[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 106 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31385 | 875.00 | 2024-10-20 | 76 | 1 | 3 | Actual |
| 6900 | 70.00 | 2022-11-21 | 76 | 7 | 3 | Budget |
| 38326 | 137.00 | 2025-04-21 | 76 | 7 | 3 | Actual |
| 34548 | 293.32 | 2024-12-21 | 76 | 1 | 12 | Actual |
| 35408 | 520.79 | 2025-01-19 | 76 | 2 | 8 | Actual |
| 5776 | 101.00 | 2022-10-21 | 76 | 7 | 3 | Actual |
| 21120 | 515.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 15259 | 27.36 | 2023-06-21 | 76 | 2 | 11 | Actual |
| 1714 | 263.00 | 2022-06-21 | 76 | 3 | 6 | Actual |
| 5310 | 364.00 | 2022-09-21 | 76 | 1 | 7 | Actual |
| 4761 | 2500.00 | 2022-09-21 | 76 | 6 | 4 | Budget |
| 8926 | 2200.00 | 2022-12-22 | 76 | 6 | 8 | Budget |
| 7803 | 2693.56 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 10630 | 107.00 | 2023-02-19 | 76 | 2 | 6 | Actual |
| 6622 | 304.12 | 2022-10-21 | 76 | 2 | 8 | Actual |
| 8446 | 280.00 | 2022-12-22 | 76 | 3 | 6 | Budget |
| 6248 | 200.00 | 2022-10-21 | 76 | 4 | 6 | Budget |
| 31057 | 212.47 | 2024-09-20 | 76 | 4 | 11 | Actual |
| 13502 | 810.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 27571 | 128.42 | 2024-06-20 | 76 | 2 | 11 | Actual |
| 33754 | 846.00 | 2024-12-21 | 76 | 1 | 4 | Actual |
| 26713 | 167.92 | 2024-05-20 | 76 | 1 | 13 | Actual |
| 743 | 1400.00 | 2022-05-21 | 76 | 6 | 6 | Budget |
| 1012 | 200.00 | 2022-05-21 | 76 | 2 | 8 | Budget |
| 32128 | 153.95 | 2024-10-20 | 76 | 2 | 11 | Actual |
| 33046 | 4678.00 | 2024-11-20 | 76 | 6 | 7 | Actual |
| 16775 | 2839.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
| 36267 | 76.00 | 2025-02-19 | 76 | 2 | 6 | Actual |
| 36849 | 211.40 | 2025-02-19 | 76 | 1 | 12 | Actual |
| 22599 | 750.00 | 2024-02-19 | 76 | 1 | 3 | Actual |
| 10504 | 1542.00 | 2023-02-19 | 76 | 6 | 5 | Actual |
| 21275 | 4973.90 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 7883 | 289.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
| 36240 | 298.00 | 2025-02-19 | 76 | 1 | 6 | Actual |
| 3953 | 280.00 | 2022-08-21 | 76 | 3 | 6 | Budget |
| 6296 | 124.00 | 2022-10-21 | 76 | 5 | 6 | Actual |
| 13658 | 2310.00 | 2023-05-21 | 76 | 6 | 4 | Actual |
| 33881 | 3507.00 | 2024-12-21 | 76 | 6 | 5 | Actual |
| 742 | 896.00 | 2022-05-21 | 76 | 6 | 6 | Actual |
| 29076 | 4803.10 | 2024-07-21 | 76 | 6 | 13 | Actual |
| 14763 | 3089.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 34347 | 445.45 | 2024-12-21 | 76 | 1 | 11 | Actual |
| 11159 | 2700.00 | 2023-02-19 | 76 | 6 | 8 | Budget |
| 18473 | 20.97 | 2023-09-21 | 76 | 1 | 12 | Actual |
| 22691 | 190.00 | 2024-02-19 | 76 | 7 | 3 | Actual |
| 16320 | 29.48 | 2023-07-22 | 76 | 5 | 11 | Actual |
| 25814 | 636.00 | 2024-05-20 | 76 | 1 | 4 | Actual |
| 35609 | 43.31 | 2025-01-19 | 76 | 5 | 11 | Actual |
| 24344 | 55.02 | 2024-03-20 | 76 | 2 | 11 | Actual |
| 1071 | 1787.48 | 2022-05-21 | 76 | 6 | 8 | Actual |
| 5077 | 280.00 | 2022-09-21 | 76 | 3 | 6 | Budget |
| 21388 | 102.89 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 14728 | 404.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
| 28723 | 115.65 | 2024-07-21 | 76 | 2 | 11 | Actual |
| 36592 | 6567.87 | 2025-02-19 | 76 | 6 | 8 | Actual |
| 1153 | 303.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
| 5496 | 200.00 | 2022-09-21 | 76 | 2 | 8 | Budget |
| 37741 | 6993.64 | 2025-03-21 | 76 | 6 | 8 | Actual |
| 1289 | 52.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
| 23369 | 103.95 | 2024-02-19 | 76 | 3 | 11 | Actual |
| 23456 | 449.70 | 2024-02-19 | 76 | 6 | 11 | Actual |
| 271 | 1500.00 | 2022-05-21 | 76 | 6 | 4 | Budget |
| 39032 | 275.23 | 2025-04-21 | 76 | 4 | 11 | Actual |
| 7275 | 142.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
Generated 2025-06-20 22:03:57.978 UTC