[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 22 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6575 | 380.00 | 2022-10-20 | 76 | 1 | 8 | Budget |
| 33669 | 1714.00 | 2024-12-20 | 76 | 6 | 3 | Actual |
| 4839 | 380.00 | 2022-09-20 | 76 | 1 | 5 | Budget |
| 15053 | 8778.00 | 2023-06-20 | 76 | 6 | 7 | Actual |
| 9005 | 280.00 | 2023-01-18 | 76 | 1 | 3 | Budget |
| 31328 | 2690.78 | 2024-09-19 | 76 | 6 | 13 | Actual |
| 31091 | 5364.69 | 2024-09-19 | 76 | 6 | 11 | Actual |
| 3905 | 134.00 | 2022-08-20 | 76 | 2 | 6 | Actual |
| 23514 | 19.91 | 2024-02-18 | 76 | 1 | 12 | Actual |
| 11804 | 280.00 | 2023-03-20 | 76 | 3 | 6 | Budget |
| 2598 | 360.00 | 2022-07-21 | 76 | 1 | 5 | Actual |
| 8128 | 2000.00 | 2022-12-21 | 76 | 6 | 4 | Budget |
| 9330 | 392.00 | 2023-01-18 | 76 | 1 | 5 | Actual |
| 17243 | 128.42 | 2023-08-20 | 76 | 1 | 11 | Actual |
| 29076 | 4803.10 | 2024-07-20 | 76 | 6 | 13 | Actual |
| 23 | 297.00 | 2022-05-20 | 76 | 1 | 3 | Actual |
| 6495 | 4100.00 | 2022-10-20 | 76 | 6 | 7 | Budget |
| 38595 | 302.00 | 2025-04-20 | 76 | 3 | 6 | Actual |
| 12225 | 200.00 | 2023-03-20 | 76 | 2 | 8 | Budget |
| 23851 | 2843.00 | 2024-03-19 | 76 | 6 | 5 | Actual |
| 34576 | 117.78 | 2024-12-20 | 76 | 2 | 12 | Actual |
| 7695 | 531.39 | 2022-11-20 | 76 | 1 | 8 | Actual |
| 17651 | 105.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
| 5369 | 4100.00 | 2022-09-20 | 76 | 6 | 7 | Budget |
| 28482 | 867.00 | 2024-07-20 | 76 | 1 | 7 | Actual |
| 21275 | 4973.90 | 2023-12-21 | 76 | 6 | 8 | Actual |
| 20621 | 795.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 25135 | 594.00 | 2024-04-19 | 76 | 1 | 7 | Actual |
| 31598 | 743.00 | 2024-10-19 | 76 | 1 | 5 | Actual |
| 18300 | 27.36 | 2023-09-20 | 76 | 2 | 11 | Actual |
| 3531 | 80.00 | 2022-08-20 | 76 | 7 | 3 | Actual |
| 38389 | 4906.00 | 2025-04-20 | 76 | 6 | 4 | Actual |
| 13086 | 1600.00 | 2023-04-20 | 76 | 6 | 6 | Budget |
| 2086 | 380.00 | 2022-06-20 | 76 | 1 | 8 | Budget |
| 22931 | 41.00 | 2024-02-18 | 76 | 2 | 6 | Actual |
| 13025 | 100.00 | 2023-04-20 | 76 | 5 | 6 | Budget |
| 14608 | 94.00 | 2023-06-20 | 76 | 7 | 3 | Actual |
| 37239 | 4523.00 | 2025-03-20 | 76 | 6 | 4 | Actual |
| 22451 | 449.70 | 2024-01-18 | 76 | 6 | 11 | Actual |
| 19419 | 599.71 | 2023-10-20 | 76 | 6 | 11 | Actual |
| 21063 | 953.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
| 5172 | 100.00 | 2022-09-20 | 76 | 5 | 6 | Budget |
| 11851 | 200.00 | 2023-03-20 | 76 | 4 | 6 | Budget |
| 1336 | 550.00 | 2022-06-20 | 76 | 1 | 4 | Budget |
| 12931 | 306.00 | 2023-04-20 | 76 | 3 | 6 | Actual |
| 18327 | 80.55 | 2023-09-20 | 76 | 3 | 11 | Actual |
| 6949 | 550.00 | 2022-11-20 | 76 | 1 | 4 | Budget |
| 26562 | 343.32 | 2024-05-19 | 76 | 6 | 11 | Actual |
| 9388 | 2100.00 | 2023-01-18 | 76 | 6 | 5 | Budget |
| 10631 | 100.00 | 2023-02-18 | 76 | 2 | 6 | Budget |
| 11755 | 138.00 | 2023-03-20 | 76 | 2 | 6 | Actual |
| 36055 | 1035.00 | 2025-02-18 | 76 | 1 | 4 | Actual |
| 4651 | 102.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
| 20214 | 473.82 | 2023-11-20 | 76 | 2 | 8 | Actual |
| 19386 | 53.95 | 2023-10-20 | 76 | 5 | 11 | Actual |
| 24845 | 317.00 | 2024-04-19 | 76 | 1 | 5 | Actual |
| 17891 | 64.00 | 2023-09-20 | 76 | 2 | 6 | Actual |
| 24225 | 417.76 | 2024-03-19 | 76 | 2 | 8 | Actual |
| 33306 | 153.95 | 2024-11-19 | 76 | 4 | 11 | Actual |
| 4374 | 200.00 | 2022-08-20 | 76 | 2 | 8 | Budget |
| 29729 | 1014.74 | 2024-08-19 | 76 | 1 | 8 | Actual |
| 31633 | 3894.00 | 2024-10-19 | 76 | 6 | 5 | Actual |
| 1013 | 276.84 | 2022-05-20 | 76 | 2 | 8 | Actual |
| 28924 | 52.89 | 2024-07-20 | 76 | 2 | 12 | Actual |
Generated 2025-06-19 18:51:20.074 UTC