[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 755 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16619 | 196.00 | 2023-08-03 | 76 | 7 | 3 | Actual |
| 16153 | 8510.33 | 2023-07-04 | 76 | 6 | 8 | Actual |
| 16973 | 724.00 | 2023-08-03 | 76 | 6 | 6 | Actual |
| 32182 | 190.12 | 2024-10-02 | 76 | 4 | 11 | Actual |
| 14460 | 39.06 | 2023-05-03 | 76 | 6 | 12 | Actual |
| 10367 | 2000.00 | 2023-02-01 | 76 | 6 | 4 | Budget |
| 16211 | 184.81 | 2023-07-04 | 76 | 1 | 11 | Actual |
| 33398 | 196.51 | 2024-11-02 | 76 | 1 | 12 | Actual |
| 27365 | 7904.00 | 2024-06-02 | 76 | 6 | 7 | Actual |
| 13086 | 1600.00 | 2023-04-03 | 76 | 6 | 6 | Budget |
| 34046 | 155.00 | 2024-12-03 | 76 | 5 | 6 | Actual |
| 6434 | 380.00 | 2022-10-03 | 76 | 1 | 7 | Budget |
| 27273 | 1333.00 | 2024-06-02 | 76 | 6 | 6 | Actual |
| 1617 | 250.00 | 2022-06-03 | 76 | 1 | 6 | Actual |
| 8598 | 2328.00 | 2022-12-04 | 76 | 6 | 6 | Actual |
| 36182 | 2084.00 | 2025-02-01 | 76 | 6 | 5 | Actual |
| 30565 | 248.00 | 2024-09-02 | 76 | 1 | 6 | Actual |
| 33306 | 153.95 | 2024-11-02 | 76 | 4 | 11 | Actual |
| 19277 | 168.85 | 2023-10-03 | 76 | 1 | 11 | Actual |
| 9005 | 280.00 | 2023-01-01 | 76 | 1 | 3 | Budget |
| 7695 | 531.39 | 2022-11-03 | 76 | 1 | 8 | Actual |
| 9142 | 52.00 | 2023-01-01 | 76 | 7 | 3 | Actual |
| 3777 | 1232.00 | 2022-08-03 | 76 | 6 | 5 | Actual |
| 26655 | 228.42 | 2024-05-02 | 76 | 6 | 12 | Actual |
| 21869 | 2024.00 | 2024-01-01 | 76 | 6 | 5 | Actual |
| 29253 | 963.00 | 2024-08-02 | 76 | 1 | 4 | Actual |
| 36678 | 179.49 | 2025-02-01 | 76 | 2 | 11 | Actual |
| 21033 | 121.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
| 5776 | 101.00 | 2022-10-03 | 76 | 7 | 3 | Actual |
| 2655 | 1650.00 | 2022-07-04 | 76 | 6 | 5 | Actual |
| 4760 | 3904.00 | 2022-09-03 | 76 | 6 | 4 | Actual |
| 31420 | 2615.00 | 2024-10-02 | 76 | 6 | 3 | Actual |
| 82 | 486.00 | 2022-05-03 | 76 | 6 | 3 | Actual |
| 13415 | 2700.00 | 2023-04-03 | 76 | 6 | 8 | Budget |
| 15347 | 1393.34 | 2023-06-03 | 76 | 6 | 11 | Actual |
| 36592 | 6567.87 | 2025-02-01 | 76 | 6 | 8 | Actual |
| 11803 | 345.00 | 2023-03-03 | 76 | 3 | 6 | Actual |
| 4048 | 118.00 | 2022-08-03 | 76 | 5 | 6 | Actual |
| 7742 | 229.87 | 2022-11-03 | 76 | 2 | 8 | Actual |
| 20214 | 473.82 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 5310 | 364.00 | 2022-09-03 | 76 | 1 | 7 | Actual |
| 23546 | 29.48 | 2024-02-01 | 76 | 6 | 12 | Actual |
| 12882 | 94.00 | 2023-04-03 | 76 | 2 | 6 | Actual |
| 1289 | 52.00 | 2022-06-03 | 76 | 7 | 3 | Actual |
| 16033 | 8501.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
| 19745 | 1465.00 | 2023-11-03 | 76 | 6 | 4 | Actual |
| 18868 | 170.00 | 2023-10-03 | 76 | 1 | 6 | Actual |
| 3719 | 380.00 | 2022-08-03 | 76 | 1 | 5 | Budget |
| 20448 | 286.93 | 2023-11-03 | 76 | 6 | 11 | Actual |
| 30170 | 359.15 | 2024-08-02 | 76 | 2 | 13 | Actual |
| 29076 | 4803.10 | 2024-07-03 | 76 | 6 | 13 | Actual |
| 2519 | 1500.00 | 2022-07-04 | 76 | 6 | 4 | Budget |
| 27330 | 816.00 | 2024-06-02 | 76 | 1 | 7 | Actual |
| 2985 | 1400.00 | 2022-07-04 | 76 | 6 | 6 | Budget |
| 7418 | 100.00 | 2022-11-03 | 76 | 5 | 6 | Budget |
| 22599 | 750.00 | 2024-02-01 | 76 | 1 | 3 | Actual |
| 541 | 105.00 | 2022-05-03 | 76 | 2 | 6 | Actual |
| 7694 | 380.00 | 2022-11-03 | 76 | 1 | 8 | Budget |
| 32870 | 295.00 | 2024-11-02 | 76 | 3 | 6 | Actual |
| 29729 | 1014.74 | 2024-08-02 | 76 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-02 | 76 | 6 | 8 | Actual |
| 14311 | 83.74 | 2023-05-03 | 76 | 4 | 11 | Actual |
| 28517 | 6466.00 | 2024-07-03 | 76 | 6 | 7 | Actual |
| 24725 | 99.00 | 2024-04-02 | 76 | 7 | 3 | Actual |
Generated 2025-06-02 15:38:27.289 UTC