[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 263 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20834 | 394.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
| 1616 | 200.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
| 30472 | 624.00 | 2024-09-20 | 76 | 1 | 5 | Actual |
| 17771 | 327.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
| 10307 | 506.00 | 2023-02-19 | 76 | 1 | 4 | Actual |
| 18868 | 170.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 23758 | 2265.00 | 2024-03-20 | 76 | 6 | 4 | Actual |
| 36530 | 1125.34 | 2025-02-19 | 76 | 1 | 8 | Actual |
| 32629 | 912.00 | 2024-11-20 | 76 | 1 | 4 | Actual |
| 33881 | 3507.00 | 2024-12-21 | 76 | 6 | 5 | Actual |
| 9515 | 100.00 | 2023-01-19 | 76 | 2 | 6 | Budget |
| 22418 | 110.34 | 2024-01-19 | 76 | 4 | 11 | Actual |
| 17243 | 128.42 | 2023-08-21 | 76 | 1 | 11 | Actual |
| 27188 | 312.00 | 2024-06-20 | 76 | 3 | 6 | Actual |
| 8866 | 285.93 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 38567 | 118.00 | 2025-04-21 | 76 | 2 | 6 | Actual |
| 29904 | 234.81 | 2024-08-20 | 76 | 3 | 11 | Actual |
| 29016 | 271.43 | 2024-07-21 | 76 | 1 | 13 | Actual |
| 20506 | 15.65 | 2023-11-21 | 76 | 1 | 12 | Actual |
| 7008 | 1805.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 16888 | 277.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
| 13953 | 870.00 | 2023-05-21 | 76 | 6 | 6 | Actual |
| 14517 | 672.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 20360 | 57.14 | 2023-11-21 | 76 | 3 | 11 | Actual |
| 5558 | 5289.06 | 2022-09-21 | 76 | 6 | 8 | Actual |
| 7275 | 142.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
| 21927 | 190.00 | 2024-01-19 | 76 | 1 | 6 | Actual |
| 38647 | 148.00 | 2025-04-21 | 76 | 5 | 6 | Actual |
| 34695 | 324.06 | 2024-12-21 | 76 | 2 | 13 | Actual |
| 39331 | 4076.77 | 2025-04-21 | 76 | 6 | 13 | Actual |
| 22959 | 272.00 | 2024-02-19 | 76 | 3 | 6 | Actual |
| 27451 | 576.85 | 2024-06-20 | 76 | 2 | 8 | Actual |
| 20387 | 97.57 | 2023-11-21 | 76 | 4 | 11 | Actual |
| 6496 | 6363.00 | 2022-10-21 | 76 | 6 | 7 | Actual |
| 964 | 380.00 | 2022-05-21 | 76 | 1 | 8 | Budget |
| 13228 | 3921.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
| 10773 | 100.00 | 2023-02-19 | 76 | 5 | 6 | Budget |
| 1760 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
| 21333 | 126.29 | 2023-12-22 | 76 | 1 | 11 | Actual |
| 12553 | 480.00 | 2023-04-21 | 76 | 1 | 4 | Budget |
| 8069 | 624.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 8540 | 169.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
| 2412 | 60.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
| 12615 | 2000.00 | 2023-04-21 | 76 | 6 | 4 | Budget |
| 8818 | 563.21 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 12978 | 200.00 | 2023-04-21 | 76 | 4 | 6 | Budget |
| 36995 | 359.15 | 2025-02-19 | 76 | 2 | 13 | Actual |
| 27273 | 1333.00 | 2024-06-20 | 76 | 6 | 6 | Actual |
| 30855 | 1238.98 | 2024-09-20 | 76 | 1 | 8 | Actual |
| 32509 | 866.00 | 2024-11-20 | 76 | 1 | 3 | Actual |
| 30202 | 1411.80 | 2024-08-20 | 76 | 6 | 13 | Actual |
| 15347 | 1393.34 | 2023-06-21 | 76 | 6 | 11 | Actual |
| 15801 | 200.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 29546 | 130.00 | 2024-08-20 | 76 | 5 | 6 | Actual |
| 1761 | 250.00 | 2022-06-21 | 76 | 4 | 6 | Actual |
| 15615 | 380.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 20305 | 192.25 | 2023-11-21 | 76 | 1 | 11 | Actual |
| 10679 | 322.00 | 2023-02-19 | 76 | 3 | 6 | Actual |
| 36472 | 5179.00 | 2025-02-19 | 76 | 6 | 7 | Actual |
| 6434 | 380.00 | 2022-10-21 | 76 | 1 | 7 | Budget |
| 32300 | 242.25 | 2024-10-20 | 76 | 1 | 12 | Actual |
| 5824 | 550.00 | 2022-10-21 | 76 | 1 | 4 | Budget |
| 3252 | 200.00 | 2022-07-22 | 76 | 2 | 8 | Budget |
| 5699 | 750.00 | 2022-10-21 | 76 | 6 | 3 | Budget |
Generated 2025-06-20 21:36:16.941 UTC