[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 284 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2597 | 380.00 | 2022-06-23 | 76 | 1 | 5 | Budget |
| 39151 | 261.40 | 2025-03-23 | 76 | 1 | 12 | Actual |
| 20387 | 97.57 | 2023-10-23 | 76 | 4 | 11 | Actual |
| 28227 | 5143.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
| 6434 | 380.00 | 2022-09-22 | 76 | 1 | 7 | Budget |
| 3453 | 750.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
| 35528 | 170.98 | 2024-12-21 | 76 | 2 | 11 | Actual |
| 37084 | 891.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
| 29636 | 926.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 10912 | 475.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
| 1289 | 52.00 | 2022-05-23 | 76 | 7 | 3 | Actual |
| 8349 | 280.00 | 2022-11-23 | 76 | 1 | 6 | Budget |
| 32757 | 2142.00 | 2024-10-22 | 76 | 6 | 5 | Actual |
| 33132 | 510.18 | 2024-10-22 | 76 | 2 | 8 | Actual |
| 2783 | 71.00 | 2022-06-23 | 76 | 2 | 6 | Actual |
| 25814 | 636.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
| 6823 | 750.00 | 2022-10-23 | 76 | 6 | 3 | Budget |
| 5309 | 380.00 | 2022-08-23 | 76 | 1 | 7 | Budget |
| 20214 | 473.82 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 8069 | 624.00 | 2022-11-23 | 76 | 1 | 4 | Actual |
| 24880 | 2645.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 14902 | 116.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
| 39093 | 1232.70 | 2025-03-23 | 76 | 6 | 11 | Actual |
| 29346 | 573.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
| 27571 | 128.42 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 33966 | 70.00 | 2024-11-22 | 76 | 2 | 6 | Actual |
| 12932 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 8208 | 408.00 | 2022-11-23 | 76 | 1 | 5 | Actual |
| 10631 | 100.00 | 2023-01-21 | 76 | 2 | 6 | Budget |
| 24938 | 186.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
| 33634 | 842.00 | 2024-11-22 | 76 | 1 | 3 | Actual |
| 1072 | 2100.00 | 2022-04-22 | 76 | 6 | 8 | Budget |
| 2461 | 599.00 | 2022-06-23 | 76 | 1 | 4 | Actual |
| 5557 | 2600.00 | 2022-08-23 | 76 | 6 | 8 | Budget |
| 27330 | 816.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 16888 | 277.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
| 8129 | 3421.00 | 2022-11-23 | 76 | 6 | 4 | Actual |
| 8021 | 70.00 | 2022-11-23 | 76 | 7 | 3 | Budget |
| 26773 | 1410.05 | 2024-04-21 | 76 | 6 | 13 | Actual |
| 28366 | 208.00 | 2024-06-22 | 76 | 4 | 6 | Actual |
| 18153 | 614.73 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 24845 | 317.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 13868 | 202.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 11897 | 88.00 | 2023-02-20 | 76 | 5 | 6 | Actual |
| 82 | 486.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
| 33789 | 3579.00 | 2024-11-22 | 76 | 6 | 4 | Actual |
| 22846 | 2877.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
| 35287 | 720.00 | 2024-12-21 | 76 | 1 | 7 | Actual |
| 30592 | 107.00 | 2024-08-22 | 76 | 2 | 6 | Actual |
| 38354 | 864.00 | 2025-03-23 | 76 | 1 | 4 | Actual |
| 39213 | 1873.13 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 5310 | 364.00 | 2022-08-23 | 76 | 1 | 7 | Actual |
| 11565 | 392.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
| 32392 | 238.10 | 2024-09-21 | 76 | 1 | 13 | Actual |
| 6496 | 6363.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
| 15139 | 301.09 | 2023-05-23 | 76 | 2 | 8 | Actual |
| 15053 | 8778.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 38447 | 562.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
| 4761 | 2500.00 | 2022-08-23 | 76 | 6 | 4 | Budget |
| 13840 | 64.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
| 36759 | 82.68 | 2025-01-21 | 76 | 5 | 11 | Actual |
| 12097 | 3200.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 25348 | 168.85 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 18563 | 784.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
Generated 2025-05-22 03:54:00.473 UTC