[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 974 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20448 | 286.93 | 2023-11-05 | 76 | 6 | 11 | Actual |
| 28603 | 546.55 | 2024-07-05 | 76 | 2 | 8 | Actual |
| 8129 | 3421.00 | 2022-12-06 | 76 | 6 | 4 | Actual |
| 36732 | 181.61 | 2025-02-03 | 76 | 4 | 11 | Actual |
| 14429 | 11.40 | 2023-05-05 | 76 | 2 | 12 | Actual |
| 27042 | 636.00 | 2024-06-04 | 76 | 1 | 5 | Actual |
| 2878 | 200.00 | 2022-07-06 | 76 | 4 | 6 | Budget |
| 8020 | 71.00 | 2022-12-06 | 76 | 7 | 3 | Actual |
| 9191 | 495.00 | 2023-01-03 | 76 | 1 | 4 | Actual |
| 34784 | 809.00 | 2025-01-03 | 76 | 1 | 3 | Actual |
| 3063 | 380.00 | 2022-07-06 | 76 | 1 | 7 | Budget |
| 5558 | 5289.06 | 2022-09-05 | 76 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 2007 | 3721.00 | 2022-06-05 | 76 | 6 | 7 | Actual |
| 15405 | 16.72 | 2023-06-05 | 76 | 1 | 12 | Actual |
| 32100 | 343.32 | 2024-10-04 | 76 | 1 | 11 | Actual |
| 26621 | 30.55 | 2024-05-04 | 76 | 1 | 12 | Actual |
| 23369 | 103.95 | 2024-02-03 | 76 | 3 | 11 | Actual |
| 271 | 1500.00 | 2022-05-05 | 76 | 6 | 4 | Budget |
| 12365 | 297.00 | 2023-04-05 | 76 | 1 | 3 | Actual |
| 21155 | 7712.00 | 2023-12-06 | 76 | 6 | 7 | Actual |
| 3641 | 2500.00 | 2022-08-05 | 76 | 6 | 4 | Budget |
| 3857 | 293.00 | 2022-08-05 | 76 | 1 | 6 | Actual |
| 10504 | 1542.00 | 2023-02-03 | 76 | 6 | 5 | Actual |
| 9466 | 304.00 | 2023-01-03 | 76 | 1 | 6 | Actual |
| 5964 | 408.00 | 2022-10-05 | 76 | 1 | 5 | Actual |
| 38737 | 728.00 | 2025-04-05 | 76 | 1 | 7 | Actual |
| 16412 | 20.97 | 2023-07-06 | 76 | 1 | 12 | Actual |
| 18923 | 206.00 | 2023-10-05 | 76 | 3 | 6 | Actual |
| 16439 | 12.46 | 2023-07-06 | 76 | 2 | 12 | Actual |
| 5124 | 174.00 | 2022-09-05 | 76 | 4 | 6 | Actual |
| 3579 | 539.00 | 2022-08-05 | 76 | 1 | 4 | Actual |
| 15018 | 642.00 | 2023-06-05 | 76 | 1 | 7 | Actual |
| 15231 | 172.04 | 2023-06-05 | 76 | 1 | 11 | Actual |
| 3954 | 242.00 | 2022-08-05 | 76 | 3 | 6 | Actual |
| 19359 | 80.55 | 2023-10-05 | 76 | 4 | 11 | Actual |
| 4573 | 750.00 | 2022-09-05 | 76 | 6 | 3 | Budget |
| 8539 | 100.00 | 2022-12-06 | 76 | 5 | 6 | Budget |
| 31922 | 5607.00 | 2024-10-04 | 76 | 6 | 7 | Actual |
| 13087 | 1196.00 | 2023-04-05 | 76 | 6 | 6 | Actual |
| 29791 | 6734.54 | 2024-08-04 | 76 | 6 | 8 | Actual |
| 28425 | 1138.00 | 2024-07-05 | 76 | 6 | 6 | Actual |
| 38621 | 167.00 | 2025-04-05 | 76 | 4 | 6 | Actual |
| 35936 | 842.00 | 2025-02-03 | 76 | 1 | 3 | Actual |
| 2086 | 380.00 | 2022-06-05 | 76 | 1 | 8 | Budget |
| 22846 | 2877.00 | 2024-02-03 | 76 | 6 | 5 | Actual |
| 12504 | 70.00 | 2023-04-05 | 76 | 7 | 3 | Budget |
| 32601 | 203.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 4109 | 1800.00 | 2022-08-05 | 76 | 6 | 6 | Budget |
| 14012 | 550.00 | 2023-05-05 | 76 | 1 | 7 | Actual |
| 2831 | 280.00 | 2022-07-06 | 76 | 3 | 6 | Budget |
| 2925 | 100.00 | 2022-07-06 | 76 | 5 | 6 | Budget |
| 12364 | 280.00 | 2023-04-05 | 76 | 1 | 3 | Budget |
| 29168 | 2294.00 | 2024-08-04 | 76 | 6 | 3 | Actual |
| 28366 | 208.00 | 2024-07-05 | 76 | 4 | 6 | Actual |
| 18473 | 20.97 | 2023-09-05 | 76 | 1 | 12 | Actual |
| 20713 | 106.00 | 2023-12-06 | 76 | 7 | 3 | Actual |
| 23423 | 28.42 | 2024-02-03 | 76 | 5 | 11 | Actual |
| 19219 | 6836.06 | 2023-10-05 | 76 | 6 | 8 | Actual |
| 38234 | 767.00 | 2025-04-05 | 76 | 1 | 3 | Actual |
| 19803 | 449.00 | 2023-11-05 | 76 | 1 | 5 | Actual |
| 31177 | 117.78 | 2024-09-04 | 76 | 2 | 12 | Actual |
| 12932 | 280.00 | 2023-04-05 | 76 | 3 | 6 | Budget |
| 29877 | 84.80 | 2024-08-04 | 76 | 2 | 11 | Actual |
Generated 2025-06-04 03:47:03.248 UTC