[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 716 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4188 | 412.00 | 2022-07-24 | 76 | 1 | 7 | Actual |
| 1288 | 60.00 | 2022-05-24 | 76 | 7 | 3 | Budget |
| 9932 | 648.06 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 14344 | 556.09 | 2023-04-23 | 76 | 6 | 11 | Actual |
| 33726 | 200.00 | 2024-11-23 | 76 | 7 | 3 | Actual |
| 3311 | 3069.32 | 2022-06-24 | 76 | 6 | 8 | Actual |
| 29904 | 234.81 | 2024-07-23 | 76 | 3 | 11 | Actual |
| 15111 | 775.34 | 2023-05-24 | 76 | 1 | 8 | Actual |
| 20776 | 1927.00 | 2023-11-24 | 76 | 6 | 4 | Actual |
| 23194 | 648.06 | 2024-01-22 | 76 | 1 | 8 | Actual |
| 27543 | 389.06 | 2024-05-23 | 76 | 1 | 11 | Actual |
| 22124 | 533.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 4980 | 200.00 | 2022-08-24 | 76 | 1 | 6 | Budget |
| 23256 | 7202.73 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 15856 | 208.00 | 2023-06-24 | 76 | 3 | 6 | Actual |
| 11159 | 2700.00 | 2023-01-22 | 76 | 6 | 8 | Budget |
| 11850 | 195.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
| 38595 | 302.00 | 2025-03-24 | 76 | 3 | 6 | Actual |
| 36791 | 748.65 | 2025-01-22 | 76 | 6 | 11 | Actual |
| 22391 | 112.46 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 35582 | 210.34 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 21715 | 103.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
| 27744 | 326.30 | 2024-05-23 | 76 | 1 | 12 | Actual |
| 38177 | 2311.82 | 2025-02-21 | 76 | 6 | 13 | Actual |
| 33104 | 1072.31 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 20093 | 550.00 | 2023-10-24 | 76 | 1 | 7 | Actual |
| 29381 | 2258.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
| 17971 | 88.00 | 2023-08-24 | 76 | 5 | 6 | Actual |
| 32392 | 238.10 | 2024-09-22 | 76 | 1 | 13 | Actual |
| 2334 | 836.00 | 2022-06-24 | 76 | 6 | 3 | Actual |
| 26326 | 504.12 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 6104 | 228.00 | 2022-09-23 | 76 | 1 | 6 | Actual |
| 22418 | 110.34 | 2023-12-22 | 76 | 4 | 11 | Actual |
| 36240 | 298.00 | 2025-01-22 | 76 | 1 | 6 | Actual |
| 18095 | 7714.00 | 2023-08-24 | 76 | 6 | 7 | Actual |
| 7417 | 98.00 | 2022-10-24 | 76 | 5 | 6 | Actual |
| 37471 | 185.00 | 2025-02-21 | 76 | 4 | 6 | Actual |
| 29671 | 5104.00 | 2024-07-23 | 76 | 6 | 7 | Actual |
| 590 | 310.00 | 2022-04-23 | 76 | 3 | 6 | Actual |
| 15259 | 27.36 | 2023-05-24 | 76 | 2 | 11 | Actual |
| 683 | 100.00 | 2022-04-23 | 76 | 5 | 6 | Budget |
| 22278 | 5673.91 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 19185 | 460.18 | 2023-09-23 | 76 | 2 | 8 | Actual |
| 32544 | 1574.00 | 2024-10-23 | 76 | 6 | 3 | Actual |
| 9387 | 2884.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 28340 | 339.00 | 2024-06-23 | 76 | 3 | 6 | Actual |
| 23909 | 249.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
| 11897 | 88.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 30855 | 1238.98 | 2024-08-23 | 76 | 1 | 8 | Actual |
| 20741 | 446.00 | 2023-11-24 | 76 | 1 | 4 | Actual |
| 31385 | 875.00 | 2024-09-22 | 76 | 1 | 3 | Actual |
| 33847 | 573.00 | 2024-11-23 | 76 | 1 | 5 | Actual |
| 35879 | 4094.31 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 15313 | 110.34 | 2023-05-24 | 76 | 4 | 11 | Actual |
| 18717 | 866.00 | 2023-09-23 | 76 | 6 | 4 | Actual |
| 10582 | 280.00 | 2023-01-22 | 76 | 1 | 6 | Budget |
| 12979 | 214.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
| 7556 | 535.00 | 2022-10-24 | 76 | 1 | 7 | Actual |
| 11754 | 100.00 | 2023-02-21 | 76 | 2 | 6 | Budget |
| 18153 | 614.73 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 16860 | 67.00 | 2023-07-24 | 76 | 2 | 6 | Actual |
| 22634 | 4358.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
| 34135 | 918.00 | 2024-11-23 | 76 | 1 | 7 | Actual |
| 7274 | 100.00 | 2022-10-24 | 76 | 2 | 6 | Budget |
Generated 2025-05-23 17:22:45.998 UTC