[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 904 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13537 | 4529.00 | 2023-04-23 | 76 | 6 | 3 | Actual |
| 36968 | 327.57 | 2025-01-22 | 76 | 1 | 13 | Actual |
| 18563 | 784.00 | 2023-09-23 | 76 | 1 | 3 | Actual |
| 11957 | 1600.00 | 2023-02-21 | 76 | 6 | 6 | Budget |
| 31057 | 212.47 | 2024-08-23 | 76 | 4 | 11 | Actual |
| 20128 | 1934.00 | 2023-10-24 | 76 | 6 | 7 | Actual |
| 11627 | 2800.00 | 2023-02-21 | 76 | 6 | 5 | Budget |
| 2335 | 750.00 | 2022-06-24 | 76 | 6 | 3 | Budget |
| 10180 | 1016.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 30672 | 123.00 | 2024-08-23 | 76 | 5 | 6 | Actual |
| 412 | 1700.00 | 2022-04-23 | 76 | 6 | 5 | Budget |
| 16833 | 240.00 | 2023-07-24 | 76 | 1 | 6 | Actual |
| 2134 | 200.00 | 2022-05-24 | 76 | 2 | 8 | Budget |
| 28425 | 1138.00 | 2024-06-23 | 76 | 6 | 6 | Actual |
| 6822 | 732.00 | 2022-10-24 | 76 | 6 | 3 | Actual |
| 36650 | 435.87 | 2025-01-22 | 76 | 1 | 11 | Actual |
| 2655 | 1650.00 | 2022-06-24 | 76 | 6 | 5 | Actual |
| 25692 | 728.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
| 19683 | 220.00 | 2023-10-24 | 76 | 7 | 3 | Actual |
| 37854 | 255.02 | 2025-02-21 | 76 | 3 | 11 | Actual |
| 823 | 380.00 | 2022-04-23 | 76 | 1 | 7 | Budget |
| 5776 | 101.00 | 2022-09-23 | 76 | 7 | 3 | Actual |
| 1013 | 276.84 | 2022-04-23 | 76 | 2 | 8 | Actual |
| 35528 | 170.98 | 2024-12-22 | 76 | 2 | 11 | Actual |
| 32842 | 84.00 | 2024-10-23 | 76 | 2 | 6 | Actual |
| 9715 | 1500.00 | 2022-12-22 | 76 | 6 | 6 | Budget |
| 1713 | 280.00 | 2022-05-24 | 76 | 3 | 6 | Budget |
| 12834 | 260.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
| 27042 | 636.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
| 7556 | 535.00 | 2022-10-24 | 76 | 1 | 7 | Actual |
| 5370 | 4987.00 | 2022-08-24 | 76 | 6 | 7 | Actual |
| 13166 | 480.00 | 2023-03-24 | 76 | 1 | 7 | Budget |
| 83 | 750.00 | 2022-04-23 | 76 | 6 | 3 | Budget |
| 34402 | 231.61 | 2024-11-23 | 76 | 3 | 11 | Actual |
| 19592 | 817.00 | 2023-10-24 | 76 | 1 | 3 | Actual |
| 19007 | 755.00 | 2023-09-23 | 76 | 6 | 6 | Actual |
| 2412 | 60.00 | 2022-06-24 | 76 | 7 | 3 | Budget |
| 5698 | 922.00 | 2022-09-23 | 76 | 6 | 3 | Actual |
| 38858 | 442.00 | 2025-03-24 | 76 | 2 | 8 | Actual |
| 16266 | 75.23 | 2023-06-24 | 76 | 3 | 11 | Actual |
| 13025 | 100.00 | 2023-03-24 | 76 | 5 | 6 | Budget |
| 10912 | 475.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
| 37297 | 743.00 | 2025-02-21 | 76 | 1 | 5 | Actual |
| 1153 | 303.00 | 2022-05-24 | 76 | 1 | 3 | Actual |
| 36347 | 146.00 | 2025-01-22 | 76 | 5 | 6 | Actual |
| 31505 | 950.00 | 2024-09-22 | 76 | 1 | 4 | Actual |
| 22812 | 383.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
| 9250 | 1590.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
| 31477 | 180.00 | 2024-09-22 | 76 | 7 | 3 | Actual |
| 37027 | 1476.72 | 2025-01-22 | 76 | 6 | 13 | Actual |
| 31598 | 743.00 | 2024-09-22 | 76 | 1 | 5 | Actual |
| 18775 | 341.00 | 2023-09-23 | 76 | 1 | 5 | Actual |
| 33398 | 196.51 | 2024-10-23 | 76 | 1 | 12 | Actual |
| 26528 | 20.97 | 2024-04-22 | 76 | 5 | 11 | Actual |
| 22278 | 5673.91 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 24576 | 30.55 | 2024-02-21 | 76 | 6 | 12 | Actual |
| 32544 | 1574.00 | 2024-10-23 | 76 | 6 | 3 | Actual |
| 7147 | 1053.00 | 2022-10-24 | 76 | 6 | 5 | Actual |
| 15828 | 39.00 | 2023-06-24 | 76 | 2 | 6 | Actual |
| 35819 | 174.94 | 2024-12-22 | 76 | 1 | 13 | Actual |
| 8677 | 480.00 | 2022-11-24 | 76 | 1 | 7 | Budget |
| 10121 | 280.00 | 2023-01-22 | 76 | 1 | 3 | Budget |
| 15856 | 208.00 | 2023-06-24 | 76 | 3 | 6 | Actual |
| 16153 | 8510.33 | 2023-06-24 | 76 | 6 | 8 | Actual |
Generated 2025-05-23 23:51:04.369 UTC