[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 843 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6296 | 124.00 | 2022-10-06 | 76 | 5 | 6 | Actual |
| 17502 | 36.93 | 2023-08-06 | 76 | 6 | 12 | Actual |
| 34876 | 209.00 | 2025-01-04 | 76 | 7 | 3 | Actual |
| 22754 | 1519.00 | 2024-02-04 | 76 | 6 | 4 | Actual |
| 2008 | 3100.00 | 2022-06-06 | 76 | 6 | 7 | Budget |
| 31091 | 5364.69 | 2024-09-05 | 76 | 6 | 11 | Actual |
| 4433 | 3463.27 | 2022-08-06 | 76 | 6 | 8 | Actual |
| 21534 | 23.10 | 2023-12-07 | 76 | 1 | 12 | Actual |
| 25135 | 594.00 | 2024-04-05 | 76 | 1 | 7 | Actual |
| 15139 | 301.09 | 2023-06-06 | 76 | 2 | 8 | Actual |
| 6762 | 358.00 | 2022-11-06 | 76 | 1 | 3 | Actual |
| 11898 | 100.00 | 2023-03-06 | 76 | 5 | 6 | Budget |
| 1947 | 380.00 | 2022-06-06 | 76 | 1 | 7 | Budget |
| 23256 | 7202.73 | 2024-02-04 | 76 | 6 | 8 | Actual |
| 30085 | 2234.84 | 2024-08-05 | 76 | 6 | 12 | Actual |
| 2984 | 1167.00 | 2022-07-07 | 76 | 6 | 6 | Actual |
| 21869 | 2024.00 | 2024-01-04 | 76 | 6 | 5 | Actual |
| 25078 | 811.00 | 2024-04-05 | 76 | 6 | 6 | Actual |
| 14135 | 334.42 | 2023-05-06 | 76 | 2 | 8 | Actual |
| 21388 | 102.89 | 2023-12-07 | 76 | 3 | 11 | Actual |
| 34135 | 918.00 | 2024-12-06 | 76 | 1 | 7 | Actual |
| 29288 | 3785.00 | 2024-08-05 | 76 | 6 | 4 | Actual |
| 12694 | 380.00 | 2023-04-06 | 76 | 1 | 5 | Budget |
| 16775 | 2839.00 | 2023-08-06 | 76 | 6 | 5 | Actual |
| 19951 | 219.00 | 2023-11-06 | 76 | 3 | 6 | Actual |
| 9658 | 88.00 | 2023-01-04 | 76 | 5 | 6 | Actual |
| 24225 | 417.76 | 2024-03-05 | 76 | 2 | 8 | Actual |
| 36347 | 146.00 | 2025-02-04 | 76 | 5 | 6 | Actual |
| 11897 | 88.00 | 2023-03-06 | 76 | 5 | 6 | Actual |
| 26528 | 20.97 | 2024-05-05 | 76 | 5 | 11 | Actual |
| 37799 | 322.04 | 2025-03-06 | 76 | 1 | 11 | Actual |
| 12978 | 200.00 | 2023-04-06 | 76 | 4 | 6 | Budget |
| 19711 | 497.00 | 2023-11-06 | 76 | 1 | 4 | Actual |
| 1071 | 1787.48 | 2022-05-06 | 76 | 6 | 8 | Actual |
| 17065 | 2573.00 | 2023-08-06 | 76 | 6 | 7 | Actual |
| 37621 | 6424.00 | 2025-03-06 | 76 | 6 | 7 | Actual |
| 13813 | 216.00 | 2023-05-06 | 76 | 1 | 6 | Actual |
| 29729 | 1014.74 | 2024-08-05 | 76 | 1 | 8 | Actual |
| 9004 | 272.00 | 2023-01-04 | 76 | 1 | 3 | Actual |
| 2519 | 1500.00 | 2022-07-07 | 76 | 6 | 4 | Budget |
| 19477 | 12.46 | 2023-10-06 | 76 | 1 | 12 | Actual |
| 38830 | 975.34 | 2025-04-06 | 76 | 1 | 8 | Actual |
| 39331 | 4076.77 | 2025-04-06 | 76 | 6 | 13 | Actual |
| 38567 | 118.00 | 2025-04-06 | 76 | 2 | 6 | Actual |
| 35032 | 2601.00 | 2025-01-04 | 76 | 6 | 5 | Actual |
| 30705 | 1091.00 | 2024-09-05 | 76 | 6 | 6 | Actual |
| 21361 | 85.87 | 2023-12-07 | 76 | 2 | 11 | Actual |
| 19359 | 80.55 | 2023-10-06 | 76 | 4 | 11 | Actual |
| 20713 | 106.00 | 2023-12-07 | 76 | 7 | 3 | Actual |
| 14763 | 3089.00 | 2023-06-06 | 76 | 6 | 5 | Actual |
| 36027 | 152.00 | 2025-02-04 | 76 | 7 | 3 | Actual |
| 24316 | 139.06 | 2024-03-05 | 76 | 1 | 11 | Actual |
| 11050 | 380.00 | 2023-02-04 | 76 | 1 | 8 | Budget |
| 19099 | 5888.00 | 2023-10-06 | 76 | 6 | 7 | Actual |
| 4981 | 239.00 | 2022-09-06 | 76 | 1 | 6 | Actual |
| 12755 | 2800.00 | 2023-04-06 | 76 | 6 | 5 | Budget |
| 9715 | 1500.00 | 2023-01-04 | 76 | 6 | 6 | Budget |
| 25786 | 147.00 | 2024-05-05 | 76 | 7 | 3 | Actual |
| 12364 | 280.00 | 2023-04-06 | 76 | 1 | 3 | Budget |
| 3205 | 613.21 | 2022-07-07 | 76 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-10-06 | 76 | 1 | 8 | Budget |
| 1397 | 1500.00 | 2022-06-06 | 76 | 6 | 4 | Budget |
| 21007 | 168.00 | 2023-12-07 | 76 | 4 | 6 | Actual |
| 16619 | 196.00 | 2023-08-06 | 76 | 7 | 3 | Actual |
Generated 2025-06-05 10:44:26.996 UTC