[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 342 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9329 | 380.00 | 2022-12-24 | 76 | 1 | 5 | Budget |
| 32896 | 202.00 | 2024-10-25 | 76 | 4 | 6 | Actual |
| 36380 | 664.00 | 2025-01-24 | 76 | 6 | 6 | Actual |
| 36968 | 327.57 | 2025-01-24 | 76 | 1 | 13 | Actual |
| 22391 | 112.46 | 2023-12-24 | 76 | 3 | 11 | Actual |
| 9250 | 1590.00 | 2022-12-24 | 76 | 6 | 4 | Actual |
| 15801 | 200.00 | 2023-06-26 | 76 | 1 | 6 | Actual |
| 4187 | 380.00 | 2022-07-26 | 76 | 1 | 7 | Budget |
| 24371 | 77.36 | 2024-02-23 | 76 | 3 | 11 | Actual |
| 37827 | 76.29 | 2025-02-23 | 76 | 2 | 11 | Actual |
| 1538 | 1700.00 | 2022-05-26 | 76 | 6 | 5 | Budget |
| 37854 | 255.02 | 2025-02-23 | 76 | 3 | 11 | Actual |
| 21777 | 740.00 | 2023-12-24 | 76 | 6 | 4 | Actual |
| 9143 | 70.00 | 2022-12-24 | 76 | 7 | 3 | Budget |
| 23723 | 468.00 | 2024-02-23 | 76 | 1 | 4 | Actual |
| 14821 | 186.00 | 2023-05-26 | 76 | 1 | 6 | Actual |
| 24105 | 558.00 | 2024-02-23 | 76 | 1 | 7 | Actual |
| 37530 | 1213.00 | 2025-02-23 | 76 | 6 | 6 | Actual |
| 17771 | 327.00 | 2023-08-26 | 76 | 1 | 5 | Actual |
| 22959 | 272.00 | 2024-01-24 | 76 | 3 | 6 | Actual |
| 1713 | 280.00 | 2022-05-26 | 76 | 3 | 6 | Budget |
| 15173 | 10266.42 | 2023-05-26 | 76 | 6 | 8 | Actual |
| 33847 | 573.00 | 2024-11-25 | 76 | 1 | 5 | Actual |
| 33252 | 183.74 | 2024-10-25 | 76 | 2 | 11 | Actual |
| 9190 | 550.00 | 2022-12-24 | 76 | 1 | 4 | Budget |
| 29520 | 187.00 | 2024-07-25 | 76 | 4 | 6 | Actual |
| 29288 | 3785.00 | 2024-07-25 | 76 | 6 | 4 | Actual |
| 20128 | 1934.00 | 2023-10-26 | 76 | 6 | 7 | Actual |
| 20926 | 200.00 | 2023-11-26 | 76 | 1 | 6 | Actual |
| 29791 | 6734.54 | 2024-07-25 | 76 | 6 | 8 | Actual |
| 18598 | 3573.00 | 2023-09-25 | 76 | 6 | 3 | Actual |
| 7803 | 2693.56 | 2022-10-26 | 76 | 6 | 8 | Actual |
| 10367 | 2000.00 | 2023-01-24 | 76 | 6 | 4 | Budget |
| 36678 | 179.49 | 2025-01-24 | 76 | 2 | 11 | Actual |
| 8128 | 2000.00 | 2022-11-26 | 76 | 6 | 4 | Budget |
| 15530 | 4205.00 | 2023-06-26 | 76 | 6 | 3 | Actual |
| 5885 | 1769.00 | 2022-09-25 | 76 | 6 | 4 | Actual |
| 15286 | 76.29 | 2023-05-26 | 76 | 3 | 11 | Actual |
| 27805 | 2969.96 | 2024-05-25 | 76 | 6 | 12 | Actual |
| 19007 | 755.00 | 2023-09-25 | 76 | 6 | 6 | Actual |
| 14047 | 3437.00 | 2023-04-25 | 76 | 6 | 7 | Actual |
| 11754 | 100.00 | 2023-02-23 | 76 | 2 | 6 | Budget |
| 3857 | 293.00 | 2022-07-26 | 76 | 1 | 6 | Actual |
| 26203 | 825.00 | 2024-04-24 | 76 | 1 | 7 | Actual |
| 10445 | 380.00 | 2023-01-24 | 76 | 1 | 5 | Budget |
| 27571 | 128.42 | 2024-05-25 | 76 | 2 | 11 | Actual |
| 34456 | 82.68 | 2024-11-25 | 76 | 5 | 11 | Actual |
| 33224 | 448.64 | 2024-10-25 | 76 | 1 | 11 | Actual |
| 6104 | 228.00 | 2022-09-25 | 76 | 1 | 6 | Actual |
| 6623 | 200.00 | 2022-09-25 | 76 | 2 | 8 | Budget |
| 18949 | 131.00 | 2023-09-25 | 76 | 4 | 6 | Actual |
| 32452 | 3867.99 | 2024-09-24 | 76 | 6 | 13 | Actual |
| 3720 | 371.00 | 2022-07-26 | 76 | 1 | 5 | Actual |
| 7323 | 293.00 | 2022-10-26 | 76 | 3 | 6 | Actual |
| 20776 | 1927.00 | 2023-11-26 | 76 | 6 | 4 | Actual |
| 39298 | 466.17 | 2025-03-26 | 76 | 2 | 13 | Actual |
| 28285 | 309.00 | 2024-06-25 | 76 | 1 | 6 | Actual |
| 11299 | 1000.00 | 2023-02-23 | 76 | 6 | 3 | Budget |
| 13306 | 648.06 | 2023-03-26 | 76 | 1 | 8 | Actual |
| 9065 | 750.00 | 2022-12-24 | 76 | 6 | 3 | Budget |
| 13227 | 3200.00 | 2023-03-26 | 76 | 6 | 7 | Budget |
| 4839 | 380.00 | 2022-08-26 | 76 | 1 | 5 | Budget |
| 26528 | 20.97 | 2024-04-24 | 76 | 5 | 11 | Actual |
| 19504 | 11.40 | 2023-09-25 | 76 | 2 | 12 | Actual |
Generated 2025-05-25 03:37:59.508 UTC