[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 200 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6104 | 228.00 | 2022-09-21 | 76 | 1 | 6 | Actual |
| 36027 | 152.00 | 2025-01-20 | 76 | 7 | 3 | Actual |
| 1397 | 1500.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
| 965 | 625.34 | 2022-04-21 | 76 | 1 | 8 | Actual |
| 4981 | 239.00 | 2022-08-22 | 76 | 1 | 6 | Actual |
| 37881 | 226.30 | 2025-02-19 | 76 | 4 | 11 | Actual |
| 38177 | 2311.82 | 2025-02-19 | 76 | 6 | 13 | Actual |
| 17185 | 5992.10 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 6822 | 732.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
| 33012 | 833.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 7226 | 304.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
| 9794 | 480.00 | 2022-12-20 | 76 | 1 | 7 | Budget |
| 4699 | 588.00 | 2022-08-22 | 76 | 1 | 4 | Actual |
| 2334 | 836.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
| 18563 | 784.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
| 30762 | 735.00 | 2024-08-21 | 76 | 1 | 7 | Actual |
| 15286 | 76.29 | 2023-05-22 | 76 | 3 | 11 | Actual |
| 4572 | 970.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
| 35500 | 369.91 | 2024-12-20 | 76 | 1 | 11 | Actual |
| 36592 | 6567.87 | 2025-01-20 | 76 | 6 | 8 | Actual |
| 33789 | 3579.00 | 2024-11-21 | 76 | 6 | 4 | Actual |
| 33460 | 1455.04 | 2024-10-21 | 76 | 6 | 12 | Actual |
| 28958 | 1731.64 | 2024-06-21 | 76 | 6 | 12 | Actual |
| 18153 | 614.73 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-03-22 | 76 | 1 | 8 | Budget |
| 1396 | 2637.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
| 13624 | 431.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 27686 | 5945.55 | 2024-05-21 | 76 | 6 | 11 | Actual |
| 28192 | 585.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 36910 | 2130.59 | 2025-01-20 | 76 | 6 | 12 | Actual |
| 35582 | 210.34 | 2024-12-20 | 76 | 4 | 11 | Actual |
| 16266 | 75.23 | 2023-06-22 | 76 | 3 | 11 | Actual |
| 589 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
| 4247 | 1357.00 | 2022-07-22 | 76 | 6 | 7 | Actual |
| 8925 | 3999.64 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 31057 | 212.47 | 2024-08-21 | 76 | 4 | 11 | Actual |
| 24544 | 6.08 | 2024-02-19 | 76 | 2 | 12 | Actual |
| 9714 | 1159.00 | 2022-12-20 | 76 | 6 | 6 | Actual |
| 32008 | 504.12 | 2024-09-20 | 76 | 2 | 8 | Actual |
| 24938 | 186.00 | 2024-03-21 | 76 | 1 | 6 | Actual |
| 33279 | 149.70 | 2024-10-21 | 76 | 3 | 11 | Actual |
| 11850 | 195.00 | 2023-02-19 | 76 | 4 | 6 | Actual |
| 8740 | 5403.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 11627 | 2800.00 | 2023-02-19 | 76 | 6 | 5 | Budget |
| 38595 | 302.00 | 2025-03-22 | 76 | 3 | 6 | Actual |
| 27805 | 2969.96 | 2024-05-21 | 76 | 6 | 12 | Actual |
| 30351 | 188.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 10911 | 480.00 | 2023-01-20 | 76 | 1 | 7 | Budget |
| 27042 | 636.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
| 5125 | 200.00 | 2022-08-22 | 76 | 4 | 6 | Budget |
| 26562 | 343.32 | 2024-04-20 | 76 | 6 | 11 | Actual |
| 11051 | 688.97 | 2023-01-20 | 76 | 1 | 8 | Actual |
| 19332 | 59.27 | 2023-09-21 | 76 | 3 | 11 | Actual |
| 5636 | 297.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
| 35197 | 110.00 | 2024-12-20 | 76 | 5 | 6 | Actual |
| 6901 | 70.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
| 39331 | 4076.77 | 2025-03-22 | 76 | 6 | 13 | Actual |
| 4512 | 280.00 | 2022-08-22 | 76 | 1 | 3 | Budget |
| 9610 | 200.00 | 2022-12-20 | 76 | 4 | 6 | Budget |
| 3778 | 2900.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
| 3452 | 703.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
| 37204 | 819.00 | 2025-02-19 | 76 | 1 | 4 | Actual |
| 35090 | 225.00 | 2024-12-20 | 76 | 1 | 6 | Actual |
| 17243 | 128.42 | 2023-07-22 | 76 | 1 | 11 | Actual |
Generated 2025-05-21 19:32:08.864 UTC