[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 714 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 965 | 625.34 | 2022-04-23 | 76 | 1 | 8 | Actual |
| 19277 | 168.85 | 2023-09-23 | 76 | 1 | 11 | Actual |
| 27240 | 113.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
| 10631 | 100.00 | 2023-01-22 | 76 | 2 | 6 | Budget |
| 14961 | 1425.00 | 2023-05-24 | 76 | 6 | 6 | Actual |
| 10180 | 1016.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 37854 | 255.02 | 2025-02-21 | 76 | 3 | 11 | Actual |
| 19745 | 1465.00 | 2023-10-24 | 76 | 6 | 4 | Actual |
| 30762 | 735.00 | 2024-08-23 | 76 | 1 | 7 | Actual |
| 24425 | 28.42 | 2024-02-21 | 76 | 5 | 11 | Actual |
| 7371 | 200.00 | 2022-10-24 | 76 | 4 | 6 | Budget |
| 23816 | 344.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
| 82 | 486.00 | 2022-04-23 | 76 | 6 | 3 | Actual |
| 37027 | 1476.72 | 2025-01-22 | 76 | 6 | 13 | Actual |
| 2735 | 237.00 | 2022-06-24 | 76 | 1 | 6 | Actual |
| 22391 | 112.46 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 30646 | 174.00 | 2024-08-23 | 76 | 4 | 6 | Actual |
| 27980 | 751.00 | 2024-06-23 | 76 | 1 | 3 | Actual |
| 11486 | 4093.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
| 2519 | 1500.00 | 2022-06-24 | 76 | 6 | 4 | Budget |
| 6622 | 304.12 | 2022-09-23 | 76 | 2 | 8 | Actual |
| 37530 | 1213.00 | 2025-02-21 | 76 | 6 | 6 | Actual |
| 4839 | 380.00 | 2022-08-24 | 76 | 1 | 5 | Budget |
| 25019 | 113.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 18975 | 76.00 | 2023-09-23 | 76 | 5 | 6 | Actual |
| 18354 | 87.99 | 2023-08-24 | 76 | 4 | 11 | Actual |
| 9142 | 52.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
| 36267 | 76.00 | 2025-01-22 | 76 | 2 | 6 | Actual |
| 14284 | 113.53 | 2023-04-23 | 76 | 3 | 11 | Actual |
| 3064 | 505.00 | 2022-06-24 | 76 | 1 | 7 | Actual |
| 31296 | 324.06 | 2024-08-23 | 76 | 2 | 13 | Actual |
| 7742 | 229.87 | 2022-10-24 | 76 | 2 | 8 | Actual |
| 3390 | 280.00 | 2022-07-24 | 76 | 1 | 3 | Budget |
| 9611 | 164.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
| 23603 | 816.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
| 18655 | 98.00 | 2023-09-23 | 76 | 7 | 3 | Actual |
| 25228 | 751.10 | 2024-03-23 | 76 | 1 | 8 | Actual |
| 18683 | 423.00 | 2023-09-23 | 76 | 1 | 4 | Actual |
| 2008 | 3100.00 | 2022-05-24 | 76 | 6 | 7 | Budget |
| 9610 | 200.00 | 2022-12-22 | 76 | 4 | 6 | Budget |
| 31798 | 151.00 | 2024-09-22 | 76 | 5 | 6 | Actual |
| 21567 | 28.42 | 2023-11-24 | 76 | 6 | 12 | Actual |
| 12224 | 237.45 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 21120 | 515.00 | 2023-11-24 | 76 | 1 | 7 | Actual |
| 26740 | 399.50 | 2024-04-22 | 76 | 2 | 13 | Actual |
| 32452 | 3867.99 | 2024-09-22 | 76 | 6 | 13 | Actual |
| 13658 | 2310.00 | 2023-04-23 | 76 | 6 | 4 | Actual |
| 12286 | 2700.00 | 2023-02-21 | 76 | 6 | 8 | Budget |
| 25376 | 28.42 | 2024-03-23 | 76 | 2 | 11 | Actual |
| 32955 | 654.00 | 2024-10-23 | 76 | 6 | 6 | Actual |
| 34819 | 2775.00 | 2024-12-22 | 76 | 6 | 3 | Actual |
| 9191 | 495.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 23851 | 2843.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
| 29904 | 234.81 | 2024-07-23 | 76 | 3 | 11 | Actual |
| 13306 | 648.06 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 31888 | 884.00 | 2024-09-22 | 76 | 1 | 7 | Actual |
| 25575 | 10.33 | 2024-03-23 | 76 | 2 | 12 | Actual |
| 17471 | 12.46 | 2023-07-24 | 76 | 2 | 12 | Actual |
| 1617 | 250.00 | 2022-05-24 | 76 | 1 | 6 | Actual |
| 28366 | 208.00 | 2024-06-23 | 76 | 4 | 6 | Actual |
| 3063 | 380.00 | 2022-06-24 | 76 | 1 | 7 | Budget |
| 6295 | 100.00 | 2022-09-23 | 76 | 5 | 6 | Budget |
| 29346 | 573.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
| 9854 | 4145.00 | 2022-12-22 | 76 | 6 | 7 | Actual |
Generated 2025-05-23 07:56:43.167 UTC