[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 202 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31269 | 167.92 | 2024-08-21 | 76 | 1 | 13 | Actual |
| 37119 | 2259.00 | 2025-02-19 | 76 | 6 | 3 | Actual |
| 10679 | 322.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
| 2135 | 322.30 | 2022-05-22 | 76 | 2 | 8 | Actual |
| 16412 | 20.97 | 2023-06-22 | 76 | 1 | 12 | Actual |
| 10727 | 207.00 | 2023-01-20 | 76 | 4 | 6 | Actual |
| 37497 | 153.00 | 2025-02-19 | 76 | 5 | 6 | Actual |
| 28750 | 229.49 | 2024-06-21 | 76 | 3 | 11 | Actual |
| 16647 | 439.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 26621 | 30.55 | 2024-04-20 | 76 | 1 | 12 | Actual |
| 15828 | 39.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 2412 | 60.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
| 11238 | 280.00 | 2023-02-19 | 76 | 1 | 3 | Budget |
| 31149 | 303.96 | 2024-08-21 | 76 | 1 | 12 | Actual |
| 27451 | 576.85 | 2024-05-21 | 76 | 2 | 8 | Actual |
| 24753 | 473.00 | 2024-03-21 | 76 | 1 | 4 | Actual |
| 17679 | 456.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 17502 | 36.93 | 2023-07-22 | 76 | 6 | 12 | Actual |
| 9515 | 100.00 | 2022-12-20 | 76 | 2 | 6 | Budget |
| 23990 | 151.00 | 2024-02-19 | 76 | 4 | 6 | Actual |
| 22364 | 86.93 | 2023-12-20 | 76 | 2 | 11 | Actual |
| 18655 | 98.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 15111 | 775.34 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 20506 | 15.65 | 2023-10-22 | 76 | 1 | 12 | Actual |
| 19219 | 6836.06 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 5963 | 380.00 | 2022-09-21 | 76 | 1 | 5 | Budget |
| 32601 | 203.00 | 2024-10-21 | 76 | 7 | 3 | Actual |
| 25170 | 5356.00 | 2024-03-21 | 76 | 6 | 7 | Actual |
| 23546 | 29.48 | 2024-01-20 | 76 | 6 | 12 | Actual |
| 26740 | 399.50 | 2024-04-20 | 76 | 2 | 13 | Actual |
| 35582 | 210.34 | 2024-12-20 | 76 | 4 | 11 | Actual |
| 13026 | 156.00 | 2023-03-22 | 76 | 5 | 6 | Actual |
| 2086 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
| 10445 | 380.00 | 2023-01-20 | 76 | 1 | 5 | Budget |
| 30565 | 248.00 | 2024-08-21 | 76 | 1 | 6 | Actual |
| 4374 | 200.00 | 2022-07-22 | 76 | 2 | 8 | Budget |
| 24517 | 23.10 | 2024-02-19 | 76 | 1 | 12 | Actual |
| 10680 | 280.00 | 2023-01-20 | 76 | 3 | 6 | Budget |
| 21442 | 27.36 | 2023-11-22 | 76 | 5 | 11 | Actual |
| 35090 | 225.00 | 2024-12-20 | 76 | 1 | 6 | Actual |
| 12505 | 90.00 | 2023-03-22 | 76 | 7 | 3 | Actual |
| 5449 | 642.00 | 2022-08-22 | 76 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 7275 | 142.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
| 30351 | 188.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 1947 | 380.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
| 2985 | 1400.00 | 2022-06-22 | 76 | 6 | 6 | Budget |
| 24344 | 55.02 | 2024-02-19 | 76 | 2 | 11 | Actual |
| 32209 | 84.80 | 2024-09-20 | 76 | 5 | 11 | Actual |
| 30705 | 1091.00 | 2024-08-21 | 76 | 6 | 6 | Actual |
| 18923 | 206.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
| 14728 | 404.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 25135 | 594.00 | 2024-03-21 | 76 | 1 | 7 | Actual |
| 24316 | 139.06 | 2024-02-19 | 76 | 1 | 11 | Actual |
| 1713 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
| 12177 | 380.00 | 2023-02-19 | 76 | 1 | 8 | Budget |
| 26474 | 108.21 | 2024-04-20 | 76 | 3 | 11 | Actual |
| 34904 | 873.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 38326 | 137.00 | 2025-03-22 | 76 | 7 | 3 | Actual |
| 10259 | 74.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 13920 | 123.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 5777 | 90.00 | 2022-09-21 | 76 | 7 | 3 | Budget |
| 10307 | 506.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
| 25849 | 2766.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
Generated 2025-05-21 23:12:29.560 UTC