[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 243 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27805 | 2969.96 | 2024-06-17 | 76 | 6 | 12 | Actual |
| 34784 | 809.00 | 2025-01-16 | 76 | 1 | 3 | Actual |
| 21476 | 847.58 | 2023-12-19 | 76 | 6 | 11 | Actual |
| 22719 | 443.00 | 2024-02-16 | 76 | 1 | 4 | Actual |
| 14012 | 550.00 | 2023-05-18 | 76 | 1 | 7 | Actual |
| 30472 | 624.00 | 2024-09-17 | 76 | 1 | 5 | Actual |
| 10121 | 280.00 | 2023-02-16 | 76 | 1 | 3 | Budget |
| 10181 | 1000.00 | 2023-02-16 | 76 | 6 | 3 | Budget |
| 8539 | 100.00 | 2022-12-19 | 76 | 5 | 6 | Budget |
| 26203 | 825.00 | 2024-05-17 | 76 | 1 | 7 | Actual |
| 12427 | 970.00 | 2023-04-18 | 76 | 6 | 3 | Actual |
| 7742 | 229.87 | 2022-11-18 | 76 | 2 | 8 | Actual |
| 19099 | 5888.00 | 2023-10-18 | 76 | 6 | 7 | Actual |
| 5231 | 1800.00 | 2022-09-18 | 76 | 6 | 6 | Budget |
| 37908 | 44.38 | 2025-03-18 | 76 | 5 | 11 | Actual |
| 15139 | 301.09 | 2023-06-18 | 76 | 2 | 8 | Actual |
| 2655 | 1650.00 | 2022-07-19 | 76 | 6 | 5 | Actual |
| 36055 | 1035.00 | 2025-02-16 | 76 | 1 | 4 | Actual |
| 37027 | 1476.72 | 2025-02-16 | 76 | 6 | 13 | Actual |
| 24398 | 102.89 | 2024-03-17 | 76 | 4 | 11 | Actual |
| 35642 | 927.37 | 2025-01-16 | 76 | 6 | 11 | Actual |
| 38830 | 975.34 | 2025-04-18 | 76 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-16 | 76 | 6 | 8 | Budget |
| 4699 | 588.00 | 2022-09-18 | 76 | 1 | 4 | Actual |
| 36267 | 76.00 | 2025-02-16 | 76 | 2 | 6 | Actual |
| 964 | 380.00 | 2022-05-18 | 76 | 1 | 8 | Budget |
| 2135 | 322.30 | 2022-06-18 | 76 | 2 | 8 | Actual |
| 33669 | 1714.00 | 2024-12-18 | 76 | 6 | 3 | Actual |
| 9515 | 100.00 | 2023-01-16 | 76 | 2 | 6 | Budget |
| 13306 | 648.06 | 2023-04-18 | 76 | 1 | 8 | Actual |
| 5309 | 380.00 | 2022-09-18 | 76 | 1 | 7 | Budget |
| 21415 | 112.46 | 2023-12-19 | 76 | 4 | 11 | Actual |
| 9658 | 88.00 | 2023-01-16 | 76 | 5 | 6 | Actual |
| 9793 | 515.00 | 2023-01-16 | 76 | 1 | 7 | Actual |
| 1761 | 250.00 | 2022-06-18 | 76 | 4 | 6 | Actual |
| 7883 | 289.00 | 2022-12-19 | 76 | 1 | 3 | Actual |
| 26740 | 399.50 | 2024-05-17 | 76 | 2 | 13 | Actual |
| 7370 | 250.00 | 2022-11-18 | 76 | 4 | 6 | Actual |
| 20953 | 62.00 | 2023-12-19 | 76 | 2 | 6 | Actual |
| 14551 | 5426.00 | 2023-06-18 | 76 | 6 | 3 | Actual |
| 38326 | 137.00 | 2025-04-18 | 76 | 7 | 3 | Actual |
| 2274 | 280.00 | 2022-07-19 | 76 | 1 | 3 | Budget |
| 3953 | 280.00 | 2022-08-18 | 76 | 3 | 6 | Budget |
| 8819 | 380.00 | 2022-12-19 | 76 | 1 | 8 | Budget |
| 19219 | 6836.06 | 2023-10-18 | 76 | 6 | 8 | Actual |
| 2832 | 345.00 | 2022-07-19 | 76 | 3 | 6 | Actual |
| 14902 | 116.00 | 2023-06-18 | 76 | 4 | 6 | Actual |
| 24544 | 6.08 | 2024-03-17 | 76 | 2 | 12 | Actual |
| 2735 | 237.00 | 2022-07-19 | 76 | 1 | 6 | Actual |
| 27598 | 251.83 | 2024-06-17 | 76 | 3 | 11 | Actual |
| 2984 | 1167.00 | 2022-07-19 | 76 | 6 | 6 | Actual |
| 32722 | 643.00 | 2024-11-17 | 76 | 1 | 5 | Actual |
| 11566 | 380.00 | 2023-03-18 | 76 | 1 | 5 | Budget |
| 37497 | 153.00 | 2025-03-18 | 76 | 5 | 6 | Actual |
| 6026 | 2900.00 | 2022-10-18 | 76 | 6 | 5 | Budget |
| 36182 | 2084.00 | 2025-02-16 | 76 | 6 | 5 | Actual |
| 30085 | 2234.84 | 2024-08-17 | 76 | 6 | 12 | Actual |
| 32008 | 504.12 | 2024-10-17 | 76 | 2 | 8 | Actual |
| 31296 | 324.06 | 2024-09-17 | 76 | 2 | 13 | Actual |
| 2460 | 550.00 | 2022-07-19 | 76 | 1 | 4 | Budget |
| 9514 | 102.00 | 2023-01-16 | 76 | 2 | 6 | Actual |
| 39093 | 1232.70 | 2025-04-18 | 76 | 6 | 11 | Actual |
| 10367 | 2000.00 | 2023-02-16 | 76 | 6 | 4 | Budget |
| 23964 | 213.00 | 2024-03-17 | 76 | 3 | 6 | Actual |
Generated 2025-06-18 02:00:26.656 UTC