[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 337 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18381 | 28.42 | 2023-08-21 | 76 | 5 | 11 | Actual |
| 351 | 380.00 | 2022-04-20 | 76 | 1 | 5 | Budget |
| 3063 | 380.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
| 24668 | 3019.00 | 2024-03-20 | 76 | 6 | 3 | Actual |
| 22364 | 86.93 | 2023-12-19 | 76 | 2 | 11 | Actual |
| 38892 | 8657.30 | 2025-03-21 | 76 | 6 | 8 | Actual |
| 4651 | 102.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
| 7417 | 98.00 | 2022-10-21 | 76 | 5 | 6 | Actual |
| 15173 | 10266.42 | 2023-05-21 | 76 | 6 | 8 | Actual |
| 8270 | 2100.00 | 2022-11-21 | 76 | 6 | 5 | Budget |
| 22245 | 398.06 | 2023-12-19 | 76 | 2 | 8 | Actual |
| 32722 | 643.00 | 2024-10-20 | 76 | 1 | 5 | Actual |
| 20621 | 795.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 1475 | 380.00 | 2022-05-21 | 76 | 1 | 5 | Budget |
| 21534 | 23.10 | 2023-11-21 | 76 | 1 | 12 | Actual |
| 37707 | 643.52 | 2025-02-18 | 76 | 2 | 8 | Actual |
| 1336 | 550.00 | 2022-05-21 | 76 | 1 | 4 | Budget |
| 37239 | 4523.00 | 2025-02-18 | 76 | 6 | 4 | Actual |
| 8493 | 200.00 | 2022-11-21 | 76 | 4 | 6 | Budget |
| 7087 | 380.00 | 2022-10-21 | 76 | 1 | 5 | Budget |
| 10679 | 322.00 | 2023-01-19 | 76 | 3 | 6 | Actual |
| 33789 | 3579.00 | 2024-11-20 | 76 | 6 | 4 | Actual |
| 637 | 191.00 | 2022-04-20 | 76 | 4 | 6 | Actual |
| 12505 | 90.00 | 2023-03-21 | 76 | 7 | 3 | Actual |
| 14902 | 116.00 | 2023-05-21 | 76 | 4 | 6 | Actual |
| 9064 | 791.00 | 2022-12-19 | 76 | 6 | 3 | Actual |
| 29965 | 741.20 | 2024-07-20 | 76 | 6 | 11 | Actual |
| 28072 | 180.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
| 10680 | 280.00 | 2023-01-19 | 76 | 3 | 6 | Budget |
| 9515 | 100.00 | 2022-12-19 | 76 | 2 | 6 | Budget |
| 6622 | 304.12 | 2022-09-20 | 76 | 2 | 8 | Actual |
| 6574 | 716.25 | 2022-09-20 | 76 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2023-06-21 | 76 | 6 | 8 | Actual |
| 29904 | 234.81 | 2024-07-20 | 76 | 3 | 11 | Actual |
| 1071 | 1787.48 | 2022-04-20 | 76 | 6 | 8 | Actual |
| 21743 | 441.00 | 2023-12-19 | 76 | 1 | 4 | Actual |
| 19711 | 497.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
| 162 | 60.00 | 2022-04-20 | 76 | 7 | 3 | Budget |
| 12835 | 280.00 | 2023-03-21 | 76 | 1 | 6 | Budget |
| 3126 | 3100.00 | 2022-06-21 | 76 | 6 | 7 | Budget |
| 25849 | 2766.00 | 2024-04-19 | 76 | 6 | 4 | Actual |
| 20247 | 4643.59 | 2023-10-21 | 76 | 6 | 8 | Actual |
| 1337 | 599.00 | 2022-05-21 | 76 | 1 | 4 | Actual |
| 15405 | 16.72 | 2023-05-21 | 76 | 1 | 12 | Actual |
| 5558 | 5289.06 | 2022-08-21 | 76 | 6 | 8 | Actual |
| 32815 | 280.00 | 2024-10-20 | 76 | 1 | 6 | Actual |
| 10180 | 1016.00 | 2023-01-19 | 76 | 6 | 3 | Actual |
| 33754 | 846.00 | 2024-11-20 | 76 | 1 | 4 | Actual |
| 10833 | 1600.00 | 2023-01-19 | 76 | 6 | 6 | Budget |
| 3857 | 293.00 | 2022-07-21 | 76 | 1 | 6 | Actual |
| 26740 | 399.50 | 2024-04-19 | 76 | 2 | 13 | Actual |
| 24845 | 317.00 | 2024-03-20 | 76 | 1 | 5 | Actual |
| 36380 | 664.00 | 2025-01-19 | 76 | 6 | 6 | Actual |
| 2985 | 1400.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
| 26419 | 196.51 | 2024-04-19 | 76 | 1 | 11 | Actual |
| 10181 | 1000.00 | 2023-01-19 | 76 | 6 | 3 | Budget |
| 27075 | 4052.00 | 2024-05-20 | 76 | 6 | 5 | Actual |
| 36530 | 1125.34 | 2025-01-19 | 76 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2024-06-20 | 76 | 1 | 8 | Actual |
| 27890 | 517.05 | 2024-05-20 | 76 | 2 | 13 | Actual |
| 5028 | 100.00 | 2022-08-21 | 76 | 2 | 6 | Budget |
| 21567 | 28.42 | 2023-11-21 | 76 | 6 | 12 | Actual |
| 13537 | 4529.00 | 2023-04-20 | 76 | 6 | 3 | Actual |
| 742 | 896.00 | 2022-04-20 | 76 | 6 | 6 | Actual |
Generated 2025-05-21 02:37:36.234 UTC