[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 903 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5557 | 2600.00 | 2022-08-25 | 76 | 6 | 8 | Budget |
| 35555 | 210.34 | 2024-12-23 | 76 | 3 | 11 | Actual |
| 19896 | 178.00 | 2023-10-25 | 76 | 1 | 6 | Actual |
| 26922 | 200.00 | 2024-05-24 | 76 | 7 | 3 | Actual |
| 37908 | 44.38 | 2025-02-22 | 76 | 5 | 11 | Actual |
| 19803 | 449.00 | 2023-10-25 | 76 | 1 | 5 | Actual |
| 12426 | 1000.00 | 2023-03-25 | 76 | 6 | 3 | Budget |
| 29225 | 207.00 | 2024-07-24 | 76 | 7 | 3 | Actual |
| 24576 | 30.55 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 16527 | 727.00 | 2023-07-25 | 76 | 1 | 3 | Actual |
| 12286 | 2700.00 | 2023-02-22 | 76 | 6 | 8 | Budget |
| 35230 | 930.00 | 2024-12-23 | 76 | 6 | 6 | Actual |
| 28072 | 180.00 | 2024-06-24 | 76 | 7 | 3 | Actual |
| 12883 | 100.00 | 2023-03-25 | 76 | 2 | 6 | Budget |
| 6202 | 280.00 | 2022-09-24 | 76 | 3 | 6 | Budget |
| 8540 | 169.00 | 2022-11-25 | 76 | 5 | 6 | Actual |
| 22846 | 2877.00 | 2024-01-23 | 76 | 6 | 5 | Actual |
| 32042 | 10651.28 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2023-08-25 | 76 | 6 | 8 | Actual |
| 31091 | 5364.69 | 2024-08-24 | 76 | 6 | 11 | Actual |
| 965 | 625.34 | 2022-04-24 | 76 | 1 | 8 | Actual |
| 30143 | 194.24 | 2024-07-24 | 76 | 1 | 13 | Actual |
| 27451 | 576.85 | 2024-05-24 | 76 | 2 | 8 | Actual |
| 37390 | 256.00 | 2025-02-22 | 76 | 1 | 6 | Actual |
| 10726 | 200.00 | 2023-01-23 | 76 | 4 | 6 | Budget |
| 38177 | 2311.82 | 2025-02-22 | 76 | 6 | 13 | Actual |
| 25814 | 636.00 | 2024-04-23 | 76 | 1 | 4 | Actual |
| 5171 | 131.00 | 2022-08-25 | 76 | 5 | 6 | Actual |
| 28603 | 546.55 | 2024-06-24 | 76 | 2 | 8 | Actual |
| 1476 | 441.00 | 2022-05-25 | 76 | 1 | 5 | Actual |
| 7008 | 1805.00 | 2022-10-25 | 76 | 6 | 4 | Actual |
| 29757 | 504.12 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 270 | 1201.00 | 2022-04-24 | 76 | 6 | 4 | Actual |
| 6495 | 4100.00 | 2022-09-24 | 76 | 6 | 7 | Budget |
| 17559 | 760.00 | 2023-08-25 | 76 | 1 | 3 | Actual |
| 10503 | 2800.00 | 2023-01-23 | 76 | 6 | 5 | Budget |
| 33634 | 842.00 | 2024-11-24 | 76 | 1 | 3 | Actual |
| 3063 | 380.00 | 2022-06-25 | 76 | 1 | 7 | Budget |
| 32544 | 1574.00 | 2024-10-24 | 76 | 6 | 3 | Actual |
| 8069 | 624.00 | 2022-11-25 | 76 | 1 | 4 | Actual |
| 7743 | 200.00 | 2022-10-25 | 76 | 2 | 8 | Budget |
| 21120 | 515.00 | 2023-11-25 | 76 | 1 | 7 | Actual |
| 22 | 280.00 | 2022-04-24 | 76 | 1 | 3 | Budget |
| 2519 | 1500.00 | 2022-06-25 | 76 | 6 | 4 | Budget |
| 22159 | 3681.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
| 24993 | 213.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
| 20414 | 57.14 | 2023-10-25 | 76 | 5 | 11 | Actual |
| 13025 | 100.00 | 2023-03-25 | 76 | 5 | 6 | Budget |
| 4573 | 750.00 | 2022-08-25 | 76 | 6 | 3 | Budget |
| 30472 | 624.00 | 2024-08-24 | 76 | 1 | 5 | Actual |
| 33012 | 833.00 | 2024-10-24 | 76 | 1 | 7 | Actual |
| 33426 | 50.76 | 2024-10-24 | 76 | 2 | 12 | Actual |
| 30762 | 735.00 | 2024-08-24 | 76 | 1 | 7 | Actual |
| 15856 | 208.00 | 2023-06-25 | 76 | 3 | 6 | Actual |
| 2926 | 129.00 | 2022-06-25 | 76 | 5 | 6 | Actual |
| 27625 | 223.10 | 2024-05-24 | 76 | 4 | 11 | Actual |
| 19099 | 5888.00 | 2023-09-24 | 76 | 6 | 7 | Actual |
| 31057 | 212.47 | 2024-08-24 | 76 | 4 | 11 | Actual |
| 30379 | 864.00 | 2024-08-24 | 76 | 1 | 4 | Actual |
| 6574 | 716.25 | 2022-09-24 | 76 | 1 | 8 | Actual |
| 29931 | 199.70 | 2024-07-24 | 76 | 4 | 11 | Actual |
| 7883 | 289.00 | 2022-11-25 | 76 | 1 | 3 | Actual |
| 27652 | 84.80 | 2024-05-24 | 76 | 5 | 11 | Actual |
| 20093 | 550.00 | 2023-10-25 | 76 | 1 | 7 | Actual |
Generated 2025-05-24 08:51:02.512 UTC