[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 699 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20741 | 446.00 | 2023-12-06 | 76 | 1 | 4 | Actual |
| 37621 | 6424.00 | 2025-03-05 | 76 | 6 | 7 | Actual |
| 16914 | 148.00 | 2023-08-05 | 76 | 4 | 6 | Actual |
| 1475 | 380.00 | 2022-06-05 | 76 | 1 | 5 | Budget |
| 35380 | 1014.74 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-03-05 | 76 | 2 | 8 | Actual |
| 3204 | 380.00 | 2022-07-06 | 76 | 1 | 8 | Budget |
| 7555 | 480.00 | 2022-11-05 | 76 | 1 | 7 | Budget |
| 5698 | 922.00 | 2022-10-05 | 76 | 6 | 3 | Actual |
| 3720 | 371.00 | 2022-08-05 | 76 | 1 | 5 | Actual |
| 5230 | 2758.00 | 2022-09-05 | 76 | 6 | 6 | Actual |
| 39213 | 1873.13 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 27923 | 3241.66 | 2024-06-04 | 76 | 6 | 13 | Actual |
| 6822 | 732.00 | 2022-11-05 | 76 | 6 | 3 | Actual |
| 24787 | 707.00 | 2024-04-04 | 76 | 6 | 4 | Actual |
| 27133 | 237.00 | 2024-06-04 | 76 | 1 | 6 | Actual |
| 16091 | 723.82 | 2023-07-06 | 76 | 1 | 8 | Actual |
| 9190 | 550.00 | 2023-01-03 | 76 | 1 | 4 | Budget |
| 15111 | 775.34 | 2023-06-05 | 76 | 1 | 8 | Actual |
| 16412 | 20.97 | 2023-07-06 | 76 | 1 | 12 | Actual |
| 12364 | 280.00 | 2023-04-05 | 76 | 1 | 3 | Budget |
| 12225 | 200.00 | 2023-03-05 | 76 | 2 | 8 | Budget |
| 10911 | 480.00 | 2023-02-03 | 76 | 1 | 7 | Budget |
| 15650 | 1071.00 | 2023-07-06 | 76 | 6 | 4 | Actual |
| 31718 | 81.00 | 2024-10-04 | 76 | 2 | 6 | Actual |
| 35555 | 210.34 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 36240 | 298.00 | 2025-02-03 | 76 | 1 | 6 | Actual |
| 2196 | 2100.00 | 2022-06-05 | 76 | 6 | 8 | Budget |
| 13718 | 421.00 | 2023-05-05 | 76 | 1 | 5 | Actual |
| 26419 | 196.51 | 2024-05-04 | 76 | 1 | 11 | Actual |
| 31598 | 743.00 | 2024-10-04 | 76 | 1 | 5 | Actual |
| 39151 | 261.40 | 2025-04-05 | 76 | 1 | 12 | Actual |
| 22364 | 86.93 | 2024-01-03 | 76 | 2 | 11 | Actual |
| 26562 | 343.32 | 2024-05-04 | 76 | 6 | 11 | Actual |
| 10630 | 107.00 | 2023-02-03 | 76 | 2 | 6 | Actual |
| 29043 | 569.68 | 2024-07-05 | 76 | 2 | 13 | Actual |
| 16647 | 439.00 | 2023-08-05 | 76 | 1 | 4 | Actual |
| 27863 | 194.24 | 2024-06-04 | 76 | 1 | 13 | Actual |
| 38772 | 5342.00 | 2025-04-05 | 76 | 6 | 7 | Actual |
| 637 | 191.00 | 2022-05-05 | 76 | 4 | 6 | Actual |
| 2782 | 90.00 | 2022-07-06 | 76 | 2 | 6 | Budget |
| 31003 | 84.80 | 2024-09-04 | 76 | 2 | 11 | Actual |
| 29579 | 839.00 | 2024-08-04 | 76 | 6 | 6 | Actual |
| 5884 | 2500.00 | 2022-10-05 | 76 | 6 | 4 | Budget |
| 18300 | 27.36 | 2023-09-05 | 76 | 2 | 11 | Actual |
| 1869 | 1400.00 | 2022-06-05 | 76 | 6 | 6 | Budget |
| 11804 | 280.00 | 2023-03-05 | 76 | 3 | 6 | Budget |
| 21415 | 112.46 | 2023-12-06 | 76 | 4 | 11 | Actual |
| 28312 | 77.00 | 2024-07-05 | 76 | 2 | 6 | Actual |
| 14902 | 116.00 | 2023-06-05 | 76 | 4 | 6 | Actual |
| 29877 | 84.80 | 2024-08-04 | 76 | 2 | 11 | Actual |
| 28750 | 229.49 | 2024-07-05 | 76 | 3 | 11 | Actual |
| 29253 | 963.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 21241 | 387.45 | 2023-12-06 | 76 | 2 | 8 | Actual |
| 11377 | 50.00 | 2023-03-05 | 76 | 7 | 3 | Actual |
| 39093 | 1232.70 | 2025-04-05 | 76 | 6 | 11 | Actual |
| 10631 | 100.00 | 2023-02-03 | 76 | 2 | 6 | Budget |
| 21155 | 7712.00 | 2023-12-06 | 76 | 6 | 7 | Actual |
| 15053 | 8778.00 | 2023-06-05 | 76 | 6 | 7 | Actual |
| 37941 | 5683.84 | 2025-03-05 | 76 | 6 | 11 | Actual |
| 32334 | 1976.33 | 2024-10-04 | 76 | 6 | 12 | Actual |
| 20564 | 48.63 | 2023-11-05 | 76 | 6 | 12 | Actual |
| 4839 | 380.00 | 2022-09-05 | 76 | 1 | 5 | Budget |
| 884 | 3100.00 | 2022-05-05 | 76 | 6 | 7 | Budget |
Generated 2025-06-04 10:49:31.105 UTC