[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 10 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19386 | 53.95 | 2023-09-20 | 76 | 5 | 11 | Actual |
| 14012 | 550.00 | 2023-04-20 | 76 | 1 | 7 | Actual |
| 37799 | 322.04 | 2025-02-18 | 76 | 1 | 11 | Actual |
| 24517 | 23.10 | 2024-02-18 | 76 | 1 | 12 | Actual |
| 270 | 1201.00 | 2022-04-20 | 76 | 6 | 4 | Actual |
| 9466 | 304.00 | 2022-12-19 | 76 | 1 | 6 | Actual |
| 2086 | 380.00 | 2022-05-21 | 76 | 1 | 8 | Budget |
| 9142 | 52.00 | 2022-12-19 | 76 | 7 | 3 | Actual |
| 34904 | 873.00 | 2024-12-19 | 76 | 1 | 4 | Actual |
| 9854 | 4145.00 | 2022-12-19 | 76 | 6 | 7 | Actual |
| 8269 | 3420.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
| 24993 | 213.00 | 2024-03-20 | 76 | 3 | 6 | Actual |
| 22034 | 80.00 | 2023-12-19 | 76 | 5 | 6 | Actual |
| 19219 | 6836.06 | 2023-09-20 | 76 | 6 | 8 | Actual |
| 2460 | 550.00 | 2022-06-21 | 76 | 1 | 4 | Budget |
| 6763 | 280.00 | 2022-10-21 | 76 | 1 | 3 | Budget |
| 13813 | 216.00 | 2023-04-20 | 76 | 1 | 6 | Actual |
| 7943 | 929.00 | 2022-11-21 | 76 | 6 | 3 | Actual |
| 20186 | 781.40 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 10774 | 120.00 | 2023-01-19 | 76 | 5 | 6 | Actual |
| 11566 | 380.00 | 2023-02-18 | 76 | 1 | 5 | Budget |
| 2519 | 1500.00 | 2022-06-21 | 76 | 6 | 4 | Budget |
| 1475 | 380.00 | 2022-05-21 | 76 | 1 | 5 | Budget |
| 30085 | 2234.84 | 2024-07-20 | 76 | 6 | 12 | Actual |
| 20868 | 2618.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
| 32601 | 203.00 | 2024-10-20 | 76 | 7 | 3 | Actual |
| 4840 | 400.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
| 964 | 380.00 | 2022-04-20 | 76 | 1 | 8 | Budget |
| 10832 | 1129.00 | 2023-01-19 | 76 | 6 | 6 | Actual |
| 684 | 135.00 | 2022-04-20 | 76 | 5 | 6 | Actual |
| 35609 | 43.31 | 2024-12-19 | 76 | 5 | 11 | Actual |
| 8819 | 380.00 | 2022-11-21 | 76 | 1 | 8 | Budget |
| 7883 | 289.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 541 | 105.00 | 2022-04-20 | 76 | 2 | 6 | Actual |
| 24668 | 3019.00 | 2024-03-20 | 76 | 6 | 3 | Actual |
| 28777 | 196.51 | 2024-06-20 | 76 | 4 | 11 | Actual |
| 27042 | 636.00 | 2024-05-20 | 76 | 1 | 5 | Actual |
| 23723 | 468.00 | 2024-02-18 | 76 | 1 | 4 | Actual |
| 28603 | 546.55 | 2024-06-20 | 76 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-10-21 | 76 | 2 | 8 | Actual |
| 13165 | 436.00 | 2023-03-21 | 76 | 1 | 7 | Actual |
| 6105 | 200.00 | 2022-09-20 | 76 | 1 | 6 | Budget |
| 8677 | 480.00 | 2022-11-21 | 76 | 1 | 7 | Budget |
| 23044 | 869.00 | 2024-01-19 | 76 | 6 | 6 | Actual |
| 30472 | 624.00 | 2024-08-20 | 76 | 1 | 5 | Actual |
| 35970 | 2110.00 | 2025-01-19 | 76 | 6 | 3 | Actual |
| 3205 | 613.21 | 2022-06-21 | 76 | 1 | 8 | Actual |
| 11486 | 4093.00 | 2023-02-18 | 76 | 6 | 4 | Actual |
| 5824 | 550.00 | 2022-09-20 | 76 | 1 | 4 | Budget |
| 22364 | 86.93 | 2023-12-19 | 76 | 2 | 11 | Actual |
| 36732 | 181.61 | 2025-01-19 | 76 | 4 | 11 | Actual |
| 6152 | 122.00 | 2022-09-20 | 76 | 2 | 6 | Actual |
| 4512 | 280.00 | 2022-08-21 | 76 | 1 | 3 | Budget |
| 14169 | 10298.24 | 2023-04-20 | 76 | 6 | 8 | Actual |
| 28482 | 867.00 | 2024-06-20 | 76 | 1 | 7 | Actual |
| 6949 | 550.00 | 2022-10-21 | 76 | 1 | 4 | Budget |
| 4048 | 118.00 | 2022-07-21 | 76 | 5 | 6 | Actual |
| 15495 | 856.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 2335 | 750.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
| 4375 | 382.91 | 2022-07-21 | 76 | 2 | 8 | Actual |
| 4000 | 200.00 | 2022-07-21 | 76 | 4 | 6 | Budget |
| 38234 | 767.00 | 2025-03-21 | 76 | 1 | 3 | Actual |
| 7370 | 250.00 | 2022-10-21 | 76 | 4 | 6 | Actual |
| 24753 | 473.00 | 2024-03-20 | 76 | 1 | 4 | Actual |
Generated 2025-05-20 21:43:31.560 UTC