[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 352 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15286 | 76.29 | 2023-06-19 | 76 | 3 | 11 | Actual |
| 8739 | 3200.00 | 2022-12-20 | 76 | 6 | 7 | Budget |
| 27652 | 84.80 | 2024-06-18 | 76 | 5 | 11 | Actual |
| 4433 | 3463.27 | 2022-08-19 | 76 | 6 | 8 | Actual |
| 16888 | 277.00 | 2023-08-19 | 76 | 3 | 6 | Actual |
| 19064 | 522.00 | 2023-10-19 | 76 | 1 | 7 | Actual |
| 9330 | 392.00 | 2023-01-17 | 76 | 1 | 5 | Actual |
| 26922 | 200.00 | 2024-06-18 | 76 | 7 | 3 | Actual |
| 34876 | 209.00 | 2025-01-17 | 76 | 7 | 3 | Actual |
| 2087 | 576.85 | 2022-06-19 | 76 | 1 | 8 | Actual |
| 35090 | 225.00 | 2025-01-17 | 76 | 1 | 6 | Actual |
| 20506 | 15.65 | 2023-11-19 | 76 | 1 | 12 | Actual |
| 11238 | 280.00 | 2023-03-19 | 76 | 1 | 3 | Budget |
| 8818 | 563.21 | 2022-12-20 | 76 | 1 | 8 | Actual |
| 3579 | 539.00 | 2022-08-19 | 76 | 1 | 4 | Actual |
| 7882 | 280.00 | 2022-12-20 | 76 | 1 | 3 | Budget |
| 3905 | 134.00 | 2022-08-19 | 76 | 2 | 6 | Actual |
| 82 | 486.00 | 2022-05-19 | 76 | 6 | 3 | Actual |
| 32509 | 866.00 | 2024-11-18 | 76 | 1 | 3 | Actual |
| 10504 | 1542.00 | 2023-02-17 | 76 | 6 | 5 | Actual |
| 10306 | 480.00 | 2023-02-17 | 76 | 1 | 4 | Budget |
| 31798 | 151.00 | 2024-10-18 | 76 | 5 | 6 | Actual |
| 12426 | 1000.00 | 2023-04-19 | 76 | 6 | 3 | Budget |
| 16239 | 28.42 | 2023-07-20 | 76 | 2 | 11 | Actual |
| 19157 | 842.01 | 2023-10-19 | 76 | 1 | 8 | Actual |
| 24544 | 6.08 | 2024-03-18 | 76 | 2 | 12 | Actual |
| 1714 | 263.00 | 2022-06-19 | 76 | 3 | 6 | Actual |
| 6575 | 380.00 | 2022-10-19 | 76 | 1 | 8 | Budget |
| 12504 | 70.00 | 2023-04-19 | 76 | 7 | 3 | Budget |
| 34170 | 6485.00 | 2024-12-19 | 76 | 6 | 7 | Actual |
| 35500 | 369.91 | 2025-01-17 | 76 | 1 | 11 | Actual |
| 824 | 477.00 | 2022-05-19 | 76 | 1 | 7 | Actual |
| 27890 | 517.05 | 2024-06-18 | 76 | 2 | 13 | Actual |
| 10181 | 1000.00 | 2023-02-17 | 76 | 6 | 3 | Budget |
| 11424 | 583.00 | 2023-03-19 | 76 | 1 | 4 | Actual |
| 15405 | 16.72 | 2023-06-19 | 76 | 1 | 12 | Actual |
| 22159 | 3681.00 | 2024-01-17 | 76 | 6 | 7 | Actual |
| 11628 | 4520.00 | 2023-03-19 | 76 | 6 | 5 | Actual |
| 10631 | 100.00 | 2023-02-17 | 76 | 2 | 6 | Budget |
| 29877 | 84.80 | 2024-08-18 | 76 | 2 | 11 | Actual |
| 13813 | 216.00 | 2023-05-19 | 76 | 1 | 6 | Actual |
| 20214 | 473.82 | 2023-11-19 | 76 | 2 | 8 | Actual |
| 10727 | 207.00 | 2023-02-17 | 76 | 4 | 6 | Actual |
| 21835 | 421.00 | 2024-01-17 | 76 | 1 | 5 | Actual |
| 22542 | 36.93 | 2024-01-17 | 76 | 6 | 12 | Actual |
| 30672 | 123.00 | 2024-09-18 | 76 | 5 | 6 | Actual |
| 37297 | 743.00 | 2025-03-19 | 76 | 1 | 5 | Actual |
| 5637 | 280.00 | 2022-10-19 | 76 | 1 | 3 | Budget |
| 7943 | 929.00 | 2022-12-20 | 76 | 6 | 3 | Actual |
| 10630 | 107.00 | 2023-02-17 | 76 | 2 | 6 | Actual |
| 18214 | 7731.53 | 2023-09-19 | 76 | 6 | 8 | Actual |
| 13227 | 3200.00 | 2023-04-19 | 76 | 6 | 7 | Budget |
| 36089 | 4659.00 | 2025-02-17 | 76 | 6 | 4 | Actual |
| 6248 | 200.00 | 2022-10-19 | 76 | 4 | 6 | Budget |
| 21476 | 847.58 | 2023-12-20 | 76 | 6 | 11 | Actual |
| 20868 | 2618.00 | 2023-12-20 | 76 | 6 | 5 | Actual |
| 35761 | 1932.71 | 2025-01-17 | 76 | 6 | 12 | Actual |
| 11707 | 286.00 | 2023-03-19 | 76 | 1 | 6 | Actual |
| 25607 | 25.23 | 2024-04-18 | 76 | 6 | 12 | Actual |
| 32242 | 1600.79 | 2024-10-18 | 76 | 6 | 11 | Actual |
| 23044 | 869.00 | 2024-02-17 | 76 | 6 | 6 | Actual |
| 31057 | 212.47 | 2024-09-18 | 76 | 4 | 11 | Actual |
| 11098 | 285.93 | 2023-02-17 | 76 | 2 | 8 | Actual |
| 12694 | 380.00 | 2023-04-19 | 76 | 1 | 5 | Budget |
Generated 2025-06-19 02:45:40.435 UTC