[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 680 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29466 | 80.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
| 16293 | 98.63 | 2023-06-24 | 76 | 4 | 11 | Actual |
| 1476 | 441.00 | 2022-05-24 | 76 | 1 | 5 | Actual |
| 29931 | 199.70 | 2024-07-23 | 76 | 4 | 11 | Actual |
| 20713 | 106.00 | 2023-11-24 | 76 | 7 | 3 | Actual |
| 22 | 280.00 | 2022-04-23 | 76 | 1 | 3 | Budget |
| 32757 | 2142.00 | 2024-10-23 | 76 | 6 | 5 | Actual |
| 8207 | 380.00 | 2022-11-24 | 76 | 1 | 5 | Budget |
| 823 | 380.00 | 2022-04-23 | 76 | 1 | 7 | Budget |
| 11239 | 338.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
| 20003 | 83.00 | 2023-10-24 | 76 | 5 | 6 | Actual |
| 23723 | 468.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
| 38447 | 562.00 | 2025-03-24 | 76 | 1 | 5 | Actual |
| 6105 | 200.00 | 2022-09-23 | 76 | 1 | 6 | Budget |
| 4512 | 280.00 | 2022-08-24 | 76 | 1 | 3 | Budget |
| 12615 | 2000.00 | 2023-03-24 | 76 | 6 | 4 | Budget |
| 8540 | 169.00 | 2022-11-24 | 76 | 5 | 6 | Actual |
| 17243 | 128.42 | 2023-07-24 | 76 | 1 | 11 | Actual |
| 23909 | 249.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
| 18949 | 131.00 | 2023-09-23 | 76 | 4 | 6 | Actual |
| 23851 | 2843.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
| 1288 | 60.00 | 2022-05-24 | 76 | 7 | 3 | Budget |
| 24965 | 39.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
| 9564 | 280.00 | 2022-12-22 | 76 | 3 | 6 | Budget |
| 8599 | 1500.00 | 2022-11-24 | 76 | 6 | 6 | Budget |
| 12693 | 427.00 | 2023-03-24 | 76 | 1 | 5 | Actual |
| 6900 | 70.00 | 2022-10-24 | 76 | 7 | 3 | Budget |
| 8349 | 280.00 | 2022-11-24 | 76 | 1 | 6 | Budget |
| 22278 | 5673.91 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 24725 | 99.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
| 7323 | 293.00 | 2022-10-24 | 76 | 3 | 6 | Actual |
| 12365 | 297.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
| 13624 | 431.00 | 2023-04-23 | 76 | 1 | 4 | Actual |
| 10259 | 74.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
| 3125 | 4742.00 | 2022-06-24 | 76 | 6 | 7 | Actual |
| 16211 | 184.81 | 2023-06-24 | 76 | 1 | 11 | Actual |
| 29579 | 839.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
| 15998 | 558.00 | 2023-06-24 | 76 | 1 | 7 | Actual |
| 36267 | 76.00 | 2025-01-22 | 76 | 2 | 6 | Actual |
| 590 | 310.00 | 2022-04-23 | 76 | 3 | 6 | Actual |
| 37854 | 255.02 | 2025-02-21 | 76 | 3 | 11 | Actual |
| 9715 | 1500.00 | 2022-12-22 | 76 | 6 | 6 | Budget |
| 7555 | 480.00 | 2022-10-24 | 76 | 1 | 7 | Budget |
| 3391 | 276.00 | 2022-07-24 | 76 | 1 | 3 | Actual |
| 22542 | 36.93 | 2023-12-22 | 76 | 6 | 12 | Actual |
| 9329 | 380.00 | 2022-12-22 | 76 | 1 | 5 | Budget |
| 22959 | 272.00 | 2024-01-22 | 76 | 3 | 6 | Actual |
| 38482 | 3478.00 | 2025-03-24 | 76 | 6 | 5 | Actual |
| 37445 | 333.00 | 2025-02-21 | 76 | 3 | 6 | Actual |
| 29168 | 2294.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
| 3640 | 1874.00 | 2022-07-24 | 76 | 6 | 4 | Actual |
| 24633 | 780.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
| 33104 | 1072.31 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 18810 | 3137.00 | 2023-09-23 | 76 | 6 | 5 | Actual |
| 24544 | 6.08 | 2024-02-21 | 76 | 2 | 12 | Actual |
| 1664 | 90.00 | 2022-05-24 | 76 | 2 | 6 | Budget |
| 210 | 550.00 | 2022-04-23 | 76 | 1 | 4 | Budget |
| 27075 | 4052.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
| 7009 | 2000.00 | 2022-10-24 | 76 | 6 | 4 | Budget |
| 18775 | 341.00 | 2023-09-23 | 76 | 1 | 5 | Actual |
| 37741 | 6993.64 | 2025-02-21 | 76 | 6 | 8 | Actual |
| 9466 | 304.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
| 211 | 561.00 | 2022-04-23 | 76 | 1 | 4 | Actual |
| 964 | 380.00 | 2022-04-23 | 76 | 1 | 8 | Budget |
Generated 2025-05-23 17:22:38.515 UTC