[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 801 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32722 | 643.00 | 2024-10-25 | 76 | 1 | 5 | Actual |
| 1397 | 1500.00 | 2022-05-26 | 76 | 6 | 4 | Budget |
| 2007 | 3721.00 | 2022-05-26 | 76 | 6 | 7 | Actual |
| 31888 | 884.00 | 2024-09-24 | 76 | 1 | 7 | Actual |
| 25430 | 78.42 | 2024-03-25 | 76 | 4 | 11 | Actual |
| 16682 | 1684.00 | 2023-07-26 | 76 | 6 | 4 | Actual |
| 10367 | 2000.00 | 2023-01-24 | 76 | 6 | 4 | Budget |
| 23546 | 29.48 | 2024-01-24 | 76 | 6 | 12 | Actual |
| 20981 | 249.00 | 2023-11-26 | 76 | 3 | 6 | Actual |
| 11707 | 286.00 | 2023-02-23 | 76 | 1 | 6 | Actual |
| 23514 | 19.91 | 2024-01-24 | 76 | 1 | 12 | Actual |
| 31057 | 212.47 | 2024-08-25 | 76 | 4 | 11 | Actual |
| 15018 | 642.00 | 2023-05-26 | 76 | 1 | 7 | Actual |
| 8739 | 3200.00 | 2022-11-26 | 76 | 6 | 7 | Budget |
| 4247 | 1357.00 | 2022-07-26 | 76 | 6 | 7 | Actual |
| 30414 | 4400.00 | 2024-08-25 | 76 | 6 | 4 | Actual |
| 23909 | 249.00 | 2024-02-23 | 76 | 1 | 6 | Actual |
| 30620 | 263.00 | 2024-08-25 | 76 | 3 | 6 | Actual |
| 9563 | 306.00 | 2022-12-24 | 76 | 3 | 6 | Actual |
| 2597 | 380.00 | 2022-06-26 | 76 | 1 | 5 | Budget |
| 4001 | 189.00 | 2022-07-26 | 76 | 4 | 6 | Actual |
| 21241 | 387.45 | 2023-11-26 | 76 | 2 | 8 | Actual |
| 32392 | 238.10 | 2024-09-24 | 76 | 1 | 13 | Actual |
| 6622 | 304.12 | 2022-09-25 | 76 | 2 | 8 | Actual |
| 11566 | 380.00 | 2023-02-23 | 76 | 1 | 5 | Budget |
| 884 | 3100.00 | 2022-04-25 | 76 | 6 | 7 | Budget |
| 35970 | 2110.00 | 2025-01-24 | 76 | 6 | 3 | Actual |
| 637 | 191.00 | 2022-04-25 | 76 | 4 | 6 | Actual |
| 38737 | 728.00 | 2025-03-26 | 76 | 1 | 7 | Actual |
| 17806 | 2928.00 | 2023-08-26 | 76 | 6 | 5 | Actual |
| 27772 | 49.70 | 2024-05-25 | 76 | 2 | 12 | Actual |
| 11298 | 1030.00 | 2023-02-23 | 76 | 6 | 3 | Actual |
| 12755 | 2800.00 | 2023-03-26 | 76 | 6 | 5 | Budget |
| 25849 | 2766.00 | 2024-04-24 | 76 | 6 | 4 | Actual |
| 28575 | 1034.43 | 2024-06-25 | 76 | 1 | 8 | Actual |
| 16211 | 184.81 | 2023-06-26 | 76 | 1 | 11 | Actual |
| 29729 | 1014.74 | 2024-07-25 | 76 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-01-24 | 76 | 6 | 8 | Actual |
| 38027 | 58.21 | 2025-02-23 | 76 | 2 | 12 | Actual |
| 28924 | 52.89 | 2024-06-25 | 76 | 2 | 12 | Actual |
| 17065 | 2573.00 | 2023-07-26 | 76 | 6 | 7 | Actual |
| 15743 | 3276.00 | 2023-06-26 | 76 | 6 | 5 | Actual |
| 4187 | 380.00 | 2022-07-26 | 76 | 1 | 7 | Budget |
| 2984 | 1167.00 | 2022-06-26 | 76 | 6 | 6 | Actual |
| 8207 | 380.00 | 2022-11-26 | 76 | 1 | 5 | Budget |
| 1713 | 280.00 | 2022-05-26 | 76 | 3 | 6 | Budget |
| 14460 | 39.06 | 2023-04-25 | 76 | 6 | 12 | Actual |
| 26528 | 20.97 | 2024-04-24 | 76 | 5 | 11 | Actual |
| 4108 | 1118.00 | 2022-07-26 | 76 | 6 | 6 | Actual |
| 17123 | 698.06 | 2023-07-26 | 76 | 1 | 8 | Actual |
| 10631 | 100.00 | 2023-01-24 | 76 | 2 | 6 | Budget |
| 25135 | 594.00 | 2024-03-25 | 76 | 1 | 7 | Actual |
| 31003 | 84.80 | 2024-08-25 | 76 | 2 | 11 | Actual |
| 35700 | 247.57 | 2024-12-24 | 76 | 1 | 12 | Actual |
| 4902 | 2900.00 | 2022-08-26 | 76 | 6 | 5 | Budget |
| 25348 | 168.85 | 2024-03-25 | 76 | 1 | 11 | Actual |
| 25490 | 579.49 | 2024-03-25 | 76 | 6 | 11 | Actual |
| 6201 | 312.00 | 2022-09-25 | 76 | 3 | 6 | Actual |
| 2518 | 1050.00 | 2022-06-26 | 76 | 6 | 4 | Actual |
| 6248 | 200.00 | 2022-09-25 | 76 | 4 | 6 | Budget |
| 39059 | 44.38 | 2025-03-26 | 76 | 5 | 11 | Actual |
| 26621 | 30.55 | 2024-04-24 | 76 | 1 | 12 | Actual |
| 9388 | 2100.00 | 2022-12-24 | 76 | 6 | 5 | Budget |
| 14821 | 186.00 | 2023-05-26 | 76 | 1 | 6 | Actual |
Generated 2025-05-25 12:39:46.343 UTC