[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 21 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33847 | 573.00 | 2024-12-23 | 76 | 1 | 5 | Actual |
| 10773 | 100.00 | 2023-02-21 | 76 | 5 | 6 | Budget |
| 18717 | 866.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
| 6202 | 280.00 | 2022-10-23 | 76 | 3 | 6 | Budget |
| 14229 | 146.51 | 2023-05-23 | 76 | 1 | 11 | Actual |
| 39005 | 177.36 | 2025-04-23 | 76 | 3 | 11 | Actual |
| 11566 | 380.00 | 2023-03-23 | 76 | 1 | 5 | Budget |
| 29877 | 84.80 | 2024-08-22 | 76 | 2 | 11 | Actual |
| 12035 | 480.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 13026 | 156.00 | 2023-04-23 | 76 | 5 | 6 | Actual |
| 3530 | 90.00 | 2022-08-23 | 76 | 7 | 3 | Budget |
| 4434 | 2600.00 | 2022-08-23 | 76 | 6 | 8 | Budget |
| 17651 | 105.00 | 2023-09-23 | 76 | 7 | 3 | Actual |
| 3391 | 276.00 | 2022-08-23 | 76 | 1 | 3 | Actual |
| 7323 | 293.00 | 2022-11-23 | 76 | 3 | 6 | Actual |
| 28575 | 1034.43 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
| 37587 | 752.00 | 2025-03-23 | 76 | 1 | 7 | Actual |
| 26773 | 1410.05 | 2024-05-22 | 76 | 6 | 13 | Actual |
| 28637 | 11764.94 | 2024-07-23 | 76 | 6 | 8 | Actual |
| 36380 | 664.00 | 2025-02-21 | 76 | 6 | 6 | Actual |
| 27423 | 1082.92 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 36791 | 748.65 | 2025-02-21 | 76 | 6 | 11 | Actual |
| 24517 | 23.10 | 2024-03-22 | 76 | 1 | 12 | Actual |
| 34347 | 445.45 | 2024-12-23 | 76 | 1 | 11 | Actual |
| 11628 | 4520.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 33132 | 510.18 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 9715 | 1500.00 | 2023-01-21 | 76 | 6 | 6 | Budget |
| 22754 | 1519.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
| 15173 | 10266.42 | 2023-06-23 | 76 | 6 | 8 | Actual |
| 8598 | 2328.00 | 2022-12-24 | 76 | 6 | 6 | Actual |
| 25228 | 751.10 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 2597 | 380.00 | 2022-07-24 | 76 | 1 | 5 | Budget |
| 18949 | 131.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 33994 | 298.00 | 2024-12-23 | 76 | 3 | 6 | Actual |
| 29931 | 199.70 | 2024-08-22 | 76 | 4 | 11 | Actual |
| 25290 | 6623.93 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 1616 | 200.00 | 2022-06-23 | 76 | 1 | 6 | Budget |
| 10180 | 1016.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 4902 | 2900.00 | 2022-09-23 | 76 | 6 | 5 | Budget |
| 24845 | 317.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
| 20834 | 394.00 | 2023-12-24 | 76 | 1 | 5 | Actual |
| 7882 | 280.00 | 2022-12-24 | 76 | 1 | 3 | Budget |
| 34228 | 907.16 | 2024-12-23 | 76 | 1 | 8 | Actual |
| 29466 | 80.00 | 2024-08-22 | 76 | 2 | 6 | Actual |
| 31211 | 2452.93 | 2024-09-22 | 76 | 6 | 12 | Actual |
| 27598 | 251.83 | 2024-06-22 | 76 | 3 | 11 | Actual |
| 7556 | 535.00 | 2022-11-23 | 76 | 1 | 7 | Actual |
| 1947 | 380.00 | 2022-06-23 | 76 | 1 | 7 | Budget |
| 11098 | 285.93 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 24459 | 1125.25 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 25814 | 636.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 7615 | 1262.00 | 2022-11-23 | 76 | 6 | 7 | Actual |
| 27543 | 389.06 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 26144 | 542.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
| 4433 | 3463.27 | 2022-08-23 | 76 | 6 | 8 | Actual |
| 10912 | 475.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
| 30294 | 1979.00 | 2024-09-22 | 76 | 6 | 3 | Actual |
| 8492 | 211.00 | 2022-12-24 | 76 | 4 | 6 | Actual |
| 2086 | 380.00 | 2022-06-23 | 76 | 1 | 8 | Budget |
| 14047 | 3437.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 1538 | 1700.00 | 2022-06-23 | 76 | 6 | 5 | Budget |
| 5029 | 94.00 | 2022-09-23 | 76 | 2 | 6 | Actual |
| 32601 | 203.00 | 2024-11-22 | 76 | 7 | 3 | Actual |
Generated 2025-06-22 06:15:10.747 UTC