[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 189 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3205 | 613.21 | 2022-06-22 | 76 | 1 | 8 | Actual |
| 30646 | 174.00 | 2024-08-21 | 76 | 4 | 6 | Actual |
| 29466 | 80.00 | 2024-07-21 | 76 | 2 | 6 | Actual |
| 15495 | 856.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
| 14012 | 550.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
| 6104 | 228.00 | 2022-09-21 | 76 | 1 | 6 | Actual |
| 23603 | 816.00 | 2024-02-19 | 76 | 1 | 3 | Actual |
| 7882 | 280.00 | 2022-11-22 | 76 | 1 | 3 | Budget |
| 1760 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
| 29729 | 1014.74 | 2024-07-21 | 76 | 1 | 8 | Actual |
| 21063 | 953.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
| 36530 | 1125.34 | 2025-01-20 | 76 | 1 | 8 | Actual |
| 21361 | 85.87 | 2023-11-22 | 76 | 2 | 11 | Actual |
| 9981 | 200.00 | 2022-12-20 | 76 | 2 | 8 | Budget |
| 23964 | 213.00 | 2024-02-19 | 76 | 3 | 6 | Actual |
| 13868 | 202.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
| 13920 | 123.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 6295 | 100.00 | 2022-09-21 | 76 | 5 | 6 | Budget |
| 7883 | 289.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 9190 | 550.00 | 2022-12-20 | 76 | 1 | 4 | Budget |
| 25909 | 458.00 | 2024-04-20 | 76 | 1 | 5 | Actual |
| 7804 | 2200.00 | 2022-10-22 | 76 | 6 | 8 | Budget |
| 6900 | 70.00 | 2022-10-22 | 76 | 7 | 3 | Budget |
| 31691 | 288.00 | 2024-09-20 | 76 | 1 | 6 | Actual |
| 10041 | 4840.57 | 2022-12-20 | 76 | 6 | 8 | Actual |
| 31177 | 117.78 | 2024-08-21 | 76 | 2 | 12 | Actual |
| 8740 | 5403.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 14460 | 39.06 | 2023-04-21 | 76 | 6 | 12 | Actual |
| 30351 | 188.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 20533 | 12.46 | 2023-10-22 | 76 | 2 | 12 | Actual |
| 2519 | 1500.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
| 37417 | 103.00 | 2025-02-19 | 76 | 2 | 6 | Actual |
| 22719 | 443.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 11425 | 480.00 | 2023-02-19 | 76 | 1 | 4 | Budget |
| 13165 | 436.00 | 2023-03-22 | 76 | 1 | 7 | Actual |
| 8270 | 2100.00 | 2022-11-22 | 76 | 6 | 5 | Budget |
| 14608 | 94.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
| 26004 | 144.00 | 2024-04-20 | 76 | 1 | 6 | Actual |
| 27133 | 237.00 | 2024-05-21 | 76 | 1 | 6 | Actual |
| 3953 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
| 26950 | 972.00 | 2024-05-21 | 76 | 1 | 4 | Actual |
| 12224 | 237.45 | 2023-02-19 | 76 | 2 | 8 | Actual |
| 11754 | 100.00 | 2023-02-19 | 76 | 2 | 6 | Budget |
| 683 | 100.00 | 2022-04-21 | 76 | 5 | 6 | Budget |
| 14876 | 249.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
| 14763 | 3089.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
| 14517 | 672.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
| 37084 | 891.00 | 2025-02-19 | 76 | 1 | 3 | Actual |
| 9514 | 102.00 | 2022-12-20 | 76 | 2 | 6 | Actual |
| 8540 | 169.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 3453 | 750.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
| 35528 | 170.98 | 2024-12-20 | 76 | 2 | 11 | Actual |
| 7803 | 2693.56 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 39213 | 1873.13 | 2025-03-22 | 76 | 6 | 12 | Actual |
| 12505 | 90.00 | 2023-03-22 | 76 | 7 | 3 | Actual |
| 5558 | 5289.06 | 2022-08-22 | 76 | 6 | 8 | Actual |
| 34375 | 78.42 | 2024-11-21 | 76 | 2 | 11 | Actual |
| 32922 | 117.00 | 2024-10-21 | 76 | 5 | 6 | Actual |
| 14636 | 397.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
| 30762 | 735.00 | 2024-08-21 | 76 | 1 | 7 | Actual |
| 32419 | 408.28 | 2024-09-20 | 76 | 2 | 13 | Actual |
| 25135 | 594.00 | 2024-03-21 | 76 | 1 | 7 | Actual |
| 10911 | 480.00 | 2023-01-20 | 76 | 1 | 7 | Budget |
| 10832 | 1129.00 | 2023-01-20 | 76 | 6 | 6 | Actual |
Generated 2025-05-21 23:57:32.522 UTC