[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 769 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20247 | 4643.59 | 2023-11-03 | 76 | 6 | 8 | Actual |
| 1537 | 2703.00 | 2022-06-03 | 76 | 6 | 5 | Actual |
| 3205 | 613.21 | 2022-07-04 | 76 | 1 | 8 | Actual |
| 4108 | 1118.00 | 2022-08-03 | 76 | 6 | 6 | Actual |
| 30620 | 263.00 | 2024-09-02 | 76 | 3 | 6 | Actual |
| 7226 | 304.00 | 2022-11-03 | 76 | 1 | 6 | Actual |
| 33669 | 1714.00 | 2024-12-03 | 76 | 6 | 3 | Actual |
| 12835 | 280.00 | 2023-04-03 | 76 | 1 | 6 | Budget |
| 24105 | 558.00 | 2024-03-02 | 76 | 1 | 7 | Actual |
| 29288 | 3785.00 | 2024-08-02 | 76 | 6 | 4 | Actual |
| 742 | 896.00 | 2022-05-03 | 76 | 6 | 6 | Actual |
| 12035 | 480.00 | 2023-03-03 | 76 | 1 | 7 | Budget |
| 11898 | 100.00 | 2023-03-03 | 76 | 5 | 6 | Budget |
| 22159 | 3681.00 | 2024-01-01 | 76 | 6 | 7 | Actual |
| 34347 | 445.45 | 2024-12-03 | 76 | 1 | 11 | Actual |
| 14848 | 90.00 | 2023-06-03 | 76 | 2 | 6 | Actual |
| 25376 | 28.42 | 2024-04-02 | 76 | 2 | 11 | Actual |
| 23194 | 648.06 | 2024-02-01 | 76 | 1 | 8 | Actual |
| 4326 | 380.00 | 2022-08-03 | 76 | 1 | 8 | Budget |
| 11050 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
| 13894 | 163.00 | 2023-05-03 | 76 | 4 | 6 | Actual |
| 24633 | 780.00 | 2024-04-02 | 76 | 1 | 3 | Actual |
| 11424 | 583.00 | 2023-03-03 | 76 | 1 | 4 | Actual |
| 6201 | 312.00 | 2022-10-03 | 76 | 3 | 6 | Actual |
| 11754 | 100.00 | 2023-03-03 | 76 | 2 | 6 | Budget |
| 6763 | 280.00 | 2022-11-03 | 76 | 1 | 3 | Budget |
| 35761 | 1932.71 | 2025-01-01 | 76 | 6 | 12 | Actual |
| 3579 | 539.00 | 2022-08-03 | 76 | 1 | 4 | Actual |
| 35380 | 1014.74 | 2025-01-01 | 76 | 1 | 8 | Actual |
| 16293 | 98.63 | 2023-07-04 | 76 | 4 | 11 | Actual |
| 6249 | 207.00 | 2022-10-03 | 76 | 4 | 6 | Actual |
| 18473 | 20.97 | 2023-09-03 | 76 | 1 | 12 | Actual |
| 39059 | 44.38 | 2025-04-03 | 76 | 5 | 11 | Actual |
| 27273 | 1333.00 | 2024-06-02 | 76 | 6 | 6 | Actual |
| 30351 | 188.00 | 2024-09-02 | 76 | 7 | 3 | Actual |
| 18060 | 522.00 | 2023-09-03 | 76 | 1 | 7 | Actual |
| 18717 | 866.00 | 2023-10-03 | 76 | 6 | 4 | Actual |
| 1616 | 200.00 | 2022-06-03 | 76 | 1 | 6 | Budget |
| 17713 | 2732.00 | 2023-09-03 | 76 | 6 | 4 | Actual |
| 8818 | 563.21 | 2022-12-04 | 76 | 1 | 8 | Actual |
| 23369 | 103.95 | 2024-02-01 | 76 | 3 | 11 | Actual |
| 20448 | 286.93 | 2023-11-03 | 76 | 6 | 11 | Actual |
| 1807 | 100.00 | 2022-06-03 | 76 | 5 | 6 | Budget |
| 684 | 135.00 | 2022-05-03 | 76 | 5 | 6 | Actual |
| 26713 | 167.92 | 2024-05-02 | 76 | 1 | 13 | Actual |
| 21361 | 85.87 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 8677 | 480.00 | 2022-12-04 | 76 | 1 | 7 | Budget |
| 11707 | 286.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
| 23936 | 43.00 | 2024-03-02 | 76 | 2 | 6 | Actual |
| 2925 | 100.00 | 2022-07-04 | 76 | 5 | 6 | Budget |
| 1664 | 90.00 | 2022-06-03 | 76 | 2 | 6 | Budget |
| 39179 | 109.27 | 2025-04-03 | 76 | 2 | 12 | Actual |
| 22509 | 10.33 | 2024-01-01 | 76 | 1 | 12 | Actual |
| 5171 | 131.00 | 2022-09-03 | 76 | 5 | 6 | Actual |
| 3778 | 2900.00 | 2022-08-03 | 76 | 6 | 5 | Budget |
| 35555 | 210.34 | 2025-01-01 | 76 | 3 | 11 | Actual |
| 32509 | 866.00 | 2024-11-02 | 76 | 1 | 3 | Actual |
| 9853 | 3200.00 | 2023-01-01 | 76 | 6 | 7 | Budget |
| 20953 | 62.00 | 2023-12-04 | 76 | 2 | 6 | Actual |
| 26562 | 343.32 | 2024-05-02 | 76 | 6 | 11 | Actual |
| 2274 | 280.00 | 2022-07-04 | 76 | 1 | 3 | Budget |
| 10971 | 1380.00 | 2023-02-01 | 76 | 6 | 7 | Actual |
| 7555 | 480.00 | 2022-11-03 | 76 | 1 | 7 | Budget |
| 34020 | 198.00 | 2024-12-03 | 76 | 4 | 6 | Actual |
Generated 2025-06-02 16:50:52.029 UTC