[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 919 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30507 | 4138.00 | 2024-08-23 | 76 | 6 | 5 | Actual |
| 6495 | 4100.00 | 2022-09-23 | 76 | 6 | 7 | Budget |
| 964 | 380.00 | 2022-04-23 | 76 | 1 | 8 | Budget |
| 9658 | 88.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
| 38027 | 58.21 | 2025-02-21 | 76 | 2 | 12 | Actual |
| 11239 | 338.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
| 30592 | 107.00 | 2024-08-23 | 76 | 2 | 6 | Actual |
| 5777 | 90.00 | 2022-09-23 | 76 | 7 | 3 | Budget |
| 32955 | 654.00 | 2024-10-23 | 76 | 6 | 6 | Actual |
| 13227 | 3200.00 | 2023-03-24 | 76 | 6 | 7 | Budget |
| 28392 | 145.00 | 2024-06-23 | 76 | 5 | 6 | Actual |
| 7227 | 280.00 | 2022-10-24 | 76 | 1 | 6 | Budget |
| 23 | 297.00 | 2022-04-23 | 76 | 1 | 3 | Actual |
| 6623 | 200.00 | 2022-09-23 | 76 | 2 | 8 | Budget |
| 24993 | 213.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
| 1868 | 2135.00 | 2022-05-24 | 76 | 6 | 6 | Actual |
| 7088 | 339.00 | 2022-10-24 | 76 | 1 | 5 | Actual |
| 13624 | 431.00 | 2023-04-23 | 76 | 1 | 4 | Actual |
| 9981 | 200.00 | 2022-12-22 | 76 | 2 | 8 | Budget |
| 32896 | 202.00 | 2024-10-23 | 76 | 4 | 6 | Actual |
| 39059 | 44.38 | 2025-03-24 | 76 | 5 | 11 | Actual |
| 36705 | 225.23 | 2025-01-22 | 76 | 3 | 11 | Actual |
| 38061 | 2408.25 | 2025-02-21 | 76 | 6 | 12 | Actual |
| 82 | 486.00 | 2022-04-23 | 76 | 6 | 3 | Actual |
| 10774 | 120.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
| 10832 | 1129.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
| 32870 | 295.00 | 2024-10-23 | 76 | 3 | 6 | Actual |
| 23101 | 525.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
| 5125 | 200.00 | 2022-08-24 | 76 | 4 | 6 | Budget |
| 1665 | 90.00 | 2022-05-24 | 76 | 2 | 6 | Actual |
| 37471 | 185.00 | 2025-02-21 | 76 | 4 | 6 | Actual |
| 23936 | 43.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 30975 | 347.57 | 2024-08-23 | 76 | 1 | 11 | Actual |
| 17271 | 59.27 | 2023-07-24 | 76 | 2 | 11 | Actual |
| 28100 | 921.00 | 2024-06-23 | 76 | 1 | 4 | Actual |
| 6762 | 358.00 | 2022-10-24 | 76 | 1 | 3 | Actual |
| 28425 | 1138.00 | 2024-06-23 | 76 | 6 | 6 | Actual |
| 4573 | 750.00 | 2022-08-24 | 76 | 6 | 3 | Budget |
| 32842 | 84.00 | 2024-10-23 | 76 | 2 | 6 | Actual |
| 21333 | 126.29 | 2023-11-24 | 76 | 1 | 11 | Actual |
| 17771 | 327.00 | 2023-08-24 | 76 | 1 | 5 | Actual |
| 33939 | 289.00 | 2024-11-23 | 76 | 1 | 6 | Actual |
| 7882 | 280.00 | 2022-11-24 | 76 | 1 | 3 | Budget |
| 3205 | 613.21 | 2022-06-24 | 76 | 1 | 8 | Actual |
| 15259 | 27.36 | 2023-05-24 | 76 | 2 | 11 | Actual |
| 34402 | 231.61 | 2024-11-23 | 76 | 3 | 11 | Actual |
| 7371 | 200.00 | 2022-10-24 | 76 | 4 | 6 | Budget |
| 26713 | 167.92 | 2024-04-22 | 76 | 1 | 13 | Actual |
| 24845 | 317.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
| 28750 | 229.49 | 2024-06-23 | 76 | 3 | 11 | Actual |
| 22985 | 113.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
| 11424 | 583.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
| 18300 | 27.36 | 2023-08-24 | 76 | 2 | 11 | Actual |
| 32100 | 343.32 | 2024-09-22 | 76 | 1 | 11 | Actual |
| 1760 | 200.00 | 2022-05-24 | 76 | 4 | 6 | Budget |
| 4513 | 272.00 | 2022-08-24 | 76 | 1 | 3 | Actual |
| 6249 | 207.00 | 2022-09-23 | 76 | 4 | 6 | Actual |
| 28575 | 1034.43 | 2024-06-23 | 76 | 1 | 8 | Actual |
| 34135 | 918.00 | 2024-11-23 | 76 | 1 | 7 | Actual |
| 3904 | 100.00 | 2022-07-24 | 76 | 2 | 6 | Budget |
| 7226 | 304.00 | 2022-10-24 | 76 | 1 | 6 | Actual |
| 24938 | 186.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
| 23256 | 7202.73 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 23044 | 869.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
Generated 2025-05-23 17:12:20.503 UTC