[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 786 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6574 | 716.25 | 2022-09-25 | 76 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-03-25 | 76 | 2 | 8 | Actual |
| 30565 | 248.00 | 2024-08-25 | 76 | 1 | 6 | Actual |
| 7418 | 100.00 | 2022-10-26 | 76 | 5 | 6 | Budget |
| 18598 | 3573.00 | 2023-09-25 | 76 | 6 | 3 | Actual |
| 5884 | 2500.00 | 2022-09-25 | 76 | 6 | 4 | Budget |
| 35230 | 930.00 | 2024-12-24 | 76 | 6 | 6 | Actual |
| 26950 | 972.00 | 2024-05-25 | 76 | 1 | 4 | Actual |
| 34490 | 4148.71 | 2024-11-25 | 76 | 6 | 11 | Actual |
| 30259 | 817.00 | 2024-08-25 | 76 | 1 | 3 | Actual |
| 24258 | 6978.48 | 2024-02-23 | 76 | 6 | 8 | Actual |
| 21658 | 2148.00 | 2023-12-24 | 76 | 6 | 3 | Actual |
| 3391 | 276.00 | 2022-07-26 | 76 | 1 | 3 | Actual |
| 37679 | 1008.68 | 2025-02-23 | 76 | 1 | 8 | Actual |
| 24105 | 558.00 | 2024-02-23 | 76 | 1 | 7 | Actual |
| 15908 | 136.00 | 2023-06-26 | 76 | 5 | 6 | Actual |
| 32870 | 295.00 | 2024-10-25 | 76 | 3 | 6 | Actual |
| 36705 | 225.23 | 2025-01-24 | 76 | 3 | 11 | Actual |
| 17771 | 327.00 | 2023-08-26 | 76 | 1 | 5 | Actual |
| 17444 | 10.33 | 2023-07-26 | 76 | 1 | 12 | Actual |
| 5698 | 922.00 | 2022-09-25 | 76 | 6 | 3 | Actual |
| 9004 | 272.00 | 2022-12-24 | 76 | 1 | 3 | Actual |
| 10258 | 70.00 | 2023-01-24 | 76 | 7 | 3 | Budget |
| 19332 | 59.27 | 2023-09-25 | 76 | 3 | 11 | Actual |
| 33306 | 153.95 | 2024-10-25 | 76 | 4 | 11 | Actual |
| 22159 | 3681.00 | 2023-12-24 | 76 | 6 | 7 | Actual |
| 3641 | 2500.00 | 2022-07-26 | 76 | 6 | 4 | Budget |
| 26298 | 1019.28 | 2024-04-24 | 76 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-10-26 | 76 | 1 | 8 | Budget |
| 11565 | 392.00 | 2023-02-23 | 76 | 1 | 5 | Actual |
| 3857 | 293.00 | 2022-07-26 | 76 | 1 | 6 | Actual |
| 1869 | 1400.00 | 2022-05-26 | 76 | 6 | 6 | Budget |
| 28134 | 5681.00 | 2024-06-25 | 76 | 6 | 4 | Actual |
| 23546 | 29.48 | 2024-01-24 | 76 | 6 | 12 | Actual |
| 13596 | 198.00 | 2023-04-25 | 76 | 7 | 3 | Actual |
| 19305 | 25.23 | 2023-09-25 | 76 | 2 | 11 | Actual |
| 6622 | 304.12 | 2022-09-25 | 76 | 2 | 8 | Actual |
| 26528 | 20.97 | 2024-04-24 | 76 | 5 | 11 | Actual |
| 3953 | 280.00 | 2022-07-26 | 76 | 3 | 6 | Budget |
| 18181 | 319.27 | 2023-08-26 | 76 | 2 | 8 | Actual |
| 10832 | 1129.00 | 2023-01-24 | 76 | 6 | 6 | Actual |
| 10630 | 107.00 | 2023-01-24 | 76 | 2 | 6 | Actual |
| 21333 | 126.29 | 2023-11-26 | 76 | 1 | 11 | Actual |
| 38061 | 2408.25 | 2025-02-23 | 76 | 6 | 12 | Actual |
| 15231 | 172.04 | 2023-05-26 | 76 | 1 | 11 | Actual |
| 11956 | 2705.00 | 2023-02-23 | 76 | 6 | 6 | Actual |
| 18895 | 85.00 | 2023-09-25 | 76 | 2 | 6 | Actual |
| 31888 | 884.00 | 2024-09-24 | 76 | 1 | 7 | Actual |
| 18975 | 76.00 | 2023-09-25 | 76 | 5 | 6 | Actual |
| 14012 | 550.00 | 2023-04-25 | 76 | 1 | 7 | Actual |
| 20305 | 192.25 | 2023-10-26 | 76 | 1 | 11 | Actual |
| 34576 | 117.78 | 2024-11-25 | 76 | 2 | 12 | Actual |
| 27625 | 223.10 | 2024-05-25 | 76 | 4 | 11 | Actual |
| 8867 | 200.00 | 2022-11-26 | 76 | 2 | 8 | Budget |
| 18717 | 866.00 | 2023-09-25 | 76 | 6 | 4 | Actual |
| 3390 | 280.00 | 2022-07-26 | 76 | 1 | 3 | Budget |
| 24197 | 723.82 | 2024-02-23 | 76 | 1 | 8 | Actual |
| 34939 | 4665.00 | 2024-12-24 | 76 | 6 | 4 | Actual |
| 492 | 200.00 | 2022-04-25 | 76 | 1 | 6 | Budget |
| 1210 | 787.00 | 2022-05-26 | 76 | 6 | 3 | Actual |
| 33518 | 245.12 | 2024-10-25 | 76 | 1 | 13 | Actual |
| 7556 | 535.00 | 2022-10-26 | 76 | 1 | 7 | Actual |
| 26419 | 196.51 | 2024-04-24 | 76 | 1 | 11 | Actual |
| 22812 | 383.00 | 2024-01-24 | 76 | 1 | 5 | Actual |
Generated 2025-05-25 12:14:57.727 UTC