[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 386 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2275 | 294.00 | 2022-06-23 | 76 | 1 | 3 | Actual |
| 2597 | 380.00 | 2022-06-23 | 76 | 1 | 5 | Budget |
| 15587 | 151.00 | 2023-06-23 | 76 | 7 | 3 | Actual |
| 37390 | 256.00 | 2025-02-20 | 76 | 1 | 6 | Actual |
| 21388 | 102.89 | 2023-11-23 | 76 | 3 | 11 | Actual |
| 34668 | 341.61 | 2024-11-22 | 76 | 1 | 13 | Actual |
| 22067 | 760.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
| 16470 | 25.23 | 2023-06-23 | 76 | 6 | 12 | Actual |
| 25135 | 594.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
| 38567 | 118.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 36910 | 2130.59 | 2025-01-21 | 76 | 6 | 12 | Actual |
| 34020 | 198.00 | 2024-11-22 | 76 | 4 | 6 | Actual |
| 7694 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 9466 | 304.00 | 2022-12-21 | 76 | 1 | 6 | Actual |
| 22159 | 3681.00 | 2023-12-21 | 76 | 6 | 7 | Actual |
| 33939 | 289.00 | 2024-11-22 | 76 | 1 | 6 | Actual |
| 25348 | 168.85 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 38858 | 442.00 | 2025-03-23 | 76 | 2 | 8 | Actual |
| 9794 | 480.00 | 2022-12-21 | 76 | 1 | 7 | Budget |
| 8818 | 563.21 | 2022-11-23 | 76 | 1 | 8 | Actual |
| 4001 | 189.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
| 30762 | 735.00 | 2024-08-22 | 76 | 1 | 7 | Actual |
| 35322 | 4520.00 | 2024-12-21 | 76 | 6 | 7 | Actual |
| 13086 | 1600.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 8866 | 285.93 | 2022-11-23 | 76 | 2 | 8 | Actual |
| 22217 | 702.61 | 2023-12-21 | 76 | 1 | 8 | Actual |
| 37445 | 333.00 | 2025-02-20 | 76 | 3 | 6 | Actual |
| 8446 | 280.00 | 2022-11-23 | 76 | 3 | 6 | Budget |
| 6295 | 100.00 | 2022-09-22 | 76 | 5 | 6 | Budget |
| 37471 | 185.00 | 2025-02-20 | 76 | 4 | 6 | Actual |
| 29904 | 234.81 | 2024-07-22 | 76 | 3 | 11 | Actual |
| 14047 | 3437.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
| 38950 | 400.77 | 2025-03-23 | 76 | 1 | 11 | Actual |
| 21567 | 28.42 | 2023-11-23 | 76 | 6 | 12 | Actual |
| 6822 | 732.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
| 28100 | 921.00 | 2024-06-22 | 76 | 1 | 4 | Actual |
| 37908 | 44.38 | 2025-02-20 | 76 | 5 | 11 | Actual |
| 11238 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 7275 | 142.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
| 4699 | 588.00 | 2022-08-23 | 76 | 1 | 4 | Actual |
| 31888 | 884.00 | 2024-09-21 | 76 | 1 | 7 | Actual |
| 37621 | 6424.00 | 2025-02-20 | 76 | 6 | 7 | Actual |
| 10446 | 440.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
| 33577 | 1513.56 | 2024-10-22 | 76 | 6 | 13 | Actual |
| 7371 | 200.00 | 2022-10-23 | 76 | 4 | 6 | Budget |
| 13920 | 123.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
| 20448 | 286.93 | 2023-10-23 | 76 | 6 | 11 | Actual |
| 270 | 1201.00 | 2022-04-22 | 76 | 6 | 4 | Actual |
| 6684 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
| 12834 | 260.00 | 2023-03-23 | 76 | 1 | 6 | Actual |
| 23456 | 449.70 | 2024-01-21 | 76 | 6 | 11 | Actual |
| 14551 | 5426.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 9564 | 280.00 | 2022-12-21 | 76 | 3 | 6 | Budget |
| 8925 | 3999.64 | 2022-11-23 | 76 | 6 | 8 | Actual |
| 26562 | 343.32 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 23011 | 127.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
| 27890 | 517.05 | 2024-05-22 | 76 | 2 | 13 | Actual |
| 31057 | 212.47 | 2024-08-22 | 76 | 4 | 11 | Actual |
| 17713 | 2732.00 | 2023-08-23 | 76 | 6 | 4 | Actual |
| 6948 | 577.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
| 1538 | 1700.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
| 21033 | 121.00 | 2023-11-23 | 76 | 5 | 6 | Actual |
| 29043 | 569.68 | 2024-06-22 | 76 | 2 | 13 | Actual |
| 4572 | 970.00 | 2022-08-23 | 76 | 6 | 3 | Actual |
Generated 2025-05-22 03:50:31.619 UTC