[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 119 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4650 | 90.00 | 2022-08-22 | 76 | 7 | 3 | Budget |
| 3857 | 293.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
| 11850 | 195.00 | 2023-02-19 | 76 | 4 | 6 | Actual |
| 29877 | 84.80 | 2024-07-21 | 76 | 2 | 11 | Actual |
| 1013 | 276.84 | 2022-04-21 | 76 | 2 | 8 | Actual |
| 32182 | 190.12 | 2024-09-20 | 76 | 4 | 11 | Actual |
| 25078 | 811.00 | 2024-03-21 | 76 | 6 | 6 | Actual |
| 30414 | 4400.00 | 2024-08-21 | 76 | 6 | 4 | Actual |
| 37417 | 103.00 | 2025-02-19 | 76 | 2 | 6 | Actual |
| 2782 | 90.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 4187 | 380.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
| 38595 | 302.00 | 2025-03-22 | 76 | 3 | 6 | Actual |
| 9388 | 2100.00 | 2022-12-20 | 76 | 6 | 5 | Budget |
| 35642 | 927.37 | 2024-12-20 | 76 | 6 | 11 | Actual |
| 20713 | 106.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
| 23101 | 525.00 | 2024-01-20 | 76 | 1 | 7 | Actual |
| 3579 | 539.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
| 34695 | 324.06 | 2024-11-21 | 76 | 2 | 13 | Actual |
| 14047 | 3437.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
| 20506 | 15.65 | 2023-10-22 | 76 | 1 | 12 | Actual |
| 12883 | 100.00 | 2023-03-22 | 76 | 2 | 6 | Budget |
| 2734 | 200.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
| 38146 | 380.21 | 2025-02-19 | 76 | 2 | 13 | Actual |
| 8348 | 275.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
| 28575 | 1034.43 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 24880 | 2645.00 | 2024-03-21 | 76 | 6 | 5 | Actual |
| 12426 | 1000.00 | 2023-03-22 | 76 | 6 | 3 | Budget |
| 19803 | 449.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
| 13868 | 202.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
| 21835 | 421.00 | 2023-12-20 | 76 | 1 | 5 | Actual |
| 12756 | 2999.00 | 2023-03-22 | 76 | 6 | 5 | Actual |
| 8867 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 14961 | 1425.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 4513 | 272.00 | 2022-08-22 | 76 | 1 | 3 | Actual |
| 37587 | 752.00 | 2025-02-19 | 76 | 1 | 7 | Actual |
| 13026 | 156.00 | 2023-03-22 | 76 | 5 | 6 | Actual |
| 11299 | 1000.00 | 2023-02-19 | 76 | 6 | 3 | Budget |
| 25849 | 2766.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 8819 | 380.00 | 2022-11-22 | 76 | 1 | 8 | Budget |
| 34610 | 1782.71 | 2024-11-21 | 76 | 6 | 12 | Actual |
| 12364 | 280.00 | 2023-03-22 | 76 | 1 | 3 | Budget |
| 26447 | 76.29 | 2024-04-20 | 76 | 2 | 11 | Actual |
| 26238 | 7818.00 | 2024-04-20 | 76 | 6 | 7 | Actual |
| 10042 | 2200.00 | 2022-12-20 | 76 | 6 | 8 | Budget |
| 37084 | 891.00 | 2025-02-19 | 76 | 1 | 3 | Actual |
| 823 | 380.00 | 2022-04-21 | 76 | 1 | 7 | Budget |
| 25376 | 28.42 | 2024-03-21 | 76 | 2 | 11 | Actual |
| 9142 | 52.00 | 2022-12-20 | 76 | 7 | 3 | Actual |
| 11377 | 50.00 | 2023-02-19 | 76 | 7 | 3 | Actual |
| 11239 | 338.00 | 2023-02-19 | 76 | 1 | 3 | Actual |
| 21567 | 28.42 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 22418 | 110.34 | 2023-12-20 | 76 | 4 | 11 | Actual |
| 4434 | 2600.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
| 12097 | 3200.00 | 2023-02-19 | 76 | 6 | 7 | Budget |
| 9564 | 280.00 | 2022-12-20 | 76 | 3 | 6 | Budget |
| 11376 | 70.00 | 2023-02-19 | 76 | 7 | 3 | Budget |
| 16860 | 67.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 21120 | 515.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 35555 | 210.34 | 2024-12-20 | 76 | 3 | 11 | Actual |
| 2519 | 1500.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
| 22634 | 4358.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
| 16091 | 723.82 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 35197 | 110.00 | 2024-12-20 | 76 | 5 | 6 | Actual |
| 36437 | 901.00 | 2025-01-20 | 76 | 1 | 7 | Actual |
Generated 2025-05-22 03:00:22.105 UTC