[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 895 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10307 | 506.00 | 2023-01-23 | 76 | 1 | 4 | Actual |
| 4839 | 380.00 | 2022-08-25 | 76 | 1 | 5 | Budget |
| 16119 | 417.76 | 2023-06-25 | 76 | 2 | 8 | Actual |
| 8269 | 3420.00 | 2022-11-25 | 76 | 6 | 5 | Actual |
| 10630 | 107.00 | 2023-01-23 | 76 | 2 | 6 | Actual |
| 3578 | 550.00 | 2022-07-25 | 76 | 1 | 4 | Budget |
| 19386 | 53.95 | 2023-09-24 | 76 | 5 | 11 | Actual |
| 32842 | 84.00 | 2024-10-24 | 76 | 2 | 6 | Actual |
| 6201 | 312.00 | 2022-09-24 | 76 | 3 | 6 | Actual |
| 24398 | 102.89 | 2024-02-22 | 76 | 4 | 11 | Actual |
| 23723 | 468.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
| 24258 | 6978.48 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 2008 | 3100.00 | 2022-05-25 | 76 | 6 | 7 | Budget |
| 13307 | 380.00 | 2023-03-25 | 76 | 1 | 8 | Budget |
| 38680 | 1134.00 | 2025-03-25 | 76 | 6 | 6 | Actual |
| 11486 | 4093.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
| 30620 | 263.00 | 2024-08-24 | 76 | 3 | 6 | Actual |
| 31598 | 743.00 | 2024-09-23 | 76 | 1 | 5 | Actual |
| 17151 | 298.06 | 2023-07-25 | 76 | 2 | 8 | Actual |
| 5698 | 922.00 | 2022-09-24 | 76 | 6 | 3 | Actual |
| 31385 | 875.00 | 2024-09-23 | 76 | 1 | 3 | Actual |
| 24787 | 707.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 6622 | 304.12 | 2022-09-24 | 76 | 2 | 8 | Actual |
| 22691 | 190.00 | 2024-01-23 | 76 | 7 | 3 | Actual |
| 12979 | 214.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
| 21033 | 121.00 | 2023-11-25 | 76 | 5 | 6 | Actual |
| 26238 | 7818.00 | 2024-04-23 | 76 | 6 | 7 | Actual |
| 23011 | 127.00 | 2024-01-23 | 76 | 5 | 6 | Actual |
| 38567 | 118.00 | 2025-03-25 | 76 | 2 | 6 | Actual |
| 36968 | 327.57 | 2025-01-23 | 76 | 1 | 13 | Actual |
| 12834 | 260.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
| 39331 | 4076.77 | 2025-03-25 | 76 | 6 | 13 | Actual |
| 24316 | 139.06 | 2024-02-22 | 76 | 1 | 11 | Actual |
| 27451 | 576.85 | 2024-05-24 | 76 | 2 | 8 | Actual |
| 37176 | 176.00 | 2025-02-22 | 76 | 7 | 3 | Actual |
| 4248 | 4100.00 | 2022-07-25 | 76 | 6 | 7 | Budget |
| 4760 | 3904.00 | 2022-08-25 | 76 | 6 | 4 | Actual |
| 13228 | 3921.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
| 7742 | 229.87 | 2022-10-25 | 76 | 2 | 8 | Actual |
| 16527 | 727.00 | 2023-07-25 | 76 | 1 | 3 | Actual |
| 5171 | 131.00 | 2022-08-25 | 76 | 5 | 6 | Actual |
| 23638 | 4392.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
| 23342 | 78.42 | 2024-01-23 | 76 | 2 | 11 | Actual |
| 28227 | 5143.00 | 2024-06-24 | 76 | 6 | 5 | Actual |
| 29133 | 795.00 | 2024-07-24 | 76 | 1 | 3 | Actual |
| 163 | 71.00 | 2022-04-24 | 76 | 7 | 3 | Actual |
| 28750 | 229.49 | 2024-06-24 | 76 | 3 | 11 | Actual |
| 4047 | 100.00 | 2022-07-25 | 76 | 5 | 6 | Budget |
| 21241 | 387.45 | 2023-11-25 | 76 | 2 | 8 | Actual |
| 8069 | 624.00 | 2022-11-25 | 76 | 1 | 4 | Actual |
| 14229 | 146.51 | 2023-04-24 | 76 | 1 | 11 | Actual |
| 30294 | 1979.00 | 2024-08-24 | 76 | 6 | 3 | Actual |
| 37027 | 1476.72 | 2025-01-23 | 76 | 6 | 13 | Actual |
| 8129 | 3421.00 | 2022-11-25 | 76 | 6 | 4 | Actual |
| 3311 | 3069.32 | 2022-06-25 | 76 | 6 | 8 | Actual |
| 24048 | 1098.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
| 8599 | 1500.00 | 2022-11-25 | 76 | 6 | 6 | Budget |
| 4375 | 382.91 | 2022-07-25 | 76 | 2 | 8 | Actual |
| 38950 | 400.77 | 2025-03-25 | 76 | 1 | 11 | Actual |
| 3204 | 380.00 | 2022-06-25 | 76 | 1 | 8 | Budget |
| 35700 | 247.57 | 2024-12-23 | 76 | 1 | 12 | Actual |
| 5125 | 200.00 | 2022-08-25 | 76 | 4 | 6 | Budget |
| 32896 | 202.00 | 2024-10-24 | 76 | 4 | 6 | Actual |
| 19099 | 5888.00 | 2023-09-24 | 76 | 6 | 7 | Actual |
Generated 2025-05-24 13:57:02.307 UTC