[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 372 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3253 | 234.42 | 2022-06-21 | 76 | 2 | 8 | Actual |
| 18300 | 27.36 | 2023-08-21 | 76 | 2 | 11 | Actual |
| 15801 | 200.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
| 17185 | 5992.10 | 2023-07-21 | 76 | 6 | 8 | Actual |
| 30507 | 4138.00 | 2024-08-20 | 76 | 6 | 5 | Actual |
| 28015 | 3749.00 | 2024-06-20 | 76 | 6 | 3 | Actual |
| 8445 | 312.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
| 22599 | 750.00 | 2024-01-19 | 76 | 1 | 3 | Actual |
| 23758 | 2265.00 | 2024-02-18 | 76 | 6 | 4 | Actual |
| 16888 | 277.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
| 17065 | 2573.00 | 2023-07-21 | 76 | 6 | 7 | Actual |
| 12835 | 280.00 | 2023-03-21 | 76 | 1 | 6 | Budget |
| 18327 | 80.55 | 2023-08-21 | 76 | 3 | 11 | Actual |
| 9515 | 100.00 | 2022-12-19 | 76 | 2 | 6 | Budget |
| 10679 | 322.00 | 2023-01-19 | 76 | 3 | 6 | Actual |
| 24787 | 707.00 | 2024-03-20 | 76 | 6 | 4 | Actual |
| 38482 | 3478.00 | 2025-03-21 | 76 | 6 | 5 | Actual |
| 7743 | 200.00 | 2022-10-21 | 76 | 2 | 8 | Budget |
| 36592 | 6567.87 | 2025-01-19 | 76 | 6 | 8 | Actual |
| 27571 | 128.42 | 2024-05-20 | 76 | 2 | 11 | Actual |
| 11628 | 4520.00 | 2023-02-18 | 76 | 6 | 5 | Actual |
| 29016 | 271.43 | 2024-06-20 | 76 | 1 | 13 | Actual |
| 7324 | 280.00 | 2022-10-21 | 76 | 3 | 6 | Budget |
| 18975 | 76.00 | 2023-09-20 | 76 | 5 | 6 | Actual |
| 20093 | 550.00 | 2023-10-21 | 76 | 1 | 7 | Actual |
| 35761 | 1932.71 | 2024-12-19 | 76 | 6 | 12 | Actual |
| 12755 | 2800.00 | 2023-03-21 | 76 | 6 | 5 | Budget |
| 4374 | 200.00 | 2022-07-21 | 76 | 2 | 8 | Budget |
| 9330 | 392.00 | 2022-12-19 | 76 | 1 | 5 | Actual |
| 6948 | 577.00 | 2022-10-21 | 76 | 1 | 4 | Actual |
| 1071 | 1787.48 | 2022-04-20 | 76 | 6 | 8 | Actual |
| 29494 | 299.00 | 2024-07-20 | 76 | 3 | 6 | Actual |
| 36530 | 1125.34 | 2025-01-19 | 76 | 1 | 8 | Actual |
| 38354 | 864.00 | 2025-03-21 | 76 | 1 | 4 | Actual |
| 14344 | 556.09 | 2023-04-20 | 76 | 6 | 11 | Actual |
| 16973 | 724.00 | 2023-07-21 | 76 | 6 | 6 | Actual |
| 31328 | 2690.78 | 2024-08-20 | 76 | 6 | 13 | Actual |
| 16266 | 75.23 | 2023-06-21 | 76 | 3 | 11 | Actual |
| 12097 | 3200.00 | 2023-02-18 | 76 | 6 | 7 | Budget |
| 12225 | 200.00 | 2023-02-18 | 76 | 2 | 8 | Budget |
| 6575 | 380.00 | 2022-09-20 | 76 | 1 | 8 | Budget |
| 36791 | 748.65 | 2025-01-19 | 76 | 6 | 11 | Actual |
| 3311 | 3069.32 | 2022-06-21 | 76 | 6 | 8 | Actual |
| 31772 | 168.00 | 2024-09-19 | 76 | 4 | 6 | Actual |
| 30797 | 6538.00 | 2024-08-20 | 76 | 6 | 7 | Actual |
| 19745 | 1465.00 | 2023-10-21 | 76 | 6 | 4 | Actual |
| 13026 | 156.00 | 2023-03-21 | 76 | 5 | 6 | Actual |
| 27214 | 203.00 | 2024-05-20 | 76 | 4 | 6 | Actual |
| 2831 | 280.00 | 2022-06-21 | 76 | 3 | 6 | Budget |
| 1336 | 550.00 | 2022-05-21 | 76 | 1 | 4 | Budget |
| 20448 | 286.93 | 2023-10-21 | 76 | 6 | 11 | Actual |
| 34548 | 293.32 | 2024-11-20 | 76 | 1 | 12 | Actual |
| 25548 | 17.78 | 2024-03-20 | 76 | 1 | 12 | Actual |
| 38647 | 148.00 | 2025-03-21 | 76 | 5 | 6 | Actual |
| 13813 | 216.00 | 2023-04-20 | 76 | 1 | 6 | Actual |
| 33881 | 3507.00 | 2024-11-20 | 76 | 6 | 5 | Actual |
| 684 | 135.00 | 2022-04-20 | 76 | 5 | 6 | Actual |
| 23011 | 127.00 | 2024-01-19 | 76 | 5 | 6 | Actual |
| 28924 | 52.89 | 2024-06-20 | 76 | 2 | 12 | Actual |
| 20333 | 48.63 | 2023-10-21 | 76 | 2 | 11 | Actual |
| 6105 | 200.00 | 2022-09-20 | 76 | 1 | 6 | Budget |
| 12615 | 2000.00 | 2023-03-21 | 76 | 6 | 4 | Budget |
| 9250 | 1590.00 | 2022-12-19 | 76 | 6 | 4 | Actual |
| 13025 | 100.00 | 2023-03-21 | 76 | 5 | 6 | Budget |
Generated 2025-05-20 22:30:13.269 UTC