[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 827 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10630 | 107.00 | 2023-02-03 | 76 | 2 | 6 | Actual |
| 38389 | 4906.00 | 2025-04-05 | 76 | 6 | 4 | Actual |
| 9658 | 88.00 | 2023-01-03 | 76 | 5 | 6 | Actual |
| 32509 | 866.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
| 31030 | 244.38 | 2024-09-04 | 76 | 3 | 11 | Actual |
| 9142 | 52.00 | 2023-01-03 | 76 | 7 | 3 | Actual |
| 8492 | 211.00 | 2022-12-06 | 76 | 4 | 6 | Actual |
| 27075 | 4052.00 | 2024-06-04 | 76 | 6 | 5 | Actual |
| 352 | 384.00 | 2022-05-05 | 76 | 1 | 5 | Actual |
| 2783 | 71.00 | 2022-07-06 | 76 | 2 | 6 | Actual |
| 6623 | 200.00 | 2022-10-05 | 76 | 2 | 8 | Budget |
| 11098 | 285.93 | 2023-02-03 | 76 | 2 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-05 | 76 | 6 | 8 | Actual |
| 30259 | 817.00 | 2024-09-04 | 76 | 1 | 3 | Actual |
| 15908 | 136.00 | 2023-07-06 | 76 | 5 | 6 | Actual |
| 19504 | 11.40 | 2023-10-05 | 76 | 2 | 12 | Actual |
| 33012 | 833.00 | 2024-11-04 | 76 | 1 | 7 | Actual |
| 26830 | 690.00 | 2024-06-04 | 76 | 1 | 3 | Actual |
| 8349 | 280.00 | 2022-12-06 | 76 | 1 | 6 | Budget |
| 18810 | 3137.00 | 2023-10-05 | 76 | 6 | 5 | Actual |
| 32815 | 280.00 | 2024-11-04 | 76 | 1 | 6 | Actual |
| 23044 | 869.00 | 2024-02-03 | 76 | 6 | 6 | Actual |
| 17771 | 327.00 | 2023-09-05 | 76 | 1 | 5 | Actual |
| 20621 | 795.00 | 2023-12-06 | 76 | 1 | 3 | Actual |
| 9387 | 2884.00 | 2023-01-03 | 76 | 6 | 5 | Actual |
| 22542 | 36.93 | 2024-01-03 | 76 | 6 | 12 | Actual |
| 12553 | 480.00 | 2023-04-05 | 76 | 1 | 4 | Budget |
| 11486 | 4093.00 | 2023-03-05 | 76 | 6 | 4 | Actual |
| 16562 | 3705.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 14763 | 3089.00 | 2023-06-05 | 76 | 6 | 5 | Actual |
| 24225 | 417.76 | 2024-03-04 | 76 | 2 | 8 | Actual |
| 9932 | 648.06 | 2023-01-03 | 76 | 1 | 8 | Actual |
| 1210 | 787.00 | 2022-06-05 | 76 | 6 | 3 | Actual |
| 23256 | 7202.73 | 2024-02-03 | 76 | 6 | 8 | Actual |
| 32242 | 1600.79 | 2024-10-04 | 76 | 6 | 11 | Actual |
| 17806 | 2928.00 | 2023-09-05 | 76 | 6 | 5 | Actual |
| 6354 | 1800.00 | 2022-10-05 | 76 | 6 | 6 | Budget |
| 4108 | 1118.00 | 2022-08-05 | 76 | 6 | 6 | Actual |
| 35936 | 842.00 | 2025-02-03 | 76 | 1 | 3 | Actual |
| 32955 | 654.00 | 2024-11-04 | 76 | 6 | 6 | Actual |
| 27980 | 751.00 | 2024-07-05 | 76 | 1 | 3 | Actual |
| 24048 | 1098.00 | 2024-03-04 | 76 | 6 | 6 | Actual |
| 39005 | 177.36 | 2025-04-05 | 76 | 3 | 11 | Actual |
| 24965 | 39.00 | 2024-04-04 | 76 | 2 | 6 | Actual |
| 5449 | 642.00 | 2022-09-05 | 76 | 1 | 8 | Actual |
| 36437 | 901.00 | 2025-02-03 | 76 | 1 | 7 | Actual |
| 1807 | 100.00 | 2022-06-05 | 76 | 5 | 6 | Budget |
| 10680 | 280.00 | 2023-02-03 | 76 | 3 | 6 | Budget |
| 9564 | 280.00 | 2023-01-03 | 76 | 3 | 6 | Budget |
| 3954 | 242.00 | 2022-08-05 | 76 | 3 | 6 | Actual |
| 32209 | 84.80 | 2024-10-04 | 76 | 5 | 11 | Actual |
| 6822 | 732.00 | 2022-11-05 | 76 | 6 | 3 | Actual |
| 10773 | 100.00 | 2023-02-03 | 76 | 5 | 6 | Budget |
| 11851 | 200.00 | 2023-03-05 | 76 | 4 | 6 | Budget |
| 6433 | 450.00 | 2022-10-05 | 76 | 1 | 7 | Actual |
| 883 | 985.00 | 2022-05-05 | 76 | 6 | 7 | Actual |
| 18949 | 131.00 | 2023-10-05 | 76 | 4 | 6 | Actual |
| 26359 | 8540.63 | 2024-05-04 | 76 | 6 | 8 | Actual |
| 17945 | 123.00 | 2023-09-05 | 76 | 4 | 6 | Actual |
| 4839 | 380.00 | 2022-09-05 | 76 | 1 | 5 | Budget |
| 33166 | 3772.36 | 2024-11-04 | 76 | 6 | 8 | Actual |
| 6201 | 312.00 | 2022-10-05 | 76 | 3 | 6 | Actual |
| 9466 | 304.00 | 2023-01-03 | 76 | 1 | 6 | Actual |
| 5777 | 90.00 | 2022-10-05 | 76 | 7 | 3 | Budget |
Generated 2025-06-04 10:51:23.984 UTC