[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 739 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35322 | 4520.00 | 2025-01-03 | 76 | 6 | 7 | Actual |
| 2597 | 380.00 | 2022-07-06 | 76 | 1 | 5 | Budget |
| 34695 | 324.06 | 2024-12-05 | 76 | 2 | 13 | Actual |
| 1153 | 303.00 | 2022-06-05 | 76 | 1 | 3 | Actual |
| 16412 | 20.97 | 2023-07-06 | 76 | 1 | 12 | Actual |
| 7615 | 1262.00 | 2022-11-05 | 76 | 6 | 7 | Actual |
| 32757 | 2142.00 | 2024-11-04 | 76 | 6 | 5 | Actual |
| 32842 | 84.00 | 2024-11-04 | 76 | 2 | 6 | Actual |
| 23638 | 4392.00 | 2024-03-04 | 76 | 6 | 3 | Actual |
| 17559 | 760.00 | 2023-09-05 | 76 | 1 | 3 | Actual |
| 38177 | 2311.82 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 16562 | 3705.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 22391 | 112.46 | 2024-01-03 | 76 | 3 | 11 | Actual |
| 36347 | 146.00 | 2025-02-03 | 76 | 5 | 6 | Actual |
| 36295 | 328.00 | 2025-02-03 | 76 | 3 | 6 | Actual |
| 28392 | 145.00 | 2024-07-05 | 76 | 5 | 6 | Actual |
| 15856 | 208.00 | 2023-07-06 | 76 | 3 | 6 | Actual |
| 32452 | 3867.99 | 2024-10-04 | 76 | 6 | 13 | Actual |
| 9853 | 3200.00 | 2023-01-03 | 76 | 6 | 7 | Budget |
| 20656 | 3458.00 | 2023-12-06 | 76 | 6 | 3 | Actual |
| 31772 | 168.00 | 2024-10-04 | 76 | 4 | 6 | Actual |
| 22931 | 41.00 | 2024-02-03 | 76 | 2 | 6 | Actual |
| 15882 | 137.00 | 2023-07-06 | 76 | 4 | 6 | Actual |
| 30855 | 1238.98 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 7477 | 1051.00 | 2022-11-05 | 76 | 6 | 6 | Actual |
| 24344 | 55.02 | 2024-03-04 | 76 | 2 | 11 | Actual |
| 10727 | 207.00 | 2023-02-03 | 76 | 4 | 6 | Actual |
| 18003 | 1168.00 | 2023-09-05 | 76 | 6 | 6 | Actual |
| 2008 | 3100.00 | 2022-06-05 | 76 | 6 | 7 | Budget |
| 24753 | 473.00 | 2024-04-04 | 76 | 1 | 4 | Actual |
| 15173 | 10266.42 | 2023-06-05 | 76 | 6 | 8 | Actual |
| 38447 | 562.00 | 2025-04-05 | 76 | 1 | 5 | Actual |
| 12755 | 2800.00 | 2023-04-05 | 76 | 6 | 5 | Budget |
| 26004 | 144.00 | 2024-05-04 | 76 | 1 | 6 | Actual |
| 34939 | 4665.00 | 2025-01-03 | 76 | 6 | 4 | Actual |
| 965 | 625.34 | 2022-05-05 | 76 | 1 | 8 | Actual |
| 9250 | 1590.00 | 2023-01-03 | 76 | 6 | 4 | Actual |
| 5885 | 1769.00 | 2022-10-05 | 76 | 6 | 4 | Actual |
| 11627 | 2800.00 | 2023-03-05 | 76 | 6 | 5 | Budget |
| 31691 | 288.00 | 2024-10-04 | 76 | 1 | 6 | Actual |
| 6900 | 70.00 | 2022-11-05 | 76 | 7 | 3 | Budget |
| 27133 | 237.00 | 2024-06-04 | 76 | 1 | 6 | Actual |
| 9514 | 102.00 | 2023-01-03 | 76 | 2 | 6 | Actual |
| 7418 | 100.00 | 2022-11-05 | 76 | 5 | 6 | Budget |
| 21869 | 2024.00 | 2024-01-03 | 76 | 6 | 5 | Actual |
| 5370 | 4987.00 | 2022-09-05 | 76 | 6 | 7 | Actual |
| 17502 | 36.93 | 2023-08-05 | 76 | 6 | 12 | Actual |
| 38978 | 172.04 | 2025-04-05 | 76 | 2 | 11 | Actual |
| 4374 | 200.00 | 2022-08-05 | 76 | 2 | 8 | Budget |
| 35230 | 930.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
| 10773 | 100.00 | 2023-02-03 | 76 | 5 | 6 | Budget |
| 37239 | 4523.00 | 2025-03-05 | 76 | 6 | 4 | Actual |
| 30051 | 55.02 | 2024-08-04 | 76 | 2 | 12 | Actual |
| 9065 | 750.00 | 2023-01-03 | 76 | 6 | 3 | Budget |
| 3640 | 1874.00 | 2022-08-05 | 76 | 6 | 4 | Actual |
| 2275 | 294.00 | 2022-07-06 | 76 | 1 | 3 | Actual |
| 19683 | 220.00 | 2023-11-05 | 76 | 7 | 3 | Actual |
| 6949 | 550.00 | 2022-11-05 | 76 | 1 | 4 | Budget |
| 39179 | 109.27 | 2025-04-05 | 76 | 2 | 12 | Actual |
| 6901 | 70.00 | 2022-11-05 | 76 | 7 | 3 | Actual |
| 24633 | 780.00 | 2024-04-04 | 76 | 1 | 3 | Actual |
| 36147 | 716.00 | 2025-02-03 | 76 | 1 | 5 | Actual |
| 3954 | 242.00 | 2022-08-05 | 76 | 3 | 6 | Actual |
| 6152 | 122.00 | 2022-10-05 | 76 | 2 | 6 | Actual |
Generated 2025-06-04 21:18:55.476 UTC