[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 224 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36267 | 76.00 | 2025-01-19 | 76 | 2 | 6 | Actual |
| 18683 | 423.00 | 2023-09-20 | 76 | 1 | 4 | Actual |
| 29466 | 80.00 | 2024-07-20 | 76 | 2 | 6 | Actual |
| 1152 | 280.00 | 2022-05-21 | 76 | 1 | 3 | Budget |
| 23044 | 869.00 | 2024-01-19 | 76 | 6 | 6 | Actual |
| 8069 | 624.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
| 22 | 280.00 | 2022-04-20 | 76 | 1 | 3 | Budget |
| 4902 | 2900.00 | 2022-08-21 | 76 | 6 | 5 | Budget |
| 11487 | 2000.00 | 2023-02-18 | 76 | 6 | 4 | Budget |
| 22364 | 86.93 | 2023-12-19 | 76 | 2 | 11 | Actual |
| 3125 | 4742.00 | 2022-06-21 | 76 | 6 | 7 | Actual |
| 25170 | 5356.00 | 2024-03-20 | 76 | 6 | 7 | Actual |
| 31505 | 950.00 | 2024-09-19 | 76 | 1 | 4 | Actual |
| 6105 | 200.00 | 2022-09-20 | 76 | 1 | 6 | Budget |
| 20926 | 200.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 8866 | 285.93 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 29671 | 5104.00 | 2024-07-20 | 76 | 6 | 7 | Actual |
| 29346 | 573.00 | 2024-07-20 | 76 | 1 | 5 | Actual |
| 742 | 896.00 | 2022-04-20 | 76 | 6 | 6 | Actual |
| 29439 | 237.00 | 2024-07-20 | 76 | 1 | 6 | Actual |
| 35609 | 43.31 | 2024-12-19 | 76 | 5 | 11 | Actual |
| 8270 | 2100.00 | 2022-11-21 | 76 | 6 | 5 | Budget |
| 19745 | 1465.00 | 2023-10-21 | 76 | 6 | 4 | Actual |
| 29168 | 2294.00 | 2024-07-20 | 76 | 6 | 3 | Actual |
| 27890 | 517.05 | 2024-05-20 | 76 | 2 | 13 | Actual |
| 13502 | 810.00 | 2023-04-20 | 76 | 1 | 3 | Actual |
| 6025 | 3516.00 | 2022-09-20 | 76 | 6 | 5 | Actual |
| 38146 | 380.21 | 2025-02-18 | 76 | 2 | 13 | Actual |
| 16153 | 8510.33 | 2023-06-21 | 76 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-08-21 | 76 | 6 | 8 | Budget |
| 15743 | 3276.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 19977 | 137.00 | 2023-10-21 | 76 | 4 | 6 | Actual |
| 8818 | 563.21 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 2926 | 129.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
| 24938 | 186.00 | 2024-03-20 | 76 | 1 | 6 | Actual |
| 31385 | 875.00 | 2024-09-19 | 76 | 1 | 3 | Actual |
| 3452 | 703.00 | 2022-07-21 | 76 | 6 | 3 | Actual |
| 34402 | 231.61 | 2024-11-20 | 76 | 3 | 11 | Actual |
| 20776 | 1927.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
| 36791 | 748.65 | 2025-01-19 | 76 | 6 | 11 | Actual |
| 18868 | 170.00 | 2023-09-20 | 76 | 1 | 6 | Actual |
| 19683 | 220.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
| 31003 | 84.80 | 2024-08-20 | 76 | 2 | 11 | Actual |
| 11706 | 280.00 | 2023-02-18 | 76 | 1 | 6 | Budget |
| 27451 | 576.85 | 2024-05-20 | 76 | 2 | 8 | Actual |
| 20834 | 394.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
| 37827 | 76.29 | 2025-02-18 | 76 | 2 | 11 | Actual |
| 31540 | 4648.00 | 2024-09-19 | 76 | 6 | 4 | Actual |
| 14311 | 83.74 | 2023-04-20 | 76 | 4 | 11 | Actual |
| 12426 | 1000.00 | 2023-03-21 | 76 | 6 | 3 | Budget |
| 3063 | 380.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
| 32392 | 238.10 | 2024-09-19 | 76 | 1 | 13 | Actual |
| 20448 | 286.93 | 2023-10-21 | 76 | 6 | 11 | Actual |
| 33754 | 846.00 | 2024-11-20 | 76 | 1 | 4 | Actual |
| 34548 | 293.32 | 2024-11-20 | 76 | 1 | 12 | Actual |
| 24105 | 558.00 | 2024-02-18 | 76 | 1 | 7 | Actual |
| 33166 | 3772.36 | 2024-10-20 | 76 | 6 | 8 | Actual |
| 8677 | 480.00 | 2022-11-21 | 76 | 1 | 7 | Budget |
| 9715 | 1500.00 | 2022-12-19 | 76 | 6 | 6 | Budget |
| 10583 | 260.00 | 2023-01-19 | 76 | 1 | 6 | Actual |
| 21869 | 2024.00 | 2023-12-19 | 76 | 6 | 5 | Actual |
| 32155 | 193.32 | 2024-09-19 | 76 | 3 | 11 | Actual |
| 17298 | 87.99 | 2023-07-21 | 76 | 3 | 11 | Actual |
| 7743 | 200.00 | 2022-10-21 | 76 | 2 | 8 | Budget |
Generated 2025-05-20 21:50:26.163 UTC