[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 818 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23851 | 2843.00 | 2024-03-06 | 76 | 6 | 5 | Actual |
| 12834 | 260.00 | 2023-04-07 | 76 | 1 | 6 | Actual |
| 9853 | 3200.00 | 2023-01-05 | 76 | 6 | 7 | Budget |
| 26984 | 5529.00 | 2024-06-06 | 76 | 6 | 4 | Actual |
| 23423 | 28.42 | 2024-02-05 | 76 | 5 | 11 | Actual |
| 38119 | 281.96 | 2025-03-07 | 76 | 1 | 13 | Actual |
| 11487 | 2000.00 | 2023-03-07 | 76 | 6 | 4 | Budget |
| 3857 | 293.00 | 2022-08-07 | 76 | 1 | 6 | Actual |
| 7476 | 1500.00 | 2022-11-07 | 76 | 6 | 6 | Budget |
| 29636 | 926.00 | 2024-08-06 | 76 | 1 | 7 | Actual |
| 965 | 625.34 | 2022-05-07 | 76 | 1 | 8 | Actual |
| 25909 | 458.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
| 14728 | 404.00 | 2023-06-07 | 76 | 1 | 5 | Actual |
| 23936 | 43.00 | 2024-03-06 | 76 | 2 | 6 | Actual |
| 32955 | 654.00 | 2024-11-06 | 76 | 6 | 6 | Actual |
| 18003 | 1168.00 | 2023-09-07 | 76 | 6 | 6 | Actual |
| 37587 | 752.00 | 2025-03-07 | 76 | 1 | 7 | Actual |
| 22067 | 760.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 9933 | 380.00 | 2023-01-05 | 76 | 1 | 8 | Budget |
| 33279 | 149.70 | 2024-11-06 | 76 | 3 | 11 | Actual |
| 31057 | 212.47 | 2024-09-06 | 76 | 4 | 11 | Actual |
| 1153 | 303.00 | 2022-06-07 | 76 | 1 | 3 | Actual |
| 16562 | 3705.00 | 2023-08-07 | 76 | 6 | 3 | Actual |
| 35287 | 720.00 | 2025-01-05 | 76 | 1 | 7 | Actual |
| 5636 | 297.00 | 2022-10-07 | 76 | 1 | 3 | Actual |
| 17444 | 10.33 | 2023-08-07 | 76 | 1 | 12 | Actual |
| 16470 | 25.23 | 2023-07-08 | 76 | 6 | 12 | Actual |
| 1013 | 276.84 | 2022-05-07 | 76 | 2 | 8 | Actual |
| 28134 | 5681.00 | 2024-07-07 | 76 | 6 | 4 | Actual |
| 38540 | 288.00 | 2025-04-07 | 76 | 1 | 6 | Actual |
| 39331 | 4076.77 | 2025-04-07 | 76 | 6 | 13 | Actual |
| 19683 | 220.00 | 2023-11-07 | 76 | 7 | 3 | Actual |
| 19896 | 178.00 | 2023-11-07 | 76 | 1 | 6 | Actual |
| 15708 | 358.00 | 2023-07-08 | 76 | 1 | 5 | Actual |
| 32722 | 643.00 | 2024-11-06 | 76 | 1 | 5 | Actual |
| 8349 | 280.00 | 2022-12-08 | 76 | 1 | 6 | Budget |
| 33847 | 573.00 | 2024-12-07 | 76 | 1 | 5 | Actual |
| 21715 | 103.00 | 2024-01-05 | 76 | 7 | 3 | Actual |
| 33398 | 196.51 | 2024-11-06 | 76 | 1 | 12 | Actual |
| 9854 | 4145.00 | 2023-01-05 | 76 | 6 | 7 | Actual |
| 21835 | 421.00 | 2024-01-05 | 76 | 1 | 5 | Actual |
| 22599 | 750.00 | 2024-02-05 | 76 | 1 | 3 | Actual |
| 17065 | 2573.00 | 2023-08-07 | 76 | 6 | 7 | Actual |
| 22124 | 533.00 | 2024-01-05 | 76 | 1 | 7 | Actual |
| 31888 | 884.00 | 2024-10-06 | 76 | 1 | 7 | Actual |
| 16740 | 429.00 | 2023-08-07 | 76 | 1 | 5 | Actual |
| 2461 | 599.00 | 2022-07-08 | 76 | 1 | 4 | Actual |
| 5884 | 2500.00 | 2022-10-07 | 76 | 6 | 4 | Budget |
| 33460 | 1455.04 | 2024-11-06 | 76 | 6 | 12 | Actual |
| 351 | 380.00 | 2022-05-07 | 76 | 1 | 5 | Budget |
| 38326 | 137.00 | 2025-04-07 | 76 | 7 | 3 | Actual |
| 9388 | 2100.00 | 2023-01-05 | 76 | 6 | 5 | Budget |
| 12176 | 546.55 | 2023-03-07 | 76 | 1 | 8 | Actual |
| 1475 | 380.00 | 2022-06-07 | 76 | 1 | 5 | Budget |
| 684 | 135.00 | 2022-05-07 | 76 | 5 | 6 | Actual |
| 1337 | 599.00 | 2022-06-07 | 76 | 1 | 4 | Actual |
| 22959 | 272.00 | 2024-02-05 | 76 | 3 | 6 | Actual |
| 28804 | 44.38 | 2024-07-07 | 76 | 5 | 11 | Actual |
| 30259 | 817.00 | 2024-09-06 | 76 | 1 | 3 | Actual |
| 32419 | 408.28 | 2024-10-06 | 76 | 2 | 13 | Actual |
| 6823 | 750.00 | 2022-11-07 | 76 | 6 | 3 | Budget |
| 22691 | 190.00 | 2024-02-05 | 76 | 7 | 3 | Actual |
| 32334 | 1976.33 | 2024-10-06 | 76 | 6 | 12 | Actual |
| 6105 | 200.00 | 2022-10-07 | 76 | 1 | 6 | Budget |
Generated 2025-06-06 05:14:53.403 UTC