[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 922 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32629 | 912.00 | 2024-11-03 | 76 | 1 | 4 | Actual |
| 26059 | 198.00 | 2024-05-03 | 76 | 3 | 6 | Actual |
| 2196 | 2100.00 | 2022-06-04 | 76 | 6 | 8 | Budget |
| 19951 | 219.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 3125 | 4742.00 | 2022-07-05 | 76 | 6 | 7 | Actual |
| 18060 | 522.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
| 31269 | 167.92 | 2024-09-03 | 76 | 1 | 13 | Actual |
| 4001 | 189.00 | 2022-08-04 | 76 | 4 | 6 | Actual |
| 351 | 380.00 | 2022-05-04 | 76 | 1 | 5 | Budget |
| 31772 | 168.00 | 2024-10-03 | 76 | 4 | 6 | Actual |
| 14229 | 146.51 | 2023-05-04 | 76 | 1 | 11 | Actual |
| 11957 | 1600.00 | 2023-03-04 | 76 | 6 | 6 | Budget |
| 9657 | 100.00 | 2023-01-02 | 76 | 5 | 6 | Budget |
| 25228 | 751.10 | 2024-04-03 | 76 | 1 | 8 | Actual |
| 38326 | 137.00 | 2025-04-04 | 76 | 7 | 3 | Actual |
| 1337 | 599.00 | 2022-06-04 | 76 | 1 | 4 | Actual |
| 24139 | 7952.00 | 2024-03-03 | 76 | 6 | 7 | Actual |
| 17386 | 434.81 | 2023-08-04 | 76 | 6 | 11 | Actual |
| 21715 | 103.00 | 2024-01-02 | 76 | 7 | 3 | Actual |
| 1617 | 250.00 | 2022-06-04 | 76 | 1 | 6 | Actual |
| 2461 | 599.00 | 2022-07-05 | 76 | 1 | 4 | Actual |
| 37471 | 185.00 | 2025-03-04 | 76 | 4 | 6 | Actual |
| 3064 | 505.00 | 2022-07-05 | 76 | 1 | 7 | Actual |
| 4761 | 2500.00 | 2022-09-04 | 76 | 6 | 4 | Budget |
| 18895 | 85.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
| 5370 | 4987.00 | 2022-09-04 | 76 | 6 | 7 | Actual |
| 9714 | 1159.00 | 2023-01-02 | 76 | 6 | 6 | Actual |
| 8492 | 211.00 | 2022-12-05 | 76 | 4 | 6 | Actual |
| 3126 | 3100.00 | 2022-07-05 | 76 | 6 | 7 | Budget |
| 2655 | 1650.00 | 2022-07-05 | 76 | 6 | 5 | Actual |
| 24225 | 417.76 | 2024-03-03 | 76 | 2 | 8 | Actual |
| 590 | 310.00 | 2022-05-04 | 76 | 3 | 6 | Actual |
| 11159 | 2700.00 | 2023-02-02 | 76 | 6 | 8 | Budget |
| 2832 | 345.00 | 2022-07-05 | 76 | 3 | 6 | Actual |
| 32842 | 84.00 | 2024-11-03 | 76 | 2 | 6 | Actual |
| 1760 | 200.00 | 2022-06-04 | 76 | 4 | 6 | Budget |
| 14257 | 29.48 | 2023-05-04 | 76 | 2 | 11 | Actual |
| 12882 | 94.00 | 2023-04-04 | 76 | 2 | 6 | Actual |
| 18272 | 147.57 | 2023-09-04 | 76 | 1 | 11 | Actual |
| 11424 | 583.00 | 2023-03-04 | 76 | 1 | 4 | Actual |
| 7477 | 1051.00 | 2022-11-04 | 76 | 6 | 6 | Actual |
| 19419 | 599.71 | 2023-10-04 | 76 | 6 | 11 | Actual |
| 34456 | 82.68 | 2024-12-04 | 76 | 5 | 11 | Actual |
| 6104 | 228.00 | 2022-10-04 | 76 | 1 | 6 | Actual |
| 15313 | 110.34 | 2023-06-04 | 76 | 4 | 11 | Actual |
| 37204 | 819.00 | 2025-03-04 | 76 | 1 | 4 | Actual |
| 17325 | 100.76 | 2023-08-04 | 76 | 4 | 11 | Actual |
| 15139 | 301.09 | 2023-06-04 | 76 | 2 | 8 | Actual |
| 17559 | 760.00 | 2023-09-04 | 76 | 1 | 3 | Actual |
| 8208 | 408.00 | 2022-12-05 | 76 | 1 | 5 | Actual |
| 6026 | 2900.00 | 2022-10-04 | 76 | 6 | 5 | Budget |
| 25290 | 6623.93 | 2024-04-03 | 76 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-04 | 76 | 6 | 8 | Actual |
| 26004 | 144.00 | 2024-05-03 | 76 | 1 | 6 | Actual |
| 31211 | 2452.93 | 2024-09-03 | 76 | 6 | 12 | Actual |
| 19007 | 755.00 | 2023-10-04 | 76 | 6 | 6 | Actual |
| 23011 | 127.00 | 2024-02-02 | 76 | 5 | 6 | Actual |
| 37621 | 6424.00 | 2025-03-04 | 76 | 6 | 7 | Actual |
| 37799 | 322.04 | 2025-03-04 | 76 | 1 | 11 | Actual |
| 8269 | 3420.00 | 2022-12-05 | 76 | 6 | 5 | Actual |
| 23423 | 28.42 | 2024-02-02 | 76 | 5 | 11 | Actual |
| 9329 | 380.00 | 2023-01-02 | 76 | 1 | 5 | Budget |
| 20360 | 57.14 | 2023-11-04 | 76 | 3 | 11 | Actual |
| 23222 | 322.30 | 2024-02-02 | 76 | 2 | 8 | Actual |
Generated 2025-06-03 08:53:09.159 UTC