[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 728 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28134 | 5681.00 | 2024-06-24 | 76 | 6 | 4 | Actual |
| 33939 | 289.00 | 2024-11-24 | 76 | 1 | 6 | Actual |
| 5231 | 1800.00 | 2022-08-25 | 76 | 6 | 6 | Budget |
| 4513 | 272.00 | 2022-08-25 | 76 | 1 | 3 | Actual |
| 33847 | 573.00 | 2024-11-24 | 76 | 1 | 5 | Actual |
| 37908 | 44.38 | 2025-02-22 | 76 | 5 | 11 | Actual |
| 1152 | 280.00 | 2022-05-25 | 76 | 1 | 3 | Budget |
| 5172 | 100.00 | 2022-08-25 | 76 | 5 | 6 | Budget |
| 1665 | 90.00 | 2022-05-25 | 76 | 2 | 6 | Actual |
| 31057 | 212.47 | 2024-08-24 | 76 | 4 | 11 | Actual |
| 13415 | 2700.00 | 2023-03-25 | 76 | 6 | 8 | Budget |
| 21534 | 23.10 | 2023-11-25 | 76 | 1 | 12 | Actual |
| 10446 | 440.00 | 2023-01-23 | 76 | 1 | 5 | Actual |
| 6763 | 280.00 | 2022-10-25 | 76 | 1 | 3 | Budget |
| 25814 | 636.00 | 2024-04-23 | 76 | 1 | 4 | Actual |
| 9794 | 480.00 | 2022-12-23 | 76 | 1 | 7 | Budget |
| 11050 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
| 16119 | 417.76 | 2023-06-25 | 76 | 2 | 8 | Actual |
| 16266 | 75.23 | 2023-06-25 | 76 | 3 | 11 | Actual |
| 23423 | 28.42 | 2024-01-23 | 76 | 5 | 11 | Actual |
| 18214 | 7731.53 | 2023-08-25 | 76 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-07-25 | 76 | 6 | 8 | Budget |
| 7323 | 293.00 | 2022-10-25 | 76 | 3 | 6 | Actual |
| 35609 | 43.31 | 2024-12-23 | 76 | 5 | 11 | Actual |
| 28637 | 11764.94 | 2024-06-24 | 76 | 6 | 8 | Actual |
| 8128 | 2000.00 | 2022-11-25 | 76 | 6 | 4 | Budget |
| 13416 | 3775.39 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 9387 | 2884.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 9610 | 200.00 | 2022-12-23 | 76 | 4 | 6 | Budget |
| 38567 | 118.00 | 2025-03-25 | 76 | 2 | 6 | Actual |
| 18473 | 20.97 | 2023-08-25 | 76 | 1 | 12 | Actual |
| 11238 | 280.00 | 2023-02-22 | 76 | 1 | 3 | Budget |
| 16320 | 29.48 | 2023-06-25 | 76 | 5 | 11 | Actual |
| 11099 | 200.00 | 2023-01-23 | 76 | 2 | 8 | Budget |
| 12364 | 280.00 | 2023-03-25 | 76 | 1 | 3 | Budget |
| 6355 | 1629.00 | 2022-09-24 | 76 | 6 | 6 | Actual |
| 1714 | 263.00 | 2022-05-25 | 76 | 3 | 6 | Actual |
| 30705 | 1091.00 | 2024-08-24 | 76 | 6 | 6 | Actual |
| 21275 | 4973.90 | 2023-11-25 | 76 | 6 | 8 | Actual |
| 23456 | 449.70 | 2024-01-23 | 76 | 6 | 11 | Actual |
| 33132 | 510.18 | 2024-10-24 | 76 | 2 | 8 | Actual |
| 12883 | 100.00 | 2023-03-25 | 76 | 2 | 6 | Budget |
| 7324 | 280.00 | 2022-10-25 | 76 | 3 | 6 | Budget |
| 38146 | 380.21 | 2025-02-22 | 76 | 2 | 13 | Actual |
| 25078 | 811.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
| 18775 | 341.00 | 2023-09-24 | 76 | 1 | 5 | Actual |
| 17806 | 2928.00 | 2023-08-25 | 76 | 6 | 5 | Actual |
| 37417 | 103.00 | 2025-02-22 | 76 | 2 | 6 | Actual |
| 33577 | 1513.56 | 2024-10-24 | 76 | 6 | 13 | Actual |
| 37530 | 1213.00 | 2025-02-22 | 76 | 6 | 6 | Actual |
| 31980 | 1072.31 | 2024-09-23 | 76 | 1 | 8 | Actual |
| 3641 | 2500.00 | 2022-07-25 | 76 | 6 | 4 | Budget |
| 22245 | 398.06 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 31505 | 950.00 | 2024-09-23 | 76 | 1 | 4 | Actual |
| 6152 | 122.00 | 2022-09-24 | 76 | 2 | 6 | Actual |
| 5449 | 642.00 | 2022-08-25 | 76 | 1 | 8 | Actual |
| 28425 | 1138.00 | 2024-06-24 | 76 | 6 | 6 | Actual |
| 8599 | 1500.00 | 2022-11-25 | 76 | 6 | 6 | Budget |
| 37239 | 4523.00 | 2025-02-22 | 76 | 6 | 4 | Actual |
| 3579 | 539.00 | 2022-07-25 | 76 | 1 | 4 | Actual |
| 3311 | 3069.32 | 2022-06-25 | 76 | 6 | 8 | Actual |
| 4326 | 380.00 | 2022-07-25 | 76 | 1 | 8 | Budget |
| 37854 | 255.02 | 2025-02-22 | 76 | 3 | 11 | Actual |
| 15998 | 558.00 | 2023-06-25 | 76 | 1 | 7 | Actual |
Generated 2025-05-24 21:35:28.481 UTC