[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 915 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34456 | 82.68 | 2024-11-24 | 76 | 5 | 11 | Actual |
| 11159 | 2700.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 6433 | 450.00 | 2022-09-24 | 76 | 1 | 7 | Actual |
| 5028 | 100.00 | 2022-08-25 | 76 | 2 | 6 | Budget |
| 15882 | 137.00 | 2023-06-25 | 76 | 4 | 6 | Actual |
| 22364 | 86.93 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 22217 | 702.61 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-04-24 | 76 | 1 | 8 | Actual |
| 26865 | 3140.00 | 2024-05-24 | 76 | 6 | 3 | Actual |
| 30143 | 194.24 | 2024-07-24 | 76 | 1 | 13 | Actual |
| 36791 | 748.65 | 2025-01-23 | 76 | 6 | 11 | Actual |
| 18214 | 7731.53 | 2023-08-25 | 76 | 6 | 8 | Actual |
| 25135 | 594.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
| 39151 | 261.40 | 2025-03-25 | 76 | 1 | 12 | Actual |
| 26447 | 76.29 | 2024-04-23 | 76 | 2 | 11 | Actual |
| 27923 | 3241.66 | 2024-05-24 | 76 | 6 | 13 | Actual |
| 37530 | 1213.00 | 2025-02-22 | 76 | 6 | 6 | Actual |
| 26950 | 972.00 | 2024-05-24 | 76 | 1 | 4 | Actual |
| 11898 | 100.00 | 2023-02-22 | 76 | 5 | 6 | Budget |
| 4248 | 4100.00 | 2022-07-25 | 76 | 6 | 7 | Budget |
| 4048 | 118.00 | 2022-07-25 | 76 | 5 | 6 | Actual |
| 12285 | 5551.18 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-06-25 | 76 | 6 | 8 | Actual |
| 33279 | 149.70 | 2024-10-24 | 76 | 3 | 11 | Actual |
| 19007 | 755.00 | 2023-09-24 | 76 | 6 | 6 | Actual |
| 2275 | 294.00 | 2022-06-25 | 76 | 1 | 3 | Actual |
| 29729 | 1014.74 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 30023 | 266.72 | 2024-07-24 | 76 | 1 | 12 | Actual |
| 5558 | 5289.06 | 2022-08-25 | 76 | 6 | 8 | Actual |
| 4761 | 2500.00 | 2022-08-25 | 76 | 6 | 4 | Budget |
| 6152 | 122.00 | 2022-09-24 | 76 | 2 | 6 | Actual |
| 10180 | 1016.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 28015 | 3749.00 | 2024-06-24 | 76 | 6 | 3 | Actual |
| 24787 | 707.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 36877 | 56.08 | 2025-01-23 | 76 | 2 | 12 | Actual |
| 25045 | 85.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
| 15173 | 10266.42 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 83 | 750.00 | 2022-04-24 | 76 | 6 | 3 | Budget |
| 14961 | 1425.00 | 2023-05-25 | 76 | 6 | 6 | Actual |
| 24845 | 317.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
| 27980 | 751.00 | 2024-06-24 | 76 | 1 | 3 | Actual |
| 8540 | 169.00 | 2022-11-25 | 76 | 5 | 6 | Actual |
| 39179 | 109.27 | 2025-03-25 | 76 | 2 | 12 | Actual |
| 35970 | 2110.00 | 2025-01-23 | 76 | 6 | 3 | Actual |
| 17806 | 2928.00 | 2023-08-25 | 76 | 6 | 5 | Actual |
| 9143 | 70.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
| 19157 | 842.01 | 2023-09-24 | 76 | 1 | 8 | Actual |
| 13596 | 198.00 | 2023-04-24 | 76 | 7 | 3 | Actual |
| 20003 | 83.00 | 2023-10-25 | 76 | 5 | 6 | Actual |
| 12694 | 380.00 | 2023-03-25 | 76 | 1 | 5 | Budget |
| 31746 | 284.00 | 2024-09-23 | 76 | 3 | 6 | Actual |
| 11424 | 583.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
| 23256 | 7202.73 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 1476 | 441.00 | 2022-05-25 | 76 | 1 | 5 | Actual |
| 18095 | 7714.00 | 2023-08-25 | 76 | 6 | 7 | Actual |
| 12978 | 200.00 | 2023-03-25 | 76 | 4 | 6 | Budget |
| 34429 | 219.91 | 2024-11-24 | 76 | 4 | 11 | Actual |
| 30051 | 55.02 | 2024-07-24 | 76 | 2 | 12 | Actual |
| 28603 | 546.55 | 2024-06-24 | 76 | 2 | 8 | Actual |
| 13840 | 64.00 | 2023-04-24 | 76 | 2 | 6 | Actual |
| 5029 | 94.00 | 2022-08-25 | 76 | 2 | 6 | Actual |
| 31691 | 288.00 | 2024-09-23 | 76 | 1 | 6 | Actual |
| 8128 | 2000.00 | 2022-11-25 | 76 | 6 | 4 | Budget |
| 9330 | 392.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
Generated 2025-05-24 22:41:09.726 UTC