[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 640 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24048 | 1098.00 | 2024-03-20 | 76 | 6 | 6 | Actual |
| 28924 | 52.89 | 2024-07-21 | 76 | 2 | 12 | Actual |
| 38177 | 2311.82 | 2025-03-21 | 76 | 6 | 13 | Actual |
| 16119 | 417.76 | 2023-07-22 | 76 | 2 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-21 | 76 | 6 | 8 | Budget |
| 12755 | 2800.00 | 2023-04-21 | 76 | 6 | 5 | Budget |
| 4001 | 189.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
| 33726 | 200.00 | 2024-12-21 | 76 | 7 | 3 | Actual |
| 24225 | 417.76 | 2024-03-20 | 76 | 2 | 8 | Actual |
| 2734 | 200.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
| 33754 | 846.00 | 2024-12-21 | 76 | 1 | 4 | Actual |
| 18598 | 3573.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 6900 | 70.00 | 2022-11-21 | 76 | 7 | 3 | Budget |
| 9658 | 88.00 | 2023-01-19 | 76 | 5 | 6 | Actual |
| 32419 | 408.28 | 2024-10-20 | 76 | 2 | 13 | Actual |
| 3205 | 613.21 | 2022-07-22 | 76 | 1 | 8 | Actual |
| 27240 | 113.00 | 2024-06-20 | 76 | 5 | 6 | Actual |
| 4188 | 412.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
| 9563 | 306.00 | 2023-01-19 | 76 | 3 | 6 | Actual |
| 11099 | 200.00 | 2023-02-19 | 76 | 2 | 8 | Budget |
| 24197 | 723.82 | 2024-03-20 | 76 | 1 | 8 | Actual |
| 10121 | 280.00 | 2023-02-19 | 76 | 1 | 3 | Budget |
| 23758 | 2265.00 | 2024-03-20 | 76 | 6 | 4 | Actual |
| 27980 | 751.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
| 14670 | 2606.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
| 13868 | 202.00 | 2023-05-21 | 76 | 3 | 6 | Actual |
| 31057 | 212.47 | 2024-09-20 | 76 | 4 | 11 | Actual |
| 1664 | 90.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
| 38772 | 5342.00 | 2025-04-21 | 76 | 6 | 7 | Actual |
| 20564 | 48.63 | 2023-11-21 | 76 | 6 | 12 | Actual |
| 18381 | 28.42 | 2023-09-21 | 76 | 5 | 11 | Actual |
| 2087 | 576.85 | 2022-06-21 | 76 | 1 | 8 | Actual |
| 16412 | 20.97 | 2023-07-22 | 76 | 1 | 12 | Actual |
| 7008 | 1805.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 39032 | 275.23 | 2025-04-21 | 76 | 4 | 11 | Actual |
| 3904 | 100.00 | 2022-08-21 | 76 | 2 | 6 | Budget |
| 20333 | 48.63 | 2023-11-21 | 76 | 2 | 11 | Actual |
| 9190 | 550.00 | 2023-01-19 | 76 | 1 | 4 | Budget |
| 34456 | 82.68 | 2024-12-21 | 76 | 5 | 11 | Actual |
| 35879 | 4094.31 | 2025-01-19 | 76 | 6 | 13 | Actual |
| 26031 | 48.00 | 2024-05-20 | 76 | 2 | 6 | Actual |
| 29671 | 5104.00 | 2024-08-20 | 76 | 6 | 7 | Actual |
| 37999 | 215.66 | 2025-03-21 | 76 | 1 | 12 | Actual |
| 3720 | 371.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
| 18354 | 87.99 | 2023-09-21 | 76 | 4 | 11 | Actual |
| 38146 | 380.21 | 2025-03-21 | 76 | 2 | 13 | Actual |
| 8020 | 71.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
| 6495 | 4100.00 | 2022-10-21 | 76 | 6 | 7 | Budget |
| 30975 | 347.57 | 2024-09-20 | 76 | 1 | 11 | Actual |
| 6026 | 2900.00 | 2022-10-21 | 76 | 6 | 5 | Budget |
| 14551 | 5426.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 25430 | 78.42 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 9064 | 791.00 | 2023-01-19 | 76 | 6 | 3 | Actual |
| 24105 | 558.00 | 2024-03-20 | 76 | 1 | 7 | Actual |
| 83 | 750.00 | 2022-05-21 | 76 | 6 | 3 | Budget |
| 10366 | 1389.00 | 2023-02-19 | 76 | 6 | 4 | Actual |
| 1152 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
| 6434 | 380.00 | 2022-10-21 | 76 | 1 | 7 | Budget |
| 26501 | 105.02 | 2024-05-20 | 76 | 4 | 11 | Actual |
| 27625 | 223.10 | 2024-06-20 | 76 | 4 | 11 | Actual |
| 4572 | 970.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
| 36089 | 4659.00 | 2025-02-19 | 76 | 6 | 4 | Actual |
| 34170 | 6485.00 | 2024-12-21 | 76 | 6 | 7 | Actual |
| 11898 | 100.00 | 2023-03-21 | 76 | 5 | 6 | Budget |
Generated 2025-06-20 18:51:05.507 UTC