[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 129 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9005 | 280.00 | 2022-12-21 | 76 | 1 | 3 | Budget |
| 7227 | 280.00 | 2022-10-23 | 76 | 1 | 6 | Budget |
| 34375 | 78.42 | 2024-11-22 | 76 | 2 | 11 | Actual |
| 22691 | 190.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 21388 | 102.89 | 2023-11-23 | 76 | 3 | 11 | Actual |
| 8599 | 1500.00 | 2022-11-23 | 76 | 6 | 6 | Budget |
| 22 | 280.00 | 2022-04-22 | 76 | 1 | 3 | Budget |
| 6433 | 450.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
| 35582 | 210.34 | 2024-12-21 | 76 | 4 | 11 | Actual |
| 4901 | 3865.00 | 2022-08-23 | 76 | 6 | 5 | Actual |
| 18354 | 87.99 | 2023-08-23 | 76 | 4 | 11 | Actual |
| 3777 | 1232.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
| 36558 | 487.45 | 2025-01-21 | 76 | 2 | 8 | Actual |
| 7417 | 98.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
| 37332 | 3510.00 | 2025-02-20 | 76 | 6 | 5 | Actual |
| 38234 | 767.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
| 24425 | 28.42 | 2024-02-20 | 76 | 5 | 11 | Actual |
| 12756 | 2999.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 8021 | 70.00 | 2022-11-23 | 76 | 7 | 3 | Budget |
| 11565 | 392.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
| 35555 | 210.34 | 2024-12-21 | 76 | 3 | 11 | Actual |
| 4000 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 9853 | 3200.00 | 2022-12-21 | 76 | 6 | 7 | Budget |
| 4699 | 588.00 | 2022-08-23 | 76 | 1 | 4 | Actual |
| 27133 | 237.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 2460 | 550.00 | 2022-06-23 | 76 | 1 | 4 | Budget |
| 16412 | 20.97 | 2023-06-23 | 76 | 1 | 12 | Actual |
| 35090 | 225.00 | 2024-12-21 | 76 | 1 | 6 | Actual |
| 2735 | 237.00 | 2022-06-23 | 76 | 1 | 6 | Actual |
| 32664 | 3298.00 | 2024-10-22 | 76 | 6 | 4 | Actual |
| 13596 | 198.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 683 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
| 3311 | 3069.32 | 2022-06-23 | 76 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 37445 | 333.00 | 2025-02-20 | 76 | 3 | 6 | Actual |
| 35287 | 720.00 | 2024-12-21 | 76 | 1 | 7 | Actual |
| 34289 | 5029.96 | 2024-11-22 | 76 | 6 | 8 | Actual |
| 14311 | 83.74 | 2023-04-22 | 76 | 4 | 11 | Actual |
| 32128 | 153.95 | 2024-09-21 | 76 | 2 | 11 | Actual |
| 7324 | 280.00 | 2022-10-23 | 76 | 3 | 6 | Budget |
| 17945 | 123.00 | 2023-08-23 | 76 | 4 | 6 | Actual |
| 7942 | 750.00 | 2022-11-23 | 76 | 6 | 3 | Budget |
| 5125 | 200.00 | 2022-08-23 | 76 | 4 | 6 | Budget |
| 2926 | 129.00 | 2022-06-23 | 76 | 5 | 6 | Actual |
| 25078 | 811.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
| 6434 | 380.00 | 2022-09-22 | 76 | 1 | 7 | Budget |
| 25727 | 2381.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 25849 | 2766.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
| 4573 | 750.00 | 2022-08-23 | 76 | 6 | 3 | Budget |
| 9387 | 2884.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 36732 | 181.61 | 2025-01-21 | 76 | 4 | 11 | Actual |
| 10912 | 475.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
| 18300 | 27.36 | 2023-08-23 | 76 | 2 | 11 | Actual |
| 824 | 477.00 | 2022-04-22 | 76 | 1 | 7 | Actual |
| 13415 | 2700.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 32008 | 504.12 | 2024-09-21 | 76 | 2 | 8 | Actual |
| 16888 | 277.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
| 37999 | 215.66 | 2025-02-20 | 76 | 1 | 12 | Actual |
| 35442 | 6704.24 | 2024-12-21 | 76 | 6 | 8 | Actual |
| 19711 | 497.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 29579 | 839.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 1616 | 200.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
| 14961 | 1425.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 19838 | 1877.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
Generated 2025-05-22 03:35:35.008 UTC