[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 163 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17945 | 123.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
| 24371 | 77.36 | 2024-02-19 | 76 | 3 | 11 | Actual |
| 83 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
| 14636 | 397.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
| 31746 | 284.00 | 2024-09-20 | 76 | 3 | 6 | Actual |
| 29931 | 199.70 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 20414 | 57.14 | 2023-10-22 | 76 | 5 | 11 | Actual |
| 12036 | 368.00 | 2023-02-19 | 76 | 1 | 7 | Actual |
| 17651 | 105.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
| 1537 | 2703.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
| 2925 | 100.00 | 2022-06-22 | 76 | 5 | 6 | Budget |
| 28072 | 180.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
| 36678 | 179.49 | 2025-01-20 | 76 | 2 | 11 | Actual |
| 4761 | 2500.00 | 2022-08-22 | 76 | 6 | 4 | Budget |
| 30259 | 817.00 | 2024-08-21 | 76 | 1 | 3 | Actual |
| 32128 | 153.95 | 2024-09-20 | 76 | 2 | 11 | Actual |
| 18153 | 614.73 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 15313 | 110.34 | 2023-05-22 | 76 | 4 | 11 | Actual |
| 13920 | 123.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 1012 | 200.00 | 2022-04-21 | 76 | 2 | 8 | Budget |
| 11051 | 688.97 | 2023-01-20 | 76 | 1 | 8 | Actual |
| 24105 | 558.00 | 2024-02-19 | 76 | 1 | 7 | Actual |
| 31003 | 84.80 | 2024-08-21 | 76 | 2 | 11 | Actual |
| 36849 | 211.40 | 2025-01-20 | 76 | 1 | 12 | Actual |
| 24576 | 30.55 | 2024-02-19 | 76 | 6 | 12 | Actual |
| 25170 | 5356.00 | 2024-03-21 | 76 | 6 | 7 | Actual |
| 27133 | 237.00 | 2024-05-21 | 76 | 1 | 6 | Actual |
| 38146 | 380.21 | 2025-02-19 | 76 | 2 | 13 | Actual |
| 7371 | 200.00 | 2022-10-22 | 76 | 4 | 6 | Budget |
| 18354 | 87.99 | 2023-08-22 | 76 | 4 | 11 | Actual |
| 12365 | 297.00 | 2023-03-22 | 76 | 1 | 3 | Actual |
| 14135 | 334.42 | 2023-04-21 | 76 | 2 | 8 | Actual |
| 35728 | 112.46 | 2024-12-20 | 76 | 2 | 12 | Actual |
| 12553 | 480.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 37941 | 5683.84 | 2025-02-19 | 76 | 6 | 11 | Actual |
| 5124 | 174.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
| 36380 | 664.00 | 2025-01-20 | 76 | 6 | 6 | Actual |
| 24258 | 6978.48 | 2024-02-19 | 76 | 6 | 8 | Actual |
| 6105 | 200.00 | 2022-09-21 | 76 | 1 | 6 | Budget |
| 21743 | 441.00 | 2023-12-20 | 76 | 1 | 4 | Actual |
| 36732 | 181.61 | 2025-01-20 | 76 | 4 | 11 | Actual |
| 39298 | 466.17 | 2025-03-22 | 76 | 2 | 13 | Actual |
| 12225 | 200.00 | 2023-02-19 | 76 | 2 | 8 | Budget |
| 8539 | 100.00 | 2022-11-22 | 76 | 5 | 6 | Budget |
| 7804 | 2200.00 | 2022-10-22 | 76 | 6 | 8 | Budget |
| 24139 | 7952.00 | 2024-02-19 | 76 | 6 | 7 | Actual |
| 19277 | 168.85 | 2023-09-21 | 76 | 1 | 11 | Actual |
| 22931 | 41.00 | 2024-01-20 | 76 | 2 | 6 | Actual |
| 38326 | 137.00 | 2025-03-22 | 76 | 7 | 3 | Actual |
| 22691 | 190.00 | 2024-01-20 | 76 | 7 | 3 | Actual |
| 16775 | 2839.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
| 38595 | 302.00 | 2025-03-22 | 76 | 3 | 6 | Actual |
| 6354 | 1800.00 | 2022-09-21 | 76 | 6 | 6 | Budget |
| 25575 | 10.33 | 2024-03-21 | 76 | 2 | 12 | Actual |
| 10583 | 260.00 | 2023-01-20 | 76 | 1 | 6 | Actual |
| 16619 | 196.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 351 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
| 16940 | 107.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 3253 | 234.42 | 2022-06-22 | 76 | 2 | 8 | Actual |
| 37999 | 215.66 | 2025-02-19 | 76 | 1 | 12 | Actual |
| 6823 | 750.00 | 2022-10-22 | 76 | 6 | 3 | Budget |
| 11803 | 345.00 | 2023-02-19 | 76 | 3 | 6 | Actual |
| 31296 | 324.06 | 2024-08-21 | 76 | 2 | 13 | Actual |
| 2985 | 1400.00 | 2022-06-22 | 76 | 6 | 6 | Budget |
Generated 2025-05-21 23:54:51.660 UTC