[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 39 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32155 | 193.32 | 2024-09-20 | 76 | 3 | 11 | Actual |
| 5699 | 750.00 | 2022-09-21 | 76 | 6 | 3 | Budget |
| 33012 | 833.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 8677 | 480.00 | 2022-11-22 | 76 | 1 | 7 | Budget |
| 31718 | 81.00 | 2024-09-20 | 76 | 2 | 6 | Actual |
| 35408 | 520.79 | 2024-12-20 | 76 | 2 | 8 | Actual |
| 6949 | 550.00 | 2022-10-22 | 76 | 1 | 4 | Budget |
| 14517 | 672.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
| 32664 | 3298.00 | 2024-10-21 | 76 | 6 | 4 | Actual |
| 29546 | 130.00 | 2024-07-21 | 76 | 5 | 6 | Actual |
| 9853 | 3200.00 | 2022-12-20 | 76 | 6 | 7 | Budget |
| 20333 | 48.63 | 2023-10-22 | 76 | 2 | 11 | Actual |
| 34548 | 293.32 | 2024-11-21 | 76 | 1 | 12 | Actual |
| 3391 | 276.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
| 29877 | 84.80 | 2024-07-21 | 76 | 2 | 11 | Actual |
| 32509 | 866.00 | 2024-10-21 | 76 | 1 | 3 | Actual |
| 2734 | 200.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
| 4000 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
| 26773 | 1410.05 | 2024-04-20 | 76 | 6 | 13 | Actual |
| 22124 | 533.00 | 2023-12-20 | 76 | 1 | 7 | Actual |
| 5028 | 100.00 | 2022-08-22 | 76 | 2 | 6 | Budget |
| 25135 | 594.00 | 2024-03-21 | 76 | 1 | 7 | Actual |
| 14821 | 186.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 19185 | 460.18 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 18095 | 7714.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
| 9250 | 1590.00 | 2022-12-20 | 76 | 6 | 4 | Actual |
| 11098 | 285.93 | 2023-01-20 | 76 | 2 | 8 | Actual |
| 12979 | 214.00 | 2023-03-22 | 76 | 4 | 6 | Actual |
| 18949 | 131.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
| 33132 | 510.18 | 2024-10-21 | 76 | 2 | 8 | Actual |
| 15495 | 856.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
| 7324 | 280.00 | 2022-10-22 | 76 | 3 | 6 | Budget |
| 19157 | 842.01 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 36759 | 82.68 | 2025-01-20 | 76 | 5 | 11 | Actual |
| 11239 | 338.00 | 2023-02-19 | 76 | 1 | 3 | Actual |
| 33669 | 1714.00 | 2024-11-21 | 76 | 6 | 3 | Actual |
| 20953 | 62.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
| 1288 | 60.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
| 11425 | 480.00 | 2023-02-19 | 76 | 1 | 4 | Budget |
| 18868 | 170.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
| 6354 | 1800.00 | 2022-09-21 | 76 | 6 | 6 | Budget |
| 36968 | 327.57 | 2025-01-20 | 76 | 1 | 13 | Actual |
| 5884 | 2500.00 | 2022-09-21 | 76 | 6 | 4 | Budget |
| 8269 | 3420.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 540 | 90.00 | 2022-04-21 | 76 | 2 | 6 | Budget |
| 7226 | 304.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
| 16119 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 32392 | 238.10 | 2024-09-20 | 76 | 1 | 13 | Actual |
| 18775 | 341.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
| 24316 | 139.06 | 2024-02-19 | 76 | 1 | 11 | Actual |
| 2135 | 322.30 | 2022-05-22 | 76 | 2 | 8 | Actual |
| 9981 | 200.00 | 2022-12-20 | 76 | 2 | 8 | Budget |
| 22509 | 10.33 | 2023-12-20 | 76 | 1 | 12 | Actual |
| 5172 | 100.00 | 2022-08-22 | 76 | 5 | 6 | Budget |
| 36732 | 181.61 | 2025-01-20 | 76 | 4 | 11 | Actual |
| 34939 | 4665.00 | 2024-12-20 | 76 | 6 | 4 | Actual |
| 883 | 985.00 | 2022-04-21 | 76 | 6 | 7 | Actual |
| 11956 | 2705.00 | 2023-02-19 | 76 | 6 | 6 | Actual |
| 742 | 896.00 | 2022-04-21 | 76 | 6 | 6 | Actual |
| 19477 | 12.46 | 2023-09-21 | 76 | 1 | 12 | Actual |
| 23256 | 7202.73 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 2925 | 100.00 | 2022-06-22 | 76 | 5 | 6 | Budget |
| 24139 | 7952.00 | 2024-02-19 | 76 | 6 | 7 | Actual |
| 27042 | 636.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
Generated 2025-05-21 04:39:53.039 UTC