[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 323 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25348 | 168.85 | 2024-03-18 | 76 | 1 | 11 | Actual |
| 4573 | 750.00 | 2022-08-19 | 76 | 6 | 3 | Budget |
| 24459 | 1125.25 | 2024-02-16 | 76 | 6 | 11 | Actual |
| 22719 | 443.00 | 2024-01-17 | 76 | 1 | 4 | Actual |
| 28312 | 77.00 | 2024-06-18 | 76 | 2 | 6 | Actual |
| 35970 | 2110.00 | 2025-01-17 | 76 | 6 | 3 | Actual |
| 19711 | 497.00 | 2023-10-19 | 76 | 1 | 4 | Actual |
| 3064 | 505.00 | 2022-06-19 | 76 | 1 | 7 | Actual |
| 20621 | 795.00 | 2023-11-19 | 76 | 1 | 3 | Actual |
| 38737 | 728.00 | 2025-03-19 | 76 | 1 | 7 | Actual |
| 33460 | 1455.04 | 2024-10-18 | 76 | 6 | 12 | Actual |
| 37707 | 643.52 | 2025-02-16 | 76 | 2 | 8 | Actual |
| 12225 | 200.00 | 2023-02-16 | 76 | 2 | 8 | Budget |
| 27980 | 751.00 | 2024-06-18 | 76 | 1 | 3 | Actual |
| 38540 | 288.00 | 2025-03-19 | 76 | 1 | 6 | Actual |
| 2008 | 3100.00 | 2022-05-19 | 76 | 6 | 7 | Budget |
| 33577 | 1513.56 | 2024-10-18 | 76 | 6 | 13 | Actual |
| 13415 | 2700.00 | 2023-03-19 | 76 | 6 | 8 | Budget |
| 31269 | 167.92 | 2024-08-18 | 76 | 1 | 13 | Actual |
| 8445 | 312.00 | 2022-11-19 | 76 | 3 | 6 | Actual |
| 13840 | 64.00 | 2023-04-18 | 76 | 2 | 6 | Actual |
| 18095 | 7714.00 | 2023-08-19 | 76 | 6 | 7 | Actual |
| 24398 | 102.89 | 2024-02-16 | 76 | 4 | 11 | Actual |
| 8269 | 3420.00 | 2022-11-19 | 76 | 6 | 5 | Actual |
| 33847 | 573.00 | 2024-11-18 | 76 | 1 | 5 | Actual |
| 2597 | 380.00 | 2022-06-19 | 76 | 1 | 5 | Budget |
| 11956 | 2705.00 | 2023-02-16 | 76 | 6 | 6 | Actual |
| 37084 | 891.00 | 2025-02-16 | 76 | 1 | 3 | Actual |
| 10181 | 1000.00 | 2023-01-17 | 76 | 6 | 3 | Budget |
| 37799 | 322.04 | 2025-02-16 | 76 | 1 | 11 | Actual |
| 21567 | 28.42 | 2023-11-19 | 76 | 6 | 12 | Actual |
| 12553 | 480.00 | 2023-03-19 | 76 | 1 | 4 | Budget |
| 36910 | 2130.59 | 2025-01-17 | 76 | 6 | 12 | Actual |
| 11754 | 100.00 | 2023-02-16 | 76 | 2 | 6 | Budget |
| 2598 | 360.00 | 2022-06-19 | 76 | 1 | 5 | Actual |
| 18003 | 1168.00 | 2023-08-19 | 76 | 6 | 6 | Actual |
| 29253 | 963.00 | 2024-07-18 | 76 | 1 | 4 | Actual |
| 11755 | 138.00 | 2023-02-16 | 76 | 2 | 6 | Actual |
| 32870 | 295.00 | 2024-10-18 | 76 | 3 | 6 | Actual |
| 13086 | 1600.00 | 2023-03-19 | 76 | 6 | 6 | Budget |
| 14429 | 11.40 | 2023-04-18 | 76 | 2 | 12 | Actual |
| 27772 | 49.70 | 2024-05-18 | 76 | 2 | 12 | Actual |
| 7009 | 2000.00 | 2022-10-19 | 76 | 6 | 4 | Budget |
| 36732 | 181.61 | 2025-01-17 | 76 | 4 | 11 | Actual |
| 34490 | 4148.71 | 2024-11-18 | 76 | 6 | 11 | Actual |
| 1538 | 1700.00 | 2022-05-19 | 76 | 6 | 5 | Budget |
| 25376 | 28.42 | 2024-03-18 | 76 | 2 | 11 | Actual |
| 32664 | 3298.00 | 2024-10-18 | 76 | 6 | 4 | Actual |
| 15708 | 358.00 | 2023-06-19 | 76 | 1 | 5 | Actual |
| 36877 | 56.08 | 2025-01-17 | 76 | 2 | 12 | Actual |
| 20305 | 192.25 | 2023-10-19 | 76 | 1 | 11 | Actual |
| 21007 | 168.00 | 2023-11-19 | 76 | 4 | 6 | Actual |
| 21033 | 121.00 | 2023-11-19 | 76 | 5 | 6 | Actual |
| 37941 | 5683.84 | 2025-02-16 | 76 | 6 | 11 | Actual |
| 34046 | 155.00 | 2024-11-18 | 76 | 5 | 6 | Actual |
| 8740 | 5403.00 | 2022-11-19 | 76 | 6 | 7 | Actual |
| 38389 | 4906.00 | 2025-03-19 | 76 | 6 | 4 | Actual |
| 26865 | 3140.00 | 2024-05-18 | 76 | 6 | 3 | Actual |
| 15650 | 1071.00 | 2023-06-19 | 76 | 6 | 4 | Actual |
| 32544 | 1574.00 | 2024-10-18 | 76 | 6 | 3 | Actual |
| 12098 | 4735.00 | 2023-02-16 | 76 | 6 | 7 | Actual |
| 30023 | 266.72 | 2024-07-18 | 76 | 1 | 12 | Actual |
| 4512 | 280.00 | 2022-08-19 | 76 | 1 | 3 | Budget |
| 4698 | 550.00 | 2022-08-19 | 76 | 1 | 4 | Budget |
Generated 2025-05-19 01:37:37.746 UTC