[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 93 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13087 | 1196.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 28695 | 369.91 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 636 | 200.00 | 2022-04-22 | 76 | 4 | 6 | Budget |
| 28072 | 180.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 31980 | 1072.31 | 2024-09-21 | 76 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 1210 | 787.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
| 5125 | 200.00 | 2022-08-23 | 76 | 4 | 6 | Budget |
| 35380 | 1014.74 | 2024-12-21 | 76 | 1 | 8 | Actual |
| 11566 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 7274 | 100.00 | 2022-10-23 | 76 | 2 | 6 | Budget |
| 7882 | 280.00 | 2022-11-23 | 76 | 1 | 3 | Budget |
| 21275 | 4973.90 | 2023-11-23 | 76 | 6 | 8 | Actual |
| 38354 | 864.00 | 2025-03-23 | 76 | 1 | 4 | Actual |
| 15882 | 137.00 | 2023-06-23 | 76 | 4 | 6 | Actual |
| 8020 | 71.00 | 2022-11-23 | 76 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 16266 | 75.23 | 2023-06-23 | 76 | 3 | 11 | Actual |
| 9142 | 52.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
| 25135 | 594.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
| 11160 | 3340.54 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 24633 | 780.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 13718 | 421.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
| 18272 | 147.57 | 2023-08-23 | 76 | 1 | 11 | Actual |
| 26144 | 542.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
| 25909 | 458.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 29225 | 207.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 22217 | 702.61 | 2023-12-21 | 76 | 1 | 8 | Actual |
| 28924 | 52.89 | 2024-06-22 | 76 | 2 | 12 | Actual |
| 12755 | 2800.00 | 2023-03-23 | 76 | 6 | 5 | Budget |
| 6105 | 200.00 | 2022-09-22 | 76 | 1 | 6 | Budget |
| 36678 | 179.49 | 2025-01-21 | 76 | 2 | 11 | Actual |
| 10972 | 3200.00 | 2023-01-21 | 76 | 6 | 7 | Budget |
| 30705 | 1091.00 | 2024-08-22 | 76 | 6 | 6 | Actual |
| 32722 | 643.00 | 2024-10-22 | 76 | 1 | 5 | Actual |
| 37679 | 1008.68 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 19896 | 178.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 14460 | 39.06 | 2023-04-22 | 76 | 6 | 12 | Actual |
| 10121 | 280.00 | 2023-01-21 | 76 | 1 | 3 | Budget |
| 28285 | 309.00 | 2024-06-22 | 76 | 1 | 6 | Actual |
| 31328 | 2690.78 | 2024-08-22 | 76 | 6 | 13 | Actual |
| 23514 | 19.91 | 2024-01-21 | 76 | 1 | 12 | Actual |
| 10258 | 70.00 | 2023-01-21 | 76 | 7 | 3 | Budget |
| 5310 | 364.00 | 2022-08-23 | 76 | 1 | 7 | Actual |
| 28392 | 145.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
| 30202 | 1411.80 | 2024-07-22 | 76 | 6 | 13 | Actual |
| 23909 | 249.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 14229 | 146.51 | 2023-04-22 | 76 | 1 | 11 | Actual |
| 29043 | 569.68 | 2024-06-22 | 76 | 2 | 13 | Actual |
| 11424 | 583.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 16470 | 25.23 | 2023-06-23 | 76 | 6 | 12 | Actual |
| 684 | 135.00 | 2022-04-22 | 76 | 5 | 6 | Actual |
| 22391 | 112.46 | 2023-12-21 | 76 | 3 | 11 | Actual |
| 15856 | 208.00 | 2023-06-23 | 76 | 3 | 6 | Actual |
| 24197 | 723.82 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 9658 | 88.00 | 2022-12-21 | 76 | 5 | 6 | Actual |
| 4840 | 400.00 | 2022-08-23 | 76 | 1 | 5 | Actual |
| 37084 | 891.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
| 683 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
| 12176 | 546.55 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 36732 | 181.61 | 2025-01-21 | 76 | 4 | 11 | Actual |
| 32842 | 84.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
| 38326 | 137.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
| 5028 | 100.00 | 2022-08-23 | 76 | 2 | 6 | Budget |
Generated 2025-05-22 10:07:21.159 UTC