[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 658 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2735 | 237.00 | 2022-06-26 | 76 | 1 | 6 | Actual |
| 22931 | 41.00 | 2024-01-24 | 76 | 2 | 6 | Actual |
| 16439 | 12.46 | 2023-06-26 | 76 | 2 | 12 | Actual |
| 37621 | 6424.00 | 2025-02-23 | 76 | 6 | 7 | Actual |
| 35090 | 225.00 | 2024-12-24 | 76 | 1 | 6 | Actual |
| 37854 | 255.02 | 2025-02-23 | 76 | 3 | 11 | Actual |
| 33847 | 573.00 | 2024-11-25 | 76 | 1 | 5 | Actual |
| 32629 | 912.00 | 2024-10-25 | 76 | 1 | 4 | Actual |
| 25457 | 53.95 | 2024-03-25 | 76 | 5 | 11 | Actual |
| 18949 | 131.00 | 2023-09-25 | 76 | 4 | 6 | Actual |
| 28517 | 6466.00 | 2024-06-25 | 76 | 6 | 7 | Actual |
| 16293 | 98.63 | 2023-06-26 | 76 | 4 | 11 | Actual |
| 28285 | 309.00 | 2024-06-25 | 76 | 1 | 6 | Actual |
| 14821 | 186.00 | 2023-05-26 | 76 | 1 | 6 | Actual |
| 24576 | 30.55 | 2024-02-23 | 76 | 6 | 12 | Actual |
| 1760 | 200.00 | 2022-05-26 | 76 | 4 | 6 | Budget |
| 3905 | 134.00 | 2022-07-26 | 76 | 2 | 6 | Actual |
| 1665 | 90.00 | 2022-05-26 | 76 | 2 | 6 | Actual |
| 6901 | 70.00 | 2022-10-26 | 76 | 7 | 3 | Actual |
| 8397 | 100.00 | 2022-11-26 | 76 | 2 | 6 | Budget |
| 2334 | 836.00 | 2022-06-26 | 76 | 6 | 3 | Actual |
| 22754 | 1519.00 | 2024-01-24 | 76 | 6 | 4 | Actual |
| 18975 | 76.00 | 2023-09-25 | 76 | 5 | 6 | Actual |
| 6104 | 228.00 | 2022-09-25 | 76 | 1 | 6 | Actual |
| 6434 | 380.00 | 2022-09-25 | 76 | 1 | 7 | Budget |
| 2656 | 1700.00 | 2022-06-26 | 76 | 6 | 5 | Budget |
| 19535 | 28.42 | 2023-09-25 | 76 | 6 | 12 | Actual |
| 25135 | 594.00 | 2024-03-25 | 76 | 1 | 7 | Actual |
| 32008 | 504.12 | 2024-09-24 | 76 | 2 | 8 | Actual |
| 13953 | 870.00 | 2023-04-25 | 76 | 6 | 6 | Actual |
| 1537 | 2703.00 | 2022-05-26 | 76 | 6 | 5 | Actual |
| 21155 | 7712.00 | 2023-11-26 | 76 | 6 | 7 | Actual |
| 9610 | 200.00 | 2022-12-24 | 76 | 4 | 6 | Budget |
| 14961 | 1425.00 | 2023-05-26 | 76 | 6 | 6 | Actual |
| 5698 | 922.00 | 2022-09-25 | 76 | 6 | 3 | Actual |
| 15615 | 380.00 | 2023-06-26 | 76 | 1 | 4 | Actual |
| 19219 | 6836.06 | 2023-09-25 | 76 | 6 | 8 | Actual |
| 21476 | 847.58 | 2023-11-26 | 76 | 6 | 11 | Actual |
| 36650 | 435.87 | 2025-01-24 | 76 | 1 | 11 | Actual |
| 13416 | 3775.39 | 2023-03-26 | 76 | 6 | 8 | Actual |
| 4760 | 3904.00 | 2022-08-26 | 76 | 6 | 4 | Actual |
| 29225 | 207.00 | 2024-07-25 | 76 | 7 | 3 | Actual |
| 26922 | 200.00 | 2024-05-25 | 76 | 7 | 3 | Actual |
| 14728 | 404.00 | 2023-05-26 | 76 | 1 | 5 | Actual |
| 18300 | 27.36 | 2023-08-26 | 76 | 2 | 11 | Actual |
| 20656 | 3458.00 | 2023-11-26 | 76 | 6 | 3 | Actual |
| 38061 | 2408.25 | 2025-02-23 | 76 | 6 | 12 | Actual |
| 10367 | 2000.00 | 2023-01-24 | 76 | 6 | 4 | Budget |
| 2831 | 280.00 | 2022-06-26 | 76 | 3 | 6 | Budget |
| 4374 | 200.00 | 2022-07-26 | 76 | 2 | 8 | Budget |
| 14876 | 249.00 | 2023-05-26 | 76 | 3 | 6 | Actual |
| 1616 | 200.00 | 2022-05-26 | 76 | 1 | 6 | Budget |
| 37119 | 2259.00 | 2025-02-23 | 76 | 6 | 3 | Actual |
| 35287 | 720.00 | 2024-12-24 | 76 | 1 | 7 | Actual |
| 38540 | 288.00 | 2025-03-26 | 76 | 1 | 6 | Actual |
| 29791 | 6734.54 | 2024-07-25 | 76 | 6 | 8 | Actual |
| 7226 | 304.00 | 2022-10-26 | 76 | 1 | 6 | Actual |
| 12365 | 297.00 | 2023-03-26 | 76 | 1 | 3 | Actual |
| 37497 | 153.00 | 2025-02-23 | 76 | 5 | 6 | Actual |
| 5125 | 200.00 | 2022-08-26 | 76 | 4 | 6 | Budget |
| 24633 | 780.00 | 2024-03-25 | 76 | 1 | 3 | Actual |
| 9329 | 380.00 | 2022-12-24 | 76 | 1 | 5 | Budget |
| 29757 | 504.12 | 2024-07-25 | 76 | 2 | 8 | Actual |
| 37390 | 256.00 | 2025-02-23 | 76 | 1 | 6 | Actual |
Generated 2025-05-25 12:22:55.687 UTC