[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 68 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18810 | 3137.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
| 38027 | 58.21 | 2025-02-20 | 76 | 2 | 12 | Actual |
| 11804 | 280.00 | 2023-02-20 | 76 | 3 | 6 | Budget |
| 6762 | 358.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
| 33398 | 196.51 | 2024-10-22 | 76 | 1 | 12 | Actual |
| 21120 | 515.00 | 2023-11-23 | 76 | 1 | 7 | Actual |
| 24993 | 213.00 | 2024-03-22 | 76 | 3 | 6 | Actual |
| 21213 | 867.76 | 2023-11-23 | 76 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 4981 | 239.00 | 2022-08-23 | 76 | 1 | 6 | Actual |
| 24753 | 473.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
| 2926 | 129.00 | 2022-06-23 | 76 | 5 | 6 | Actual |
| 2007 | 3721.00 | 2022-05-23 | 76 | 6 | 7 | Actual |
| 37679 | 1008.68 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 5171 | 131.00 | 2022-08-23 | 76 | 5 | 6 | Actual |
| 3641 | 2500.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
| 1475 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
| 35936 | 842.00 | 2025-01-21 | 76 | 1 | 3 | Actual |
| 14551 | 5426.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 26298 | 1019.28 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 20093 | 550.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 25457 | 53.95 | 2024-03-22 | 76 | 5 | 11 | Actual |
| 16091 | 723.82 | 2023-06-23 | 76 | 1 | 8 | Actual |
| 13624 | 431.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
| 14928 | 113.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
| 29671 | 5104.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
| 21715 | 103.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 22067 | 760.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
| 1396 | 2637.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
| 9854 | 4145.00 | 2022-12-21 | 76 | 6 | 7 | Actual |
| 22 | 280.00 | 2022-04-22 | 76 | 1 | 3 | Budget |
| 1869 | 1400.00 | 2022-05-23 | 76 | 6 | 6 | Budget |
| 1664 | 90.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
| 17151 | 298.06 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 20953 | 62.00 | 2023-11-23 | 76 | 2 | 6 | Actual |
| 25548 | 17.78 | 2024-03-22 | 76 | 1 | 12 | Actual |
| 14135 | 334.42 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 24398 | 102.89 | 2024-02-20 | 76 | 4 | 11 | Actual |
| 10503 | 2800.00 | 2023-01-21 | 76 | 6 | 5 | Budget |
| 683 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
| 21241 | 387.45 | 2023-11-23 | 76 | 2 | 8 | Actual |
| 36240 | 298.00 | 2025-01-21 | 76 | 1 | 6 | Actual |
| 19977 | 137.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 37332 | 3510.00 | 2025-02-20 | 76 | 6 | 5 | Actual |
| 12931 | 306.00 | 2023-03-23 | 76 | 3 | 6 | Actual |
| 21476 | 847.58 | 2023-11-23 | 76 | 6 | 11 | Actual |
| 22364 | 86.93 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 4573 | 750.00 | 2022-08-23 | 76 | 6 | 3 | Budget |
| 11627 | 2800.00 | 2023-02-20 | 76 | 6 | 5 | Budget |
| 3530 | 90.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 29791 | 6734.54 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 36877 | 56.08 | 2025-01-21 | 76 | 2 | 12 | Actual |
| 31385 | 875.00 | 2024-09-21 | 76 | 1 | 3 | Actual |
| 18868 | 170.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
| 9466 | 304.00 | 2022-12-21 | 76 | 1 | 6 | Actual |
| 32392 | 238.10 | 2024-09-21 | 76 | 1 | 13 | Actual |
| 2087 | 576.85 | 2022-05-23 | 76 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 17594 | 4582.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
| 4247 | 1357.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
| 33545 | 373.19 | 2024-10-22 | 76 | 2 | 13 | Actual |
| 6249 | 207.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
| 12932 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 4840 | 400.00 | 2022-08-23 | 76 | 1 | 5 | Actual |
Generated 2025-05-22 08:09:24.935 UTC