[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 233 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3204 | 380.00 | 2022-07-04 | 76 | 1 | 8 | Budget |
| 1947 | 380.00 | 2022-06-03 | 76 | 1 | 7 | Budget |
| 24544 | 6.08 | 2024-03-02 | 76 | 2 | 12 | Actual |
| 34904 | 873.00 | 2025-01-01 | 76 | 1 | 4 | Actual |
| 22217 | 702.61 | 2024-01-01 | 76 | 1 | 8 | Actual |
| 8269 | 3420.00 | 2022-12-04 | 76 | 6 | 5 | Actual |
| 2275 | 294.00 | 2022-07-04 | 76 | 1 | 3 | Actual |
| 5963 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
| 4980 | 200.00 | 2022-09-03 | 76 | 1 | 6 | Budget |
| 23456 | 449.70 | 2024-02-01 | 76 | 6 | 11 | Actual |
| 1760 | 200.00 | 2022-06-03 | 76 | 4 | 6 | Budget |
| 2087 | 576.85 | 2022-06-03 | 76 | 1 | 8 | Actual |
| 31772 | 168.00 | 2024-10-02 | 76 | 4 | 6 | Actual |
| 22719 | 443.00 | 2024-02-01 | 76 | 1 | 4 | Actual |
| 36147 | 716.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 32419 | 408.28 | 2024-10-02 | 76 | 2 | 13 | Actual |
| 6248 | 200.00 | 2022-10-03 | 76 | 4 | 6 | Budget |
| 6105 | 200.00 | 2022-10-03 | 76 | 1 | 6 | Budget |
| 7616 | 3200.00 | 2022-11-03 | 76 | 6 | 7 | Budget |
| 13658 | 2310.00 | 2023-05-03 | 76 | 6 | 4 | Actual |
| 30023 | 266.72 | 2024-08-02 | 76 | 1 | 12 | Actual |
| 5777 | 90.00 | 2022-10-03 | 76 | 7 | 3 | Budget |
| 34727 | 1743.39 | 2024-12-03 | 76 | 6 | 13 | Actual |
| 13753 | 3463.00 | 2023-05-03 | 76 | 6 | 5 | Actual |
| 36530 | 1125.34 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-03 | 76 | 6 | 8 | Budget |
| 10041 | 4840.57 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 37587 | 752.00 | 2025-03-03 | 76 | 1 | 7 | Actual |
| 26085 | 135.00 | 2024-05-02 | 76 | 4 | 6 | Actual |
| 11050 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
| 1476 | 441.00 | 2022-06-03 | 76 | 1 | 5 | Actual |
| 39213 | 1873.13 | 2025-04-03 | 76 | 6 | 12 | Actual |
| 7274 | 100.00 | 2022-11-03 | 76 | 2 | 6 | Budget |
| 28482 | 867.00 | 2024-07-03 | 76 | 1 | 7 | Actual |
| 35846 | 387.22 | 2025-01-01 | 76 | 2 | 13 | Actual |
| 9005 | 280.00 | 2023-01-01 | 76 | 1 | 3 | Budget |
| 17945 | 123.00 | 2023-09-03 | 76 | 4 | 6 | Actual |
| 11851 | 200.00 | 2023-03-03 | 76 | 4 | 6 | Budget |
| 35090 | 225.00 | 2025-01-01 | 76 | 1 | 6 | Actual |
| 31922 | 5607.00 | 2024-10-02 | 76 | 6 | 7 | Actual |
| 23 | 297.00 | 2022-05-03 | 76 | 1 | 3 | Actual |
| 26562 | 343.32 | 2024-05-02 | 76 | 6 | 11 | Actual |
| 21241 | 387.45 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 31296 | 324.06 | 2024-09-02 | 76 | 2 | 13 | Actual |
| 9065 | 750.00 | 2023-01-01 | 76 | 6 | 3 | Budget |
| 26238 | 7818.00 | 2024-05-02 | 76 | 6 | 7 | Actual |
| 31211 | 2452.93 | 2024-09-02 | 76 | 6 | 12 | Actual |
| 2460 | 550.00 | 2022-07-04 | 76 | 1 | 4 | Budget |
| 28015 | 3749.00 | 2024-07-03 | 76 | 6 | 3 | Actual |
| 35879 | 4094.31 | 2025-01-01 | 76 | 6 | 13 | Actual |
| 10504 | 1542.00 | 2023-02-01 | 76 | 6 | 5 | Actual |
| 15495 | 856.00 | 2023-07-04 | 76 | 1 | 3 | Actual |
| 21534 | 23.10 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 3904 | 100.00 | 2022-08-03 | 76 | 2 | 6 | Budget |
| 23816 | 344.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
| 17594 | 4582.00 | 2023-09-03 | 76 | 6 | 3 | Actual |
| 412 | 1700.00 | 2022-05-03 | 76 | 6 | 5 | Budget |
| 21624 | 658.00 | 2024-01-01 | 76 | 1 | 3 | Actual |
| 5028 | 100.00 | 2022-09-03 | 76 | 2 | 6 | Budget |
| 28392 | 145.00 | 2024-07-03 | 76 | 5 | 6 | Actual |
| 6495 | 4100.00 | 2022-10-03 | 76 | 6 | 7 | Budget |
| 39005 | 177.36 | 2025-04-03 | 76 | 3 | 11 | Actual |
| 7087 | 380.00 | 2022-11-03 | 76 | 1 | 5 | Budget |
| 23256 | 7202.73 | 2024-02-01 | 76 | 6 | 8 | Actual |
Generated 2025-06-02 11:22:55.433 UTC