[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 744 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24225 | 417.76 | 2024-02-23 | 76 | 2 | 8 | Actual |
| 33460 | 1455.04 | 2024-10-25 | 76 | 6 | 12 | Actual |
| 28804 | 44.38 | 2024-06-25 | 76 | 5 | 11 | Actual |
| 14429 | 11.40 | 2023-04-25 | 76 | 2 | 12 | Actual |
| 28227 | 5143.00 | 2024-06-25 | 76 | 6 | 5 | Actual |
| 5449 | 642.00 | 2022-08-26 | 76 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-01-24 | 76 | 6 | 8 | Budget |
| 17713 | 2732.00 | 2023-08-26 | 76 | 6 | 4 | Actual |
| 8818 | 563.21 | 2022-11-26 | 76 | 1 | 8 | Actual |
| 5637 | 280.00 | 2022-09-25 | 76 | 1 | 3 | Budget |
| 6575 | 380.00 | 2022-09-25 | 76 | 1 | 8 | Budget |
| 17806 | 2928.00 | 2023-08-26 | 76 | 6 | 5 | Actual |
| 37204 | 819.00 | 2025-02-23 | 76 | 1 | 4 | Actual |
| 683 | 100.00 | 2022-04-25 | 76 | 5 | 6 | Budget |
| 1713 | 280.00 | 2022-05-26 | 76 | 3 | 6 | Budget |
| 17559 | 760.00 | 2023-08-26 | 76 | 1 | 3 | Actual |
| 24965 | 39.00 | 2024-03-25 | 76 | 2 | 6 | Actual |
| 8446 | 280.00 | 2022-11-26 | 76 | 3 | 6 | Budget |
| 1396 | 2637.00 | 2022-05-26 | 76 | 6 | 4 | Actual |
| 15405 | 16.72 | 2023-05-26 | 76 | 1 | 12 | Actual |
| 13415 | 2700.00 | 2023-03-26 | 76 | 6 | 8 | Budget |
| 20305 | 192.25 | 2023-10-26 | 76 | 1 | 11 | Actual |
| 19745 | 1465.00 | 2023-10-26 | 76 | 6 | 4 | Actual |
| 8926 | 2200.00 | 2022-11-26 | 76 | 6 | 8 | Budget |
| 27451 | 576.85 | 2024-05-25 | 76 | 2 | 8 | Actual |
| 28517 | 6466.00 | 2024-06-25 | 76 | 6 | 7 | Actual |
| 6105 | 200.00 | 2022-09-25 | 76 | 1 | 6 | Budget |
| 12504 | 70.00 | 2023-03-26 | 76 | 7 | 3 | Budget |
| 34490 | 4148.71 | 2024-11-25 | 76 | 6 | 11 | Actual |
| 23546 | 29.48 | 2024-01-24 | 76 | 6 | 12 | Actual |
| 8493 | 200.00 | 2022-11-26 | 76 | 4 | 6 | Budget |
| 23314 | 147.57 | 2024-01-24 | 76 | 1 | 11 | Actual |
| 2195 | 5117.84 | 2022-05-26 | 76 | 6 | 8 | Actual |
| 4512 | 280.00 | 2022-08-26 | 76 | 1 | 3 | Budget |
| 36089 | 4659.00 | 2025-01-24 | 76 | 6 | 4 | Actual |
| 33966 | 70.00 | 2024-11-25 | 76 | 2 | 6 | Actual |
| 19332 | 59.27 | 2023-09-25 | 76 | 3 | 11 | Actual |
| 964 | 380.00 | 2022-04-25 | 76 | 1 | 8 | Budget |
| 16266 | 75.23 | 2023-06-26 | 76 | 3 | 11 | Actual |
| 18895 | 85.00 | 2023-09-25 | 76 | 2 | 6 | Actual |
| 18923 | 206.00 | 2023-09-25 | 76 | 3 | 6 | Actual |
| 210 | 550.00 | 2022-04-25 | 76 | 1 | 4 | Budget |
| 10972 | 3200.00 | 2023-01-24 | 76 | 6 | 7 | Budget |
| 16647 | 439.00 | 2023-07-26 | 76 | 1 | 4 | Actual |
| 31177 | 117.78 | 2024-08-25 | 76 | 2 | 12 | Actual |
| 32842 | 84.00 | 2024-10-25 | 76 | 2 | 6 | Actual |
| 11956 | 2705.00 | 2023-02-23 | 76 | 6 | 6 | Actual |
| 4513 | 272.00 | 2022-08-26 | 76 | 1 | 3 | Actual |
| 10679 | 322.00 | 2023-01-24 | 76 | 3 | 6 | Actual |
| 32922 | 117.00 | 2024-10-25 | 76 | 5 | 6 | Actual |
| 26830 | 690.00 | 2024-05-25 | 76 | 1 | 3 | Actual |
| 38621 | 167.00 | 2025-03-26 | 76 | 4 | 6 | Actual |
| 11707 | 286.00 | 2023-02-23 | 76 | 1 | 6 | Actual |
| 7556 | 535.00 | 2022-10-26 | 76 | 1 | 7 | Actual |
| 7324 | 280.00 | 2022-10-26 | 76 | 3 | 6 | Budget |
| 21415 | 112.46 | 2023-11-26 | 76 | 4 | 11 | Actual |
| 15111 | 775.34 | 2023-05-26 | 76 | 1 | 8 | Actual |
| 25727 | 2381.00 | 2024-04-24 | 76 | 6 | 3 | Actual |
| 22124 | 533.00 | 2023-12-24 | 76 | 1 | 7 | Actual |
| 36472 | 5179.00 | 2025-01-24 | 76 | 6 | 7 | Actual |
| 6684 | 2600.00 | 2022-09-25 | 76 | 6 | 8 | Budget |
| 21388 | 102.89 | 2023-11-26 | 76 | 3 | 11 | Actual |
| 32419 | 408.28 | 2024-09-24 | 76 | 2 | 13 | Actual |
| 36592 | 6567.87 | 2025-01-24 | 76 | 6 | 8 | Actual |
Generated 2025-05-25 12:50:14.142 UTC