[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 153 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20305 | 192.25 | 2023-10-19 | 76 | 1 | 11 | Actual |
| 14928 | 113.00 | 2023-05-19 | 76 | 5 | 6 | Actual |
| 36347 | 146.00 | 2025-01-17 | 76 | 5 | 6 | Actual |
| 26059 | 198.00 | 2024-04-17 | 76 | 3 | 6 | Actual |
| 17243 | 128.42 | 2023-07-19 | 76 | 1 | 11 | Actual |
| 1713 | 280.00 | 2022-05-19 | 76 | 3 | 6 | Budget |
| 10366 | 1389.00 | 2023-01-17 | 76 | 6 | 4 | Actual |
| 12097 | 3200.00 | 2023-02-16 | 76 | 6 | 7 | Budget |
| 10774 | 120.00 | 2023-01-17 | 76 | 5 | 6 | Actual |
| 12225 | 200.00 | 2023-02-16 | 76 | 2 | 8 | Budget |
| 10307 | 506.00 | 2023-01-17 | 76 | 1 | 4 | Actual |
| 28285 | 309.00 | 2024-06-18 | 76 | 1 | 6 | Actual |
| 24965 | 39.00 | 2024-03-18 | 76 | 2 | 6 | Actual |
| 32509 | 866.00 | 2024-10-18 | 76 | 1 | 3 | Actual |
| 4651 | 102.00 | 2022-08-19 | 76 | 7 | 3 | Actual |
| 12035 | 480.00 | 2023-02-16 | 76 | 1 | 7 | Budget |
| 25457 | 53.95 | 2024-03-18 | 76 | 5 | 11 | Actual |
| 20414 | 57.14 | 2023-10-19 | 76 | 5 | 11 | Actual |
| 4247 | 1357.00 | 2022-07-19 | 76 | 6 | 7 | Actual |
| 11898 | 100.00 | 2023-02-16 | 76 | 5 | 6 | Budget |
| 11628 | 4520.00 | 2023-02-16 | 76 | 6 | 5 | Actual |
| 29904 | 234.81 | 2024-07-18 | 76 | 3 | 11 | Actual |
| 27652 | 84.80 | 2024-05-18 | 76 | 5 | 11 | Actual |
| 27133 | 237.00 | 2024-05-18 | 76 | 1 | 6 | Actual |
| 26238 | 7818.00 | 2024-04-17 | 76 | 6 | 7 | Actual |
| 14429 | 11.40 | 2023-04-18 | 76 | 2 | 12 | Actual |
| 2519 | 1500.00 | 2022-06-19 | 76 | 6 | 4 | Budget |
| 10445 | 380.00 | 2023-01-17 | 76 | 1 | 5 | Budget |
| 12427 | 970.00 | 2023-03-19 | 76 | 6 | 3 | Actual |
| 26111 | 90.00 | 2024-04-17 | 76 | 5 | 6 | Actual |
| 9330 | 392.00 | 2022-12-17 | 76 | 1 | 5 | Actual |
| 32664 | 3298.00 | 2024-10-18 | 76 | 6 | 4 | Actual |
| 27451 | 576.85 | 2024-05-18 | 76 | 2 | 8 | Actual |
| 23423 | 28.42 | 2024-01-17 | 76 | 5 | 11 | Actual |
| 25909 | 458.00 | 2024-04-17 | 76 | 1 | 5 | Actual |
| 12553 | 480.00 | 2023-03-19 | 76 | 1 | 4 | Budget |
| 3252 | 200.00 | 2022-06-19 | 76 | 2 | 8 | Budget |
| 15530 | 4205.00 | 2023-06-19 | 76 | 6 | 3 | Actual |
| 33224 | 448.64 | 2024-10-18 | 76 | 1 | 11 | Actual |
| 1072 | 2100.00 | 2022-04-18 | 76 | 6 | 8 | Budget |
| 17771 | 327.00 | 2023-08-19 | 76 | 1 | 5 | Actual |
| 1071 | 1787.48 | 2022-04-18 | 76 | 6 | 8 | Actual |
| 9853 | 3200.00 | 2022-12-17 | 76 | 6 | 7 | Budget |
| 23314 | 147.57 | 2024-01-17 | 76 | 1 | 11 | Actual |
| 36849 | 211.40 | 2025-01-17 | 76 | 1 | 12 | Actual |
| 39032 | 275.23 | 2025-03-19 | 76 | 4 | 11 | Actual |
| 32100 | 343.32 | 2024-09-17 | 76 | 1 | 11 | Actual |
| 823 | 380.00 | 2022-04-18 | 76 | 1 | 7 | Budget |
| 3579 | 539.00 | 2022-07-19 | 76 | 1 | 4 | Actual |
| 28392 | 145.00 | 2024-06-18 | 76 | 5 | 6 | Actual |
| 31385 | 875.00 | 2024-09-17 | 76 | 1 | 3 | Actual |
| 27744 | 326.30 | 2024-05-18 | 76 | 1 | 12 | Actual |
| 17444 | 10.33 | 2023-07-19 | 76 | 1 | 12 | Actual |
| 16439 | 12.46 | 2023-06-19 | 76 | 2 | 12 | Actual |
| 2274 | 280.00 | 2022-06-19 | 76 | 1 | 3 | Budget |
| 8446 | 280.00 | 2022-11-19 | 76 | 3 | 6 | Budget |
| 10773 | 100.00 | 2023-01-17 | 76 | 5 | 6 | Budget |
| 22812 | 383.00 | 2024-01-17 | 76 | 1 | 5 | Actual |
| 28924 | 52.89 | 2024-06-18 | 76 | 2 | 12 | Actual |
| 2460 | 550.00 | 2022-06-19 | 76 | 1 | 4 | Budget |
| 35879 | 4094.31 | 2024-12-17 | 76 | 6 | 13 | Actual |
| 29168 | 2294.00 | 2024-07-18 | 76 | 6 | 3 | Actual |
| 28425 | 1138.00 | 2024-06-18 | 76 | 6 | 6 | Actual |
| 9564 | 280.00 | 2022-12-17 | 76 | 3 | 6 | Budget |
Generated 2025-05-18 23:41:31.029 UTC