[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 882 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38234 | 767.00 | 2025-04-07 | 76 | 1 | 3 | Actual |
| 19359 | 80.55 | 2023-10-07 | 76 | 4 | 11 | Actual |
| 8493 | 200.00 | 2022-12-08 | 76 | 4 | 6 | Budget |
| 13307 | 380.00 | 2023-04-07 | 76 | 1 | 8 | Budget |
| 19711 | 497.00 | 2023-11-07 | 76 | 1 | 4 | Actual |
| 33994 | 298.00 | 2024-12-07 | 76 | 3 | 6 | Actual |
| 412 | 1700.00 | 2022-05-07 | 76 | 6 | 5 | Budget |
| 2461 | 599.00 | 2022-07-08 | 76 | 1 | 4 | Actual |
| 2335 | 750.00 | 2022-07-08 | 76 | 6 | 3 | Budget |
| 2413 | 78.00 | 2022-07-08 | 76 | 7 | 3 | Actual |
| 8348 | 275.00 | 2022-12-08 | 76 | 1 | 6 | Actual |
| 24344 | 55.02 | 2024-03-06 | 76 | 2 | 11 | Actual |
| 11755 | 138.00 | 2023-03-07 | 76 | 2 | 6 | Actual |
| 13813 | 216.00 | 2023-05-07 | 76 | 1 | 6 | Actual |
| 23851 | 2843.00 | 2024-03-06 | 76 | 6 | 5 | Actual |
| 33252 | 183.74 | 2024-11-06 | 76 | 2 | 11 | Actual |
| 1714 | 263.00 | 2022-06-07 | 76 | 3 | 6 | Actual |
| 20128 | 1934.00 | 2023-11-07 | 76 | 6 | 7 | Actual |
| 33132 | 510.18 | 2024-11-06 | 76 | 2 | 8 | Actual |
| 30259 | 817.00 | 2024-09-06 | 76 | 1 | 3 | Actual |
| 31888 | 884.00 | 2024-10-06 | 76 | 1 | 7 | Actual |
| 10912 | 475.00 | 2023-02-05 | 76 | 1 | 7 | Actual |
| 13227 | 3200.00 | 2023-04-07 | 76 | 6 | 7 | Budget |
| 23603 | 816.00 | 2024-03-06 | 76 | 1 | 3 | Actual |
| 16940 | 107.00 | 2023-08-07 | 76 | 5 | 6 | Actual |
| 18300 | 27.36 | 2023-09-07 | 76 | 2 | 11 | Actual |
| 30762 | 735.00 | 2024-09-06 | 76 | 1 | 7 | Actual |
| 35408 | 520.79 | 2025-01-05 | 76 | 2 | 8 | Actual |
| 9330 | 392.00 | 2023-01-05 | 76 | 1 | 5 | Actual |
| 35117 | 102.00 | 2025-01-05 | 76 | 2 | 6 | Actual |
| 7147 | 1053.00 | 2022-11-07 | 76 | 6 | 5 | Actual |
| 32922 | 117.00 | 2024-11-06 | 76 | 5 | 6 | Actual |
| 11565 | 392.00 | 2023-03-07 | 76 | 1 | 5 | Actual |
| 11239 | 338.00 | 2023-03-07 | 76 | 1 | 3 | Actual |
| 33224 | 448.64 | 2024-11-06 | 76 | 1 | 11 | Actual |
| 4650 | 90.00 | 2022-09-07 | 76 | 7 | 3 | Budget |
| 6104 | 228.00 | 2022-10-07 | 76 | 1 | 6 | Actual |
| 10679 | 322.00 | 2023-02-05 | 76 | 3 | 6 | Actual |
| 26447 | 76.29 | 2024-05-06 | 76 | 2 | 11 | Actual |
| 34610 | 1782.71 | 2024-12-07 | 76 | 6 | 12 | Actual |
| 14517 | 672.00 | 2023-06-07 | 76 | 1 | 3 | Actual |
| 16091 | 723.82 | 2023-07-08 | 76 | 1 | 8 | Actual |
| 13894 | 163.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 7804 | 2200.00 | 2022-11-07 | 76 | 6 | 8 | Budget |
| 39213 | 1873.13 | 2025-04-07 | 76 | 6 | 12 | Actual |
| 411 | 846.00 | 2022-05-07 | 76 | 6 | 5 | Actual |
| 22691 | 190.00 | 2024-02-05 | 76 | 7 | 3 | Actual |
| 6496 | 6363.00 | 2022-10-07 | 76 | 6 | 7 | Actual |
| 16320 | 29.48 | 2023-07-08 | 76 | 5 | 11 | Actual |
| 39151 | 261.40 | 2025-04-07 | 76 | 1 | 12 | Actual |
| 25814 | 636.00 | 2024-05-06 | 76 | 1 | 4 | Actual |
| 30797 | 6538.00 | 2024-09-06 | 76 | 6 | 7 | Actual |
| 10367 | 2000.00 | 2023-02-05 | 76 | 6 | 4 | Budget |
| 37941 | 5683.84 | 2025-03-07 | 76 | 6 | 11 | Actual |
| 14229 | 146.51 | 2023-05-07 | 76 | 1 | 11 | Actual |
| 17065 | 2573.00 | 2023-08-07 | 76 | 6 | 7 | Actual |
| 1947 | 380.00 | 2022-06-07 | 76 | 1 | 7 | Budget |
| 34429 | 219.91 | 2024-12-07 | 76 | 4 | 11 | Actual |
| 26004 | 144.00 | 2024-05-06 | 76 | 1 | 6 | Actual |
| 26359 | 8540.63 | 2024-05-06 | 76 | 6 | 8 | Actual |
| 9250 | 1590.00 | 2023-01-05 | 76 | 6 | 4 | Actual |
| 31505 | 950.00 | 2024-10-06 | 76 | 1 | 4 | Actual |
| 2926 | 129.00 | 2022-07-08 | 76 | 5 | 6 | Actual |
| 5370 | 4987.00 | 2022-09-07 | 76 | 6 | 7 | Actual |
Generated 2025-06-06 19:58:03.330 UTC