[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 719 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37741 | 6993.64 | 2025-03-06 | 76 | 6 | 8 | Actual |
| 30565 | 248.00 | 2024-09-05 | 76 | 1 | 6 | Actual |
| 8069 | 624.00 | 2022-12-07 | 76 | 1 | 4 | Actual |
| 2985 | 1400.00 | 2022-07-07 | 76 | 6 | 6 | Budget |
| 13307 | 380.00 | 2023-04-06 | 76 | 1 | 8 | Budget |
| 34904 | 873.00 | 2025-01-04 | 76 | 1 | 4 | Actual |
| 33012 | 833.00 | 2024-11-05 | 76 | 1 | 7 | Actual |
| 2878 | 200.00 | 2022-07-07 | 76 | 4 | 6 | Budget |
| 32209 | 84.80 | 2024-10-05 | 76 | 5 | 11 | Actual |
| 25575 | 10.33 | 2024-04-05 | 76 | 2 | 12 | Actual |
| 25019 | 113.00 | 2024-04-05 | 76 | 4 | 6 | Actual |
| 6496 | 6363.00 | 2022-10-06 | 76 | 6 | 7 | Actual |
| 9563 | 306.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 32008 | 504.12 | 2024-10-05 | 76 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-06 | 76 | 6 | 8 | Actual |
| 6622 | 304.12 | 2022-10-06 | 76 | 2 | 8 | Actual |
| 6296 | 124.00 | 2022-10-06 | 76 | 5 | 6 | Actual |
| 18473 | 20.97 | 2023-09-06 | 76 | 1 | 12 | Actual |
| 8020 | 71.00 | 2022-12-07 | 76 | 7 | 3 | Actual |
| 1288 | 60.00 | 2022-06-06 | 76 | 7 | 3 | Budget |
| 6623 | 200.00 | 2022-10-06 | 76 | 2 | 8 | Budget |
| 2007 | 3721.00 | 2022-06-06 | 76 | 6 | 7 | Actual |
| 20333 | 48.63 | 2023-11-06 | 76 | 2 | 11 | Actual |
| 10503 | 2800.00 | 2023-02-04 | 76 | 6 | 5 | Budget |
| 33881 | 3507.00 | 2024-12-06 | 76 | 6 | 5 | Actual |
| 33279 | 149.70 | 2024-11-05 | 76 | 3 | 11 | Actual |
| 30294 | 1979.00 | 2024-09-05 | 76 | 6 | 3 | Actual |
| 23638 | 4392.00 | 2024-03-05 | 76 | 6 | 3 | Actual |
| 6202 | 280.00 | 2022-10-06 | 76 | 3 | 6 | Budget |
| 1072 | 2100.00 | 2022-05-06 | 76 | 6 | 8 | Budget |
| 31328 | 2690.78 | 2024-09-05 | 76 | 6 | 13 | Actual |
| 6434 | 380.00 | 2022-10-06 | 76 | 1 | 7 | Budget |
| 24371 | 77.36 | 2024-03-05 | 76 | 3 | 11 | Actual |
| 31269 | 167.92 | 2024-09-05 | 76 | 1 | 13 | Actual |
| 18717 | 866.00 | 2023-10-06 | 76 | 6 | 4 | Actual |
| 27890 | 517.05 | 2024-06-05 | 76 | 2 | 13 | Actual |
| 12035 | 480.00 | 2023-03-06 | 76 | 1 | 7 | Budget |
| 39331 | 4076.77 | 2025-04-06 | 76 | 6 | 13 | Actual |
| 24197 | 723.82 | 2024-03-05 | 76 | 1 | 8 | Actual |
| 2274 | 280.00 | 2022-07-07 | 76 | 1 | 3 | Budget |
| 8677 | 480.00 | 2022-12-07 | 76 | 1 | 7 | Budget |
| 27772 | 49.70 | 2024-06-05 | 76 | 2 | 12 | Actual |
| 11377 | 50.00 | 2023-03-06 | 76 | 7 | 3 | Actual |
| 9854 | 4145.00 | 2023-01-04 | 76 | 6 | 7 | Actual |
| 17806 | 2928.00 | 2023-09-06 | 76 | 6 | 5 | Actual |
| 884 | 3100.00 | 2022-05-06 | 76 | 6 | 7 | Budget |
| 24517 | 23.10 | 2024-03-05 | 76 | 1 | 12 | Actual |
| 16833 | 240.00 | 2023-08-06 | 76 | 1 | 6 | Actual |
| 37999 | 215.66 | 2025-03-06 | 76 | 1 | 12 | Actual |
| 10832 | 1129.00 | 2023-02-04 | 76 | 6 | 6 | Actual |
| 6763 | 280.00 | 2022-11-06 | 76 | 1 | 3 | Budget |
| 10911 | 480.00 | 2023-02-04 | 76 | 1 | 7 | Budget |
| 883 | 985.00 | 2022-05-06 | 76 | 6 | 7 | Actual |
| 16860 | 67.00 | 2023-08-06 | 76 | 2 | 6 | Actual |
| 7942 | 750.00 | 2022-12-07 | 76 | 6 | 3 | Budget |
| 12426 | 1000.00 | 2023-04-06 | 76 | 6 | 3 | Budget |
| 10972 | 3200.00 | 2023-02-04 | 76 | 6 | 7 | Budget |
| 7555 | 480.00 | 2022-11-06 | 76 | 1 | 7 | Budget |
| 32128 | 153.95 | 2024-10-05 | 76 | 2 | 11 | Actual |
| 13502 | 810.00 | 2023-05-06 | 76 | 1 | 3 | Actual |
| 12835 | 280.00 | 2023-04-06 | 76 | 1 | 6 | Budget |
| 36650 | 435.87 | 2025-02-04 | 76 | 1 | 11 | Actual |
| 35408 | 520.79 | 2025-01-04 | 76 | 2 | 8 | Actual |
| 16211 | 184.81 | 2023-07-07 | 76 | 1 | 11 | Actual |
Generated 2025-06-05 15:18:31.475 UTC