[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 293 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5637 | 280.00 | 2022-09-21 | 76 | 1 | 3 | Budget |
| 28100 | 921.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 29133 | 795.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
| 8020 | 71.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 13416 | 3775.39 | 2023-03-22 | 76 | 6 | 8 | Actual |
| 33426 | 50.76 | 2024-10-21 | 76 | 2 | 12 | Actual |
| 16740 | 429.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
| 21033 | 121.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 32955 | 654.00 | 2024-10-21 | 76 | 6 | 6 | Actual |
| 8493 | 200.00 | 2022-11-22 | 76 | 4 | 6 | Budget |
| 5777 | 90.00 | 2022-09-21 | 76 | 7 | 3 | Budget |
| 22067 | 760.00 | 2023-12-20 | 76 | 6 | 6 | Actual |
| 35322 | 4520.00 | 2024-12-20 | 76 | 6 | 7 | Actual |
| 22754 | 1519.00 | 2024-01-20 | 76 | 6 | 4 | Actual |
| 21155 | 7712.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
| 1713 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
| 36347 | 146.00 | 2025-01-20 | 76 | 5 | 6 | Actual |
| 1808 | 98.00 | 2022-05-22 | 76 | 5 | 6 | Actual |
| 30351 | 188.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 13596 | 198.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
| 1337 | 599.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
| 6901 | 70.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
| 33939 | 289.00 | 2024-11-21 | 76 | 1 | 6 | Actual |
| 8446 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
| 22904 | 187.00 | 2024-01-20 | 76 | 1 | 6 | Actual |
| 20506 | 15.65 | 2023-10-22 | 76 | 1 | 12 | Actual |
| 35380 | 1014.74 | 2024-12-20 | 76 | 1 | 8 | Actual |
| 8396 | 131.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
| 16940 | 107.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 9714 | 1159.00 | 2022-12-20 | 76 | 6 | 6 | Actual |
| 22634 | 4358.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
| 20776 | 1927.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
| 8678 | 400.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 32155 | 193.32 | 2024-09-20 | 76 | 3 | 11 | Actual |
| 17806 | 2928.00 | 2023-08-22 | 76 | 6 | 5 | Actual |
| 29849 | 375.23 | 2024-07-21 | 76 | 1 | 11 | Actual |
| 1807 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
| 8348 | 275.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
| 36995 | 359.15 | 2025-01-20 | 76 | 2 | 13 | Actual |
| 21415 | 112.46 | 2023-11-22 | 76 | 4 | 11 | Actual |
| 23514 | 19.91 | 2024-01-20 | 76 | 1 | 12 | Actual |
| 21715 | 103.00 | 2023-12-20 | 76 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2024-11-21 | 76 | 6 | 3 | Actual |
| 36530 | 1125.34 | 2025-01-20 | 76 | 1 | 8 | Actual |
| 28838 | 2000.80 | 2024-06-21 | 76 | 6 | 11 | Actual |
| 5370 | 4987.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
| 23256 | 7202.73 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 16527 | 727.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 4699 | 588.00 | 2022-08-22 | 76 | 1 | 4 | Actual |
| 26984 | 5529.00 | 2024-05-21 | 76 | 6 | 4 | Actual |
| 38027 | 58.21 | 2025-02-19 | 76 | 2 | 12 | Actual |
| 3125 | 4742.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
| 9563 | 306.00 | 2022-12-20 | 76 | 3 | 6 | Actual |
| 31057 | 212.47 | 2024-08-21 | 76 | 4 | 11 | Actual |
| 6900 | 70.00 | 2022-10-22 | 76 | 7 | 3 | Budget |
| 18563 | 784.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
| 19977 | 137.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
| 25692 | 728.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 19683 | 220.00 | 2023-10-22 | 76 | 7 | 3 | Actual |
| 32008 | 504.12 | 2024-09-20 | 76 | 2 | 8 | Actual |
| 11850 | 195.00 | 2023-02-19 | 76 | 4 | 6 | Actual |
| 17444 | 10.33 | 2023-07-22 | 76 | 1 | 12 | Actual |
| 11851 | 200.00 | 2023-02-19 | 76 | 4 | 6 | Budget |
| 6354 | 1800.00 | 2022-09-21 | 76 | 6 | 6 | Budget |
Generated 2025-05-22 01:35:33.618 UTC