[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 203 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 636 | 200.00 | 2022-04-24 | 76 | 4 | 6 | Budget |
| 2134 | 200.00 | 2022-05-25 | 76 | 2 | 8 | Budget |
| 25045 | 85.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
| 25135 | 594.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
| 9657 | 100.00 | 2022-12-23 | 76 | 5 | 6 | Budget |
| 16153 | 8510.33 | 2023-06-25 | 76 | 6 | 8 | Actual |
| 38234 | 767.00 | 2025-03-25 | 76 | 1 | 3 | Actual |
| 4651 | 102.00 | 2022-08-25 | 76 | 7 | 3 | Actual |
| 36472 | 5179.00 | 2025-01-23 | 76 | 6 | 7 | Actual |
| 33634 | 842.00 | 2024-11-24 | 76 | 1 | 3 | Actual |
| 27365 | 7904.00 | 2024-05-24 | 76 | 6 | 7 | Actual |
| 8446 | 280.00 | 2022-11-25 | 76 | 3 | 6 | Budget |
| 1664 | 90.00 | 2022-05-25 | 76 | 2 | 6 | Budget |
| 17945 | 123.00 | 2023-08-25 | 76 | 4 | 6 | Actual |
| 7743 | 200.00 | 2022-10-25 | 76 | 2 | 8 | Budget |
| 8866 | 285.93 | 2022-11-25 | 76 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-09-24 | 76 | 2 | 8 | Actual |
| 6433 | 450.00 | 2022-09-24 | 76 | 1 | 7 | Actual |
| 17065 | 2573.00 | 2023-07-25 | 76 | 6 | 7 | Actual |
| 11239 | 338.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
| 20003 | 83.00 | 2023-10-25 | 76 | 5 | 6 | Actual |
| 30855 | 1238.98 | 2024-08-24 | 76 | 1 | 8 | Actual |
| 32155 | 193.32 | 2024-09-23 | 76 | 3 | 11 | Actual |
| 3578 | 550.00 | 2022-07-25 | 76 | 1 | 4 | Budget |
| 35642 | 927.37 | 2024-12-23 | 76 | 6 | 11 | Actual |
| 1289 | 52.00 | 2022-05-25 | 76 | 7 | 3 | Actual |
| 3125 | 4742.00 | 2022-06-25 | 76 | 6 | 7 | Actual |
| 38621 | 167.00 | 2025-03-25 | 76 | 4 | 6 | Actual |
| 22904 | 187.00 | 2024-01-23 | 76 | 1 | 6 | Actual |
| 35442 | 6704.24 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2022-08-25 | 76 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 17919 | 260.00 | 2023-08-25 | 76 | 3 | 6 | Actual |
| 38978 | 172.04 | 2025-03-25 | 76 | 2 | 11 | Actual |
| 36849 | 211.40 | 2025-01-23 | 76 | 1 | 12 | Actual |
| 1336 | 550.00 | 2022-05-25 | 76 | 1 | 4 | Budget |
| 6495 | 4100.00 | 2022-09-24 | 76 | 6 | 7 | Budget |
| 883 | 985.00 | 2022-04-24 | 76 | 6 | 7 | Actual |
| 4434 | 2600.00 | 2022-07-25 | 76 | 6 | 8 | Budget |
| 8925 | 3999.64 | 2022-11-25 | 76 | 6 | 8 | Actual |
| 12427 | 970.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
| 38567 | 118.00 | 2025-03-25 | 76 | 2 | 6 | Actual |
| 23 | 297.00 | 2022-04-24 | 76 | 1 | 3 | Actual |
| 16914 | 148.00 | 2023-07-25 | 76 | 4 | 6 | Actual |
| 5698 | 922.00 | 2022-09-24 | 76 | 6 | 3 | Actual |
| 19951 | 219.00 | 2023-10-25 | 76 | 3 | 6 | Actual |
| 10630 | 107.00 | 2023-01-23 | 76 | 2 | 6 | Actual |
| 27744 | 326.30 | 2024-05-24 | 76 | 1 | 12 | Actual |
| 24753 | 473.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
| 13025 | 100.00 | 2023-03-25 | 76 | 5 | 6 | Budget |
| 20333 | 48.63 | 2023-10-25 | 76 | 2 | 11 | Actual |
| 10680 | 280.00 | 2023-01-23 | 76 | 3 | 6 | Budget |
| 3954 | 242.00 | 2022-07-25 | 76 | 3 | 6 | Actual |
| 2518 | 1050.00 | 2022-06-25 | 76 | 6 | 4 | Actual |
| 18717 | 866.00 | 2023-09-24 | 76 | 6 | 4 | Actual |
| 5369 | 4100.00 | 2022-08-25 | 76 | 6 | 7 | Budget |
| 824 | 477.00 | 2022-04-24 | 76 | 1 | 7 | Actual |
| 210 | 550.00 | 2022-04-24 | 76 | 1 | 4 | Budget |
| 36910 | 2130.59 | 2025-01-23 | 76 | 6 | 12 | Actual |
| 5777 | 90.00 | 2022-09-24 | 76 | 7 | 3 | Budget |
| 3253 | 234.42 | 2022-06-25 | 76 | 2 | 8 | Actual |
| 34668 | 341.61 | 2024-11-24 | 76 | 1 | 13 | Actual |
| 2656 | 1700.00 | 2022-06-25 | 76 | 6 | 5 | Budget |
| 37799 | 322.04 | 2025-02-22 | 76 | 1 | 11 | Actual |
Generated 2025-05-24 13:54:20.871 UTC