[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 384 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1153 | 303.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
| 37587 | 752.00 | 2025-02-20 | 76 | 1 | 7 | Actual |
| 3312 | 2100.00 | 2022-06-23 | 76 | 6 | 8 | Budget |
| 9514 | 102.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 34347 | 445.45 | 2024-11-22 | 76 | 1 | 11 | Actual |
| 5171 | 131.00 | 2022-08-23 | 76 | 5 | 6 | Actual |
| 5885 | 1769.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
| 23514 | 19.91 | 2024-01-21 | 76 | 1 | 12 | Actual |
| 23603 | 816.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 1807 | 100.00 | 2022-05-23 | 76 | 5 | 6 | Budget |
| 11298 | 1030.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 18895 | 85.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 1072 | 2100.00 | 2022-04-22 | 76 | 6 | 8 | Budget |
| 1617 | 250.00 | 2022-05-23 | 76 | 1 | 6 | Actual |
| 4839 | 380.00 | 2022-08-23 | 76 | 1 | 5 | Budget |
| 37297 | 743.00 | 2025-02-20 | 76 | 1 | 5 | Actual |
| 6575 | 380.00 | 2022-09-22 | 76 | 1 | 8 | Budget |
| 22754 | 1519.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
| 33426 | 50.76 | 2024-10-22 | 76 | 2 | 12 | Actual |
| 20741 | 446.00 | 2023-11-23 | 76 | 1 | 4 | Actual |
| 5558 | 5289.06 | 2022-08-23 | 76 | 6 | 8 | Actual |
| 6295 | 100.00 | 2022-09-22 | 76 | 5 | 6 | Budget |
| 15173 | 10266.42 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 26773 | 1410.05 | 2024-04-21 | 76 | 6 | 13 | Actual |
| 33994 | 298.00 | 2024-11-22 | 76 | 3 | 6 | Actual |
| 37417 | 103.00 | 2025-02-20 | 76 | 2 | 6 | Actual |
| 5231 | 1800.00 | 2022-08-23 | 76 | 6 | 6 | Budget |
| 21476 | 847.58 | 2023-11-23 | 76 | 6 | 11 | Actual |
| 26326 | 504.12 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 11565 | 392.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
| 16320 | 29.48 | 2023-06-23 | 76 | 5 | 11 | Actual |
| 14135 | 334.42 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 11487 | 2000.00 | 2023-02-20 | 76 | 6 | 4 | Budget |
| 22542 | 36.93 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 8128 | 2000.00 | 2022-11-23 | 76 | 6 | 4 | Budget |
| 2656 | 1700.00 | 2022-06-23 | 76 | 6 | 5 | Budget |
| 13227 | 3200.00 | 2023-03-23 | 76 | 6 | 7 | Budget |
| 8396 | 131.00 | 2022-11-23 | 76 | 2 | 6 | Actual |
| 5777 | 90.00 | 2022-09-22 | 76 | 7 | 3 | Budget |
| 14429 | 11.40 | 2023-04-22 | 76 | 2 | 12 | Actual |
| 9004 | 272.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
| 13840 | 64.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
| 13166 | 480.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 24139 | 7952.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 38326 | 137.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
| 1211 | 750.00 | 2022-05-23 | 76 | 6 | 3 | Budget |
| 9853 | 3200.00 | 2022-12-21 | 76 | 6 | 7 | Budget |
| 7476 | 1500.00 | 2022-10-23 | 76 | 6 | 6 | Budget |
| 25376 | 28.42 | 2024-03-22 | 76 | 2 | 11 | Actual |
| 29225 | 207.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 26111 | 90.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
| 30797 | 6538.00 | 2024-08-22 | 76 | 6 | 7 | Actual |
| 25814 | 636.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
| 541 | 105.00 | 2022-04-22 | 76 | 2 | 6 | Actual |
| 23936 | 43.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 3720 | 371.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
| 15286 | 76.29 | 2023-05-23 | 76 | 3 | 11 | Actual |
| 1289 | 52.00 | 2022-05-23 | 76 | 7 | 3 | Actual |
| 36321 | 230.00 | 2025-01-21 | 76 | 4 | 6 | Actual |
| 10631 | 100.00 | 2023-01-21 | 76 | 2 | 6 | Budget |
| 9563 | 306.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 19359 | 80.55 | 2023-09-22 | 76 | 4 | 11 | Actual |
| 24880 | 2645.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 35879 | 4094.31 | 2024-12-21 | 76 | 6 | 13 | Actual |
Generated 2025-05-22 03:39:38.846 UTC