[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 253 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7803 | 2693.56 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2023-12-20 | 76 | 6 | 8 | Actual |
| 3641 | 2500.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
| 36055 | 1035.00 | 2025-01-20 | 76 | 1 | 4 | Actual |
| 19419 | 599.71 | 2023-09-21 | 76 | 6 | 11 | Actual |
| 3453 | 750.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
| 28134 | 5681.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 23044 | 869.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
| 6496 | 6363.00 | 2022-09-21 | 76 | 6 | 7 | Actual |
| 271 | 1500.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
| 10832 | 1129.00 | 2023-01-20 | 76 | 6 | 6 | Actual |
| 11754 | 100.00 | 2023-02-19 | 76 | 2 | 6 | Budget |
| 26419 | 196.51 | 2024-04-20 | 76 | 1 | 11 | Actual |
| 3778 | 2900.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
| 28924 | 52.89 | 2024-06-21 | 76 | 2 | 12 | Actual |
| 19803 | 449.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
| 4980 | 200.00 | 2022-08-22 | 76 | 1 | 6 | Budget |
| 19504 | 11.40 | 2023-09-21 | 76 | 2 | 12 | Actual |
| 34347 | 445.45 | 2024-11-21 | 76 | 1 | 11 | Actual |
| 11424 | 583.00 | 2023-02-19 | 76 | 1 | 4 | Actual |
| 5963 | 380.00 | 2022-09-21 | 76 | 1 | 5 | Budget |
| 36732 | 181.61 | 2025-01-20 | 76 | 4 | 11 | Actual |
| 7274 | 100.00 | 2022-10-22 | 76 | 2 | 6 | Budget |
| 37390 | 256.00 | 2025-02-19 | 76 | 1 | 6 | Actual |
| 10445 | 380.00 | 2023-01-20 | 76 | 1 | 5 | Budget |
| 3579 | 539.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
| 20656 | 3458.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 38892 | 8657.30 | 2025-03-22 | 76 | 6 | 8 | Actual |
| 35032 | 2601.00 | 2024-12-20 | 76 | 6 | 5 | Actual |
| 30202 | 1411.80 | 2024-07-21 | 76 | 6 | 13 | Actual |
| 13537 | 4529.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
| 20247 | 4643.59 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 39331 | 4076.77 | 2025-03-22 | 76 | 6 | 13 | Actual |
| 6249 | 207.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
| 17502 | 36.93 | 2023-07-22 | 76 | 6 | 12 | Actual |
| 4760 | 3904.00 | 2022-08-22 | 76 | 6 | 4 | Actual |
| 34939 | 4665.00 | 2024-12-20 | 76 | 6 | 4 | Actual |
| 19896 | 178.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
| 24725 | 99.00 | 2024-03-21 | 76 | 7 | 3 | Actual |
| 8397 | 100.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
| 35642 | 927.37 | 2024-12-20 | 76 | 6 | 11 | Actual |
| 20621 | 795.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 14876 | 249.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
| 20741 | 446.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 26474 | 108.21 | 2024-04-20 | 76 | 3 | 11 | Actual |
| 11706 | 280.00 | 2023-02-19 | 76 | 1 | 6 | Budget |
| 964 | 380.00 | 2022-04-21 | 76 | 1 | 8 | Budget |
| 20003 | 83.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 20387 | 97.57 | 2023-10-22 | 76 | 4 | 11 | Actual |
| 32452 | 3867.99 | 2024-09-20 | 76 | 6 | 13 | Actual |
| 24197 | 723.82 | 2024-02-19 | 76 | 1 | 8 | Actual |
| 18095 | 7714.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
| 27273 | 1333.00 | 2024-05-21 | 76 | 6 | 6 | Actual |
| 36089 | 4659.00 | 2025-01-20 | 76 | 6 | 4 | Actual |
| 3856 | 200.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
| 5699 | 750.00 | 2022-09-21 | 76 | 6 | 3 | Budget |
| 17325 | 100.76 | 2023-07-22 | 76 | 4 | 11 | Actual |
| 15998 | 558.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
| 13166 | 480.00 | 2023-03-22 | 76 | 1 | 7 | Budget |
| 28366 | 208.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
| 29546 | 130.00 | 2024-07-21 | 76 | 5 | 6 | Actual |
| 9611 | 164.00 | 2022-12-20 | 76 | 4 | 6 | Actual |
| 35322 | 4520.00 | 2024-12-20 | 76 | 6 | 7 | Actual |
Generated 2025-05-22 02:55:18.506 UTC