | 2022-08-25 | 76 | 6 | 8 | Actual |
| 29381 | 2258.00 | 2024-07-24 | 76 | 6 | 5 | Actual |
Generated 2025-05-24 13:29:00.135 UTC