[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 961 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24787 | 707.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 37239 | 4523.00 | 2025-02-22 | 76 | 6 | 4 | Actual |
| 24105 | 558.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
| 23456 | 449.70 | 2024-01-23 | 76 | 6 | 11 | Actual |
| 37741 | 6993.64 | 2025-02-22 | 76 | 6 | 8 | Actual |
| 4000 | 200.00 | 2022-07-25 | 76 | 4 | 6 | Budget |
| 16562 | 3705.00 | 2023-07-25 | 76 | 6 | 3 | Actual |
| 28603 | 546.55 | 2024-06-24 | 76 | 2 | 8 | Actual |
| 16439 | 12.46 | 2023-06-25 | 76 | 2 | 12 | Actual |
| 8866 | 285.93 | 2022-11-25 | 76 | 2 | 8 | Actual |
| 5448 | 380.00 | 2022-08-25 | 76 | 1 | 8 | Budget |
| 1664 | 90.00 | 2022-05-25 | 76 | 2 | 6 | Budget |
| 1337 | 599.00 | 2022-05-25 | 76 | 1 | 4 | Actual |
| 33881 | 3507.00 | 2024-11-24 | 76 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2022-07-25 | 76 | 6 | 5 | Budget |
| 25256 | 367.75 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 10259 | 74.00 | 2023-01-23 | 76 | 7 | 3 | Actual |
| 19535 | 28.42 | 2023-09-24 | 76 | 6 | 12 | Actual |
| 14876 | 249.00 | 2023-05-25 | 76 | 3 | 6 | Actual |
| 2518 | 1050.00 | 2022-06-25 | 76 | 6 | 4 | Actual |
| 1336 | 550.00 | 2022-05-25 | 76 | 1 | 4 | Budget |
| 7943 | 929.00 | 2022-11-25 | 76 | 6 | 3 | Actual |
| 7275 | 142.00 | 2022-10-25 | 76 | 2 | 6 | Actual |
| 30883 | 437.45 | 2024-08-24 | 76 | 2 | 8 | Actual |
| 22599 | 750.00 | 2024-01-23 | 76 | 1 | 3 | Actual |
| 12176 | 546.55 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-03-25 | 76 | 2 | 8 | Actual |
| 31505 | 950.00 | 2024-09-23 | 76 | 1 | 4 | Actual |
| 15438 | 37.99 | 2023-05-25 | 76 | 6 | 12 | Actual |
| 35287 | 720.00 | 2024-12-23 | 76 | 1 | 7 | Actual |
| 33669 | 1714.00 | 2024-11-24 | 76 | 6 | 3 | Actual |
| 29520 | 187.00 | 2024-07-24 | 76 | 4 | 6 | Actual |
| 7477 | 1051.00 | 2022-10-25 | 76 | 6 | 6 | Actual |
| 8598 | 2328.00 | 2022-11-25 | 76 | 6 | 6 | Actual |
| 6683 | 4275.40 | 2022-09-24 | 76 | 6 | 8 | Actual |
| 16266 | 75.23 | 2023-06-25 | 76 | 3 | 11 | Actual |
| 3453 | 750.00 | 2022-07-25 | 76 | 6 | 3 | Budget |
| 33847 | 573.00 | 2024-11-24 | 76 | 1 | 5 | Actual |
| 20713 | 106.00 | 2023-11-25 | 76 | 7 | 3 | Actual |
| 19064 | 522.00 | 2023-09-24 | 76 | 1 | 7 | Actual |
| 37204 | 819.00 | 2025-02-22 | 76 | 1 | 4 | Actual |
| 9251 | 2000.00 | 2022-12-23 | 76 | 6 | 4 | Budget |
| 14012 | 550.00 | 2023-04-24 | 76 | 1 | 7 | Actual |
| 36732 | 181.61 | 2025-01-23 | 76 | 4 | 11 | Actual |
| 16740 | 429.00 | 2023-07-25 | 76 | 1 | 5 | Actual |
| 38027 | 58.21 | 2025-02-22 | 76 | 2 | 12 | Actual |
| 23936 | 43.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
| 30705 | 1091.00 | 2024-08-24 | 76 | 6 | 6 | Actual |
| 11487 | 2000.00 | 2023-02-22 | 76 | 6 | 4 | Budget |
| 12098 | 4735.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
| 27160 | 104.00 | 2024-05-24 | 76 | 2 | 6 | Actual |
| 5824 | 550.00 | 2022-09-24 | 76 | 1 | 4 | Budget |
| 5964 | 408.00 | 2022-09-24 | 76 | 1 | 5 | Actual |
| 20621 | 795.00 | 2023-11-25 | 76 | 1 | 3 | Actual |
| 7371 | 200.00 | 2022-10-25 | 76 | 4 | 6 | Budget |
| 23194 | 648.06 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 37119 | 2259.00 | 2025-02-22 | 76 | 6 | 3 | Actual |
| 2007 | 3721.00 | 2022-05-25 | 76 | 6 | 7 | Actual |
| 19951 | 219.00 | 2023-10-25 | 76 | 3 | 6 | Actual |
| 28575 | 1034.43 | 2024-06-24 | 76 | 1 | 8 | Actual |
| 18923 | 206.00 | 2023-09-24 | 76 | 3 | 6 | Actual |
| 493 | 237.00 | 2022-04-24 | 76 | 1 | 6 | Actual |
| 27598 | 251.83 | 2024-05-24 | 76 | 3 | 11 | Actual |
| 34078 | 864.00 | 2024-11-24 | 76 | 6 | 6 | Actual |
Generated 2025-05-24 22:58:53.071 UTC