[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 813 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29288 | 3785.00 | 2024-07-24 | 76 | 6 | 4 | Actual |
| 23101 | 525.00 | 2024-01-23 | 76 | 1 | 7 | Actual |
| 22451 | 449.70 | 2023-12-23 | 76 | 6 | 11 | Actual |
| 34668 | 341.61 | 2024-11-24 | 76 | 1 | 13 | Actual |
| 1337 | 599.00 | 2022-05-25 | 76 | 1 | 4 | Actual |
| 34170 | 6485.00 | 2024-11-24 | 76 | 6 | 7 | Actual |
| 2984 | 1167.00 | 2022-06-25 | 76 | 6 | 6 | Actual |
| 32870 | 295.00 | 2024-10-24 | 76 | 3 | 6 | Actual |
| 17298 | 87.99 | 2023-07-25 | 76 | 3 | 11 | Actual |
| 1537 | 2703.00 | 2022-05-25 | 76 | 6 | 5 | Actual |
| 37027 | 1476.72 | 2025-01-23 | 76 | 6 | 13 | Actual |
| 37332 | 3510.00 | 2025-02-22 | 76 | 6 | 5 | Actual |
| 7087 | 380.00 | 2022-10-25 | 76 | 1 | 5 | Budget |
| 38567 | 118.00 | 2025-03-25 | 76 | 2 | 6 | Actual |
| 8020 | 71.00 | 2022-11-25 | 76 | 7 | 3 | Actual |
| 29439 | 237.00 | 2024-07-24 | 76 | 1 | 6 | Actual |
| 13868 | 202.00 | 2023-04-24 | 76 | 3 | 6 | Actual |
| 29494 | 299.00 | 2024-07-24 | 76 | 3 | 6 | Actual |
| 18775 | 341.00 | 2023-09-24 | 76 | 1 | 5 | Actual |
| 10911 | 480.00 | 2023-01-23 | 76 | 1 | 7 | Budget |
| 4187 | 380.00 | 2022-07-25 | 76 | 1 | 7 | Budget |
| 4108 | 1118.00 | 2022-07-25 | 76 | 6 | 6 | Actual |
| 12882 | 94.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
| 20713 | 106.00 | 2023-11-25 | 76 | 7 | 3 | Actual |
| 14928 | 113.00 | 2023-05-25 | 76 | 5 | 6 | Actual |
| 12694 | 380.00 | 2023-03-25 | 76 | 1 | 5 | Budget |
| 36295 | 328.00 | 2025-01-23 | 76 | 3 | 6 | Actual |
| 18354 | 87.99 | 2023-08-25 | 76 | 4 | 11 | Actual |
| 24316 | 139.06 | 2024-02-22 | 76 | 1 | 11 | Actual |
| 3904 | 100.00 | 2022-07-25 | 76 | 2 | 6 | Budget |
| 14821 | 186.00 | 2023-05-25 | 76 | 1 | 6 | Actual |
| 17030 | 558.00 | 2023-07-25 | 76 | 1 | 7 | Actual |
| 13416 | 3775.39 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 22634 | 4358.00 | 2024-01-23 | 76 | 6 | 3 | Actual |
| 24668 | 3019.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
| 9514 | 102.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
| 28366 | 208.00 | 2024-06-24 | 76 | 4 | 6 | Actual |
| 3640 | 1874.00 | 2022-07-25 | 76 | 6 | 4 | Actual |
| 13086 | 1600.00 | 2023-03-25 | 76 | 6 | 6 | Budget |
| 28896 | 310.34 | 2024-06-24 | 76 | 1 | 12 | Actual |
| 36321 | 230.00 | 2025-01-23 | 76 | 4 | 6 | Actual |
| 37741 | 6993.64 | 2025-02-22 | 76 | 6 | 8 | Actual |
| 26562 | 343.32 | 2024-04-23 | 76 | 6 | 11 | Actual |
| 13920 | 123.00 | 2023-04-24 | 76 | 5 | 6 | Actual |
| 14257 | 29.48 | 2023-04-24 | 76 | 2 | 11 | Actual |
| 31385 | 875.00 | 2024-09-23 | 76 | 1 | 3 | Actual |
| 27451 | 576.85 | 2024-05-24 | 76 | 2 | 8 | Actual |
| 2519 | 1500.00 | 2022-06-25 | 76 | 6 | 4 | Budget |
| 35819 | 174.94 | 2024-12-23 | 76 | 1 | 13 | Actual |
| 18003 | 1168.00 | 2023-08-25 | 76 | 6 | 6 | Actual |
| 15941 | 811.00 | 2023-06-25 | 76 | 6 | 6 | Actual |
| 4760 | 3904.00 | 2022-08-25 | 76 | 6 | 4 | Actual |
| 28838 | 2000.80 | 2024-06-24 | 76 | 6 | 11 | Actual |
| 34375 | 78.42 | 2024-11-24 | 76 | 2 | 11 | Actual |
| 27863 | 194.24 | 2024-05-24 | 76 | 1 | 13 | Actual |
| 6248 | 200.00 | 2022-09-24 | 76 | 4 | 6 | Budget |
| 541 | 105.00 | 2022-04-24 | 76 | 2 | 6 | Actual |
| 8128 | 2000.00 | 2022-11-25 | 76 | 6 | 4 | Budget |
| 37999 | 215.66 | 2025-02-22 | 76 | 1 | 12 | Actual |
| 23194 | 648.06 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 19099 | 5888.00 | 2023-09-24 | 76 | 6 | 7 | Actual |
| 22245 | 398.06 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 22691 | 190.00 | 2024-01-23 | 76 | 7 | 3 | Actual |
| 26655 | 228.42 | 2024-04-23 | 76 | 6 | 12 | Actual |
Generated 2025-05-24 13:30:04.714 UTC