[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 126 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32664 | 3298.00 | 2024-10-21 | 76 | 6 | 4 | Actual |
| 6202 | 280.00 | 2022-09-21 | 76 | 3 | 6 | Budget |
| 34046 | 155.00 | 2024-11-21 | 76 | 5 | 6 | Actual |
| 823 | 380.00 | 2022-04-21 | 76 | 1 | 7 | Budget |
| 36849 | 211.40 | 2025-01-20 | 76 | 1 | 12 | Actual |
| 8069 | 624.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 34020 | 198.00 | 2024-11-21 | 76 | 4 | 6 | Actual |
| 28838 | 2000.80 | 2024-06-21 | 76 | 6 | 11 | Actual |
| 270 | 1201.00 | 2022-04-21 | 76 | 6 | 4 | Actual |
| 26830 | 690.00 | 2024-05-21 | 76 | 1 | 3 | Actual |
| 27625 | 223.10 | 2024-05-21 | 76 | 4 | 11 | Actual |
| 18975 | 76.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
| 11050 | 380.00 | 2023-01-20 | 76 | 1 | 8 | Budget |
| 25786 | 147.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 22159 | 3681.00 | 2023-12-20 | 76 | 6 | 7 | Actual |
| 38027 | 58.21 | 2025-02-19 | 76 | 2 | 12 | Actual |
| 30797 | 6538.00 | 2024-08-21 | 76 | 6 | 7 | Actual |
| 33577 | 1513.56 | 2024-10-21 | 76 | 6 | 13 | Actual |
| 27744 | 326.30 | 2024-05-21 | 76 | 1 | 12 | Actual |
| 965 | 625.34 | 2022-04-21 | 76 | 1 | 8 | Actual |
| 14517 | 672.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
| 5558 | 5289.06 | 2022-08-22 | 76 | 6 | 8 | Actual |
| 2656 | 1700.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
| 17713 | 2732.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
| 13026 | 156.00 | 2023-03-22 | 76 | 5 | 6 | Actual |
| 23222 | 322.30 | 2024-01-20 | 76 | 2 | 8 | Actual |
| 24576 | 30.55 | 2024-02-19 | 76 | 6 | 12 | Actual |
| 4839 | 380.00 | 2022-08-22 | 76 | 1 | 5 | Budget |
| 24753 | 473.00 | 2024-03-21 | 76 | 1 | 4 | Actual |
| 6622 | 304.12 | 2022-09-21 | 76 | 2 | 8 | Actual |
| 29579 | 839.00 | 2024-07-21 | 76 | 6 | 6 | Actual |
| 18473 | 20.97 | 2023-08-22 | 76 | 1 | 12 | Actual |
| 19219 | 6836.06 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-09-20 | 76 | 6 | 8 | Actual |
| 32896 | 202.00 | 2024-10-21 | 76 | 4 | 6 | Actual |
| 17271 | 59.27 | 2023-07-22 | 76 | 2 | 11 | Actual |
| 11238 | 280.00 | 2023-02-19 | 76 | 1 | 3 | Budget |
| 19923 | 81.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
| 30414 | 4400.00 | 2024-08-21 | 76 | 6 | 4 | Actual |
| 6948 | 577.00 | 2022-10-22 | 76 | 1 | 4 | Actual |
| 12552 | 528.00 | 2023-03-22 | 76 | 1 | 4 | Actual |
| 26359 | 8540.63 | 2024-04-20 | 76 | 6 | 8 | Actual |
| 32419 | 408.28 | 2024-09-20 | 76 | 2 | 13 | Actual |
| 35609 | 43.31 | 2024-12-20 | 76 | 5 | 11 | Actual |
| 25727 | 2381.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 3953 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
| 3857 | 293.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
| 20387 | 97.57 | 2023-10-22 | 76 | 4 | 11 | Actual |
| 32601 | 203.00 | 2024-10-21 | 76 | 7 | 3 | Actual |
| 19099 | 5888.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
| 11957 | 1600.00 | 2023-02-19 | 76 | 6 | 6 | Budget |
| 32544 | 1574.00 | 2024-10-21 | 76 | 6 | 3 | Actual |
| 12098 | 4735.00 | 2023-02-19 | 76 | 6 | 7 | Actual |
| 4248 | 4100.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
| 17123 | 698.06 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 4374 | 200.00 | 2022-07-22 | 76 | 2 | 8 | Budget |
| 12835 | 280.00 | 2023-03-22 | 76 | 1 | 6 | Budget |
| 2196 | 2100.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
| 38234 | 767.00 | 2025-03-22 | 76 | 1 | 3 | Actual |
| 7476 | 1500.00 | 2022-10-22 | 76 | 6 | 6 | Budget |
| 19896 | 178.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
| 22364 | 86.93 | 2023-12-20 | 76 | 2 | 11 | Actual |
| 12286 | 2700.00 | 2023-02-19 | 76 | 6 | 8 | Budget |
| 22985 | 113.00 | 2024-01-20 | 76 | 4 | 6 | Actual |
Generated 2025-05-22 02:03:10.746 UTC