[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 104 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6823 | 750.00 | 2022-10-24 | 76 | 6 | 3 | Budget |
| 12979 | 214.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
| 25019 | 113.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 5776 | 101.00 | 2022-09-23 | 76 | 7 | 3 | Actual |
| 16562 | 3705.00 | 2023-07-24 | 76 | 6 | 3 | Actual |
| 28958 | 1731.64 | 2024-06-23 | 76 | 6 | 12 | Actual |
| 964 | 380.00 | 2022-04-23 | 76 | 1 | 8 | Budget |
| 4188 | 412.00 | 2022-07-24 | 76 | 1 | 7 | Actual |
| 32100 | 343.32 | 2024-09-22 | 76 | 1 | 11 | Actual |
| 13953 | 870.00 | 2023-04-23 | 76 | 6 | 6 | Actual |
| 6684 | 2600.00 | 2022-09-23 | 76 | 6 | 8 | Budget |
| 12694 | 380.00 | 2023-03-24 | 76 | 1 | 5 | Budget |
| 19157 | 842.01 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 8818 | 563.21 | 2022-11-24 | 76 | 1 | 8 | Actual |
| 29168 | 2294.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
| 28072 | 180.00 | 2024-06-23 | 76 | 7 | 3 | Actual |
| 743 | 1400.00 | 2022-04-23 | 76 | 6 | 6 | Budget |
| 32870 | 295.00 | 2024-10-23 | 76 | 3 | 6 | Actual |
| 16119 | 417.76 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 15231 | 172.04 | 2023-05-24 | 76 | 1 | 11 | Actual |
| 34046 | 155.00 | 2024-11-23 | 76 | 5 | 6 | Actual |
| 32452 | 3867.99 | 2024-09-22 | 76 | 6 | 13 | Actual |
| 17679 | 456.00 | 2023-08-24 | 76 | 1 | 4 | Actual |
| 13307 | 380.00 | 2023-03-24 | 76 | 1 | 8 | Budget |
| 6202 | 280.00 | 2022-09-23 | 76 | 3 | 6 | Budget |
| 13813 | 216.00 | 2023-04-23 | 76 | 1 | 6 | Actual |
| 4326 | 380.00 | 2022-07-24 | 76 | 1 | 8 | Budget |
| 33132 | 510.18 | 2024-10-23 | 76 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-05-24 | 76 | 1 | 8 | Actual |
| 26865 | 3140.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
| 9388 | 2100.00 | 2022-12-22 | 76 | 6 | 5 | Budget |
| 15053 | 8778.00 | 2023-05-24 | 76 | 6 | 7 | Actual |
| 2274 | 280.00 | 2022-06-24 | 76 | 1 | 3 | Budget |
| 5558 | 5289.06 | 2022-08-24 | 76 | 6 | 8 | Actual |
| 2985 | 1400.00 | 2022-06-24 | 76 | 6 | 6 | Budget |
| 17065 | 2573.00 | 2023-07-24 | 76 | 6 | 7 | Actual |
| 15495 | 856.00 | 2023-06-24 | 76 | 1 | 3 | Actual |
| 31633 | 3894.00 | 2024-09-22 | 76 | 6 | 5 | Actual |
| 4434 | 2600.00 | 2022-07-24 | 76 | 6 | 8 | Budget |
| 6201 | 312.00 | 2022-09-23 | 76 | 3 | 6 | Actual |
| 23 | 297.00 | 2022-04-23 | 76 | 1 | 3 | Actual |
| 37530 | 1213.00 | 2025-02-21 | 76 | 6 | 6 | Actual |
| 6248 | 200.00 | 2022-09-23 | 76 | 4 | 6 | Budget |
| 2134 | 200.00 | 2022-05-24 | 76 | 2 | 8 | Budget |
| 3125 | 4742.00 | 2022-06-24 | 76 | 6 | 7 | Actual |
| 19332 | 59.27 | 2023-09-23 | 76 | 3 | 11 | Actual |
| 5231 | 1800.00 | 2022-08-24 | 76 | 6 | 6 | Budget |
| 18060 | 522.00 | 2023-08-24 | 76 | 1 | 7 | Actual |
| 11706 | 280.00 | 2023-02-21 | 76 | 1 | 6 | Budget |
| 1713 | 280.00 | 2022-05-24 | 76 | 3 | 6 | Budget |
| 7556 | 535.00 | 2022-10-24 | 76 | 1 | 7 | Actual |
| 7943 | 929.00 | 2022-11-24 | 76 | 6 | 3 | Actual |
| 19359 | 80.55 | 2023-09-23 | 76 | 4 | 11 | Actual |
| 30023 | 266.72 | 2024-07-23 | 76 | 1 | 12 | Actual |
| 4433 | 3463.27 | 2022-07-24 | 76 | 6 | 8 | Actual |
| 20741 | 446.00 | 2023-11-24 | 76 | 1 | 4 | Actual |
| 8926 | 2200.00 | 2022-11-24 | 76 | 6 | 8 | Budget |
| 34429 | 219.91 | 2024-11-23 | 76 | 4 | 11 | Actual |
| 34997 | 654.00 | 2024-12-22 | 76 | 1 | 5 | Actual |
| 3904 | 100.00 | 2022-07-24 | 76 | 2 | 6 | Budget |
| 21388 | 102.89 | 2023-11-24 | 76 | 3 | 11 | Actual |
| 30202 | 1411.80 | 2024-07-23 | 76 | 6 | 13 | Actual |
| 11754 | 100.00 | 2023-02-21 | 76 | 2 | 6 | Budget |
| 20247 | 4643.59 | 2023-10-24 | 76 | 6 | 8 | Actual |
Generated 2025-05-23 17:26:55.188 UTC