[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 805 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39213 | 1873.13 | 2025-04-07 | 76 | 6 | 12 | Actual |
| 10181 | 1000.00 | 2023-02-05 | 76 | 6 | 3 | Budget |
| 19592 | 817.00 | 2023-11-07 | 76 | 1 | 3 | Actual |
| 2518 | 1050.00 | 2022-07-08 | 76 | 6 | 4 | Actual |
| 32629 | 912.00 | 2024-11-06 | 76 | 1 | 4 | Actual |
| 16888 | 277.00 | 2023-08-07 | 76 | 3 | 6 | Actual |
| 6948 | 577.00 | 2022-11-07 | 76 | 1 | 4 | Actual |
| 5776 | 101.00 | 2022-10-07 | 76 | 7 | 3 | Actual |
| 38858 | 442.00 | 2025-04-07 | 76 | 2 | 8 | Actual |
| 22451 | 449.70 | 2024-01-05 | 76 | 6 | 11 | Actual |
| 27042 | 636.00 | 2024-06-06 | 76 | 1 | 5 | Actual |
| 15495 | 856.00 | 2023-07-08 | 76 | 1 | 3 | Actual |
| 31091 | 5364.69 | 2024-09-06 | 76 | 6 | 11 | Actual |
| 21534 | 23.10 | 2023-12-08 | 76 | 1 | 12 | Actual |
| 2460 | 550.00 | 2022-07-08 | 76 | 1 | 4 | Budget |
| 21155 | 7712.00 | 2023-12-08 | 76 | 6 | 7 | Actual |
| 5777 | 90.00 | 2022-10-07 | 76 | 7 | 3 | Budget |
| 11425 | 480.00 | 2023-03-07 | 76 | 1 | 4 | Budget |
| 2335 | 750.00 | 2022-07-08 | 76 | 6 | 3 | Budget |
| 21624 | 658.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 28482 | 867.00 | 2024-07-07 | 76 | 1 | 7 | Actual |
| 6949 | 550.00 | 2022-11-07 | 76 | 1 | 4 | Budget |
| 9515 | 100.00 | 2023-01-05 | 76 | 2 | 6 | Budget |
| 6152 | 122.00 | 2022-10-07 | 76 | 2 | 6 | Actual |
| 25228 | 751.10 | 2024-04-06 | 76 | 1 | 8 | Actual |
| 23851 | 2843.00 | 2024-03-06 | 76 | 6 | 5 | Actual |
| 14429 | 11.40 | 2023-05-07 | 76 | 2 | 12 | Actual |
| 26447 | 76.29 | 2024-05-06 | 76 | 2 | 11 | Actual |
| 24398 | 102.89 | 2024-03-06 | 76 | 4 | 11 | Actual |
| 21275 | 4973.90 | 2023-12-08 | 76 | 6 | 8 | Actual |
| 30379 | 864.00 | 2024-09-06 | 76 | 1 | 4 | Actual |
| 38482 | 3478.00 | 2025-04-07 | 76 | 6 | 5 | Actual |
| 32392 | 238.10 | 2024-10-06 | 76 | 1 | 13 | Actual |
| 30023 | 266.72 | 2024-08-06 | 76 | 1 | 12 | Actual |
| 15587 | 151.00 | 2023-07-08 | 76 | 7 | 3 | Actual |
| 12505 | 90.00 | 2023-04-07 | 76 | 7 | 3 | Actual |
| 25430 | 78.42 | 2024-04-06 | 76 | 4 | 11 | Actual |
| 2134 | 200.00 | 2022-06-07 | 76 | 2 | 8 | Budget |
| 36732 | 181.61 | 2025-02-05 | 76 | 4 | 11 | Actual |
| 8069 | 624.00 | 2022-12-08 | 76 | 1 | 4 | Actual |
| 24753 | 473.00 | 2024-04-06 | 76 | 1 | 4 | Actual |
| 38389 | 4906.00 | 2025-04-07 | 76 | 6 | 4 | Actual |
| 9250 | 1590.00 | 2023-01-05 | 76 | 6 | 4 | Actual |
| 16293 | 98.63 | 2023-07-08 | 76 | 4 | 11 | Actual |
| 14460 | 39.06 | 2023-05-07 | 76 | 6 | 12 | Actual |
| 13227 | 3200.00 | 2023-04-07 | 76 | 6 | 7 | Budget |
| 3641 | 2500.00 | 2022-08-07 | 76 | 6 | 4 | Budget |
| 12978 | 200.00 | 2023-04-07 | 76 | 4 | 6 | Budget |
| 9658 | 88.00 | 2023-01-05 | 76 | 5 | 6 | Actual |
| 18975 | 76.00 | 2023-10-07 | 76 | 5 | 6 | Actual |
| 4001 | 189.00 | 2022-08-07 | 76 | 4 | 6 | Actual |
| 5636 | 297.00 | 2022-10-07 | 76 | 1 | 3 | Actual |
| 32242 | 1600.79 | 2024-10-06 | 76 | 6 | 11 | Actual |
| 38354 | 864.00 | 2025-04-07 | 76 | 1 | 4 | Actual |
| 17298 | 87.99 | 2023-08-07 | 76 | 3 | 11 | Actual |
| 31420 | 2615.00 | 2024-10-06 | 76 | 6 | 3 | Actual |
| 12834 | 260.00 | 2023-04-07 | 76 | 1 | 6 | Actual |
| 34904 | 873.00 | 2025-01-05 | 76 | 1 | 4 | Actual |
| 33012 | 833.00 | 2024-11-06 | 76 | 1 | 7 | Actual |
| 24258 | 6978.48 | 2024-03-06 | 76 | 6 | 8 | Actual |
| 34784 | 809.00 | 2025-01-05 | 76 | 1 | 3 | Actual |
| 11051 | 688.97 | 2023-02-05 | 76 | 1 | 8 | Actual |
| 7418 | 100.00 | 2022-11-07 | 76 | 5 | 6 | Budget |
| 33046 | 4678.00 | 2024-11-06 | 76 | 6 | 7 | Actual |
Generated 2025-06-06 14:47:00.755 UTC