[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 906 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21743 | 441.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
| 32896 | 202.00 | 2024-10-24 | 76 | 4 | 6 | Actual |
| 6248 | 200.00 | 2022-09-24 | 76 | 4 | 6 | Budget |
| 15438 | 37.99 | 2023-05-25 | 76 | 6 | 12 | Actual |
| 823 | 380.00 | 2022-04-24 | 76 | 1 | 7 | Budget |
| 19007 | 755.00 | 2023-09-24 | 76 | 6 | 6 | Actual |
| 25814 | 636.00 | 2024-04-23 | 76 | 1 | 4 | Actual |
| 18563 | 784.00 | 2023-09-24 | 76 | 1 | 3 | Actual |
| 23964 | 213.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
| 10911 | 480.00 | 2023-01-23 | 76 | 1 | 7 | Budget |
| 5370 | 4987.00 | 2022-08-25 | 76 | 6 | 7 | Actual |
| 29579 | 839.00 | 2024-07-24 | 76 | 6 | 6 | Actual |
| 35582 | 210.34 | 2024-12-23 | 76 | 4 | 11 | Actual |
| 9330 | 392.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
| 36650 | 435.87 | 2025-01-23 | 76 | 1 | 11 | Actual |
| 30023 | 266.72 | 2024-07-24 | 76 | 1 | 12 | Actual |
| 11487 | 2000.00 | 2023-02-22 | 76 | 6 | 4 | Budget |
| 11424 | 583.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
| 24517 | 23.10 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 11898 | 100.00 | 2023-02-22 | 76 | 5 | 6 | Budget |
| 1714 | 263.00 | 2022-05-25 | 76 | 3 | 6 | Actual |
| 21442 | 27.36 | 2023-11-25 | 76 | 5 | 11 | Actual |
| 30672 | 123.00 | 2024-08-24 | 76 | 5 | 6 | Actual |
| 3857 | 293.00 | 2022-07-25 | 76 | 1 | 6 | Actual |
| 6683 | 4275.40 | 2022-09-24 | 76 | 6 | 8 | Actual |
| 32209 | 84.80 | 2024-09-23 | 76 | 5 | 11 | Actual |
| 7088 | 339.00 | 2022-10-25 | 76 | 1 | 5 | Actual |
| 34668 | 341.61 | 2024-11-24 | 76 | 1 | 13 | Actual |
| 31385 | 875.00 | 2024-09-23 | 76 | 1 | 3 | Actual |
| 33224 | 448.64 | 2024-10-24 | 76 | 1 | 11 | Actual |
| 23514 | 19.91 | 2024-01-23 | 76 | 1 | 12 | Actual |
| 38269 | 3138.00 | 2025-03-25 | 76 | 6 | 3 | Actual |
| 38027 | 58.21 | 2025-02-22 | 76 | 2 | 12 | Actual |
| 29520 | 187.00 | 2024-07-24 | 76 | 4 | 6 | Actual |
| 21715 | 103.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 29253 | 963.00 | 2024-07-24 | 76 | 1 | 4 | Actual |
| 31922 | 5607.00 | 2024-09-23 | 76 | 6 | 7 | Actual |
| 8446 | 280.00 | 2022-11-25 | 76 | 3 | 6 | Budget |
| 34490 | 4148.71 | 2024-11-24 | 76 | 6 | 11 | Actual |
| 883 | 985.00 | 2022-04-24 | 76 | 6 | 7 | Actual |
| 7616 | 3200.00 | 2022-10-25 | 76 | 6 | 7 | Budget |
| 4699 | 588.00 | 2022-08-25 | 76 | 1 | 4 | Actual |
| 2984 | 1167.00 | 2022-06-25 | 76 | 6 | 6 | Actual |
| 29791 | 6734.54 | 2024-07-24 | 76 | 6 | 8 | Actual |
| 38482 | 3478.00 | 2025-03-25 | 76 | 6 | 5 | Actual |
| 3063 | 380.00 | 2022-06-25 | 76 | 1 | 7 | Budget |
| 3579 | 539.00 | 2022-07-25 | 76 | 1 | 4 | Actual |
| 18975 | 76.00 | 2023-09-24 | 76 | 5 | 6 | Actual |
| 6575 | 380.00 | 2022-09-24 | 76 | 1 | 8 | Budget |
| 35728 | 112.46 | 2024-12-23 | 76 | 2 | 12 | Actual |
| 8269 | 3420.00 | 2022-11-25 | 76 | 6 | 5 | Actual |
| 13753 | 3463.00 | 2023-04-24 | 76 | 6 | 5 | Actual |
| 19504 | 11.40 | 2023-09-24 | 76 | 2 | 12 | Actual |
| 35555 | 210.34 | 2024-12-23 | 76 | 3 | 11 | Actual |
| 21624 | 658.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 17185 | 5992.10 | 2023-07-25 | 76 | 6 | 8 | Actual |
| 9191 | 495.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 27330 | 816.00 | 2024-05-24 | 76 | 1 | 7 | Actual |
| 5231 | 1800.00 | 2022-08-25 | 76 | 6 | 6 | Budget |
| 3452 | 703.00 | 2022-07-25 | 76 | 6 | 3 | Actual |
| 9658 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 16647 | 439.00 | 2023-07-25 | 76 | 1 | 4 | Actual |
| 23369 | 103.95 | 2024-01-23 | 76 | 3 | 11 | Actual |
| 12932 | 280.00 | 2023-03-25 | 76 | 3 | 6 | Budget |
Generated 2025-05-24 21:35:49.546 UTC