[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 393 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2734 | 200.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
| 26031 | 48.00 | 2024-04-20 | 76 | 2 | 6 | Actual |
| 19477 | 12.46 | 2023-09-21 | 76 | 1 | 12 | Actual |
| 37908 | 44.38 | 2025-02-19 | 76 | 5 | 11 | Actual |
| 29904 | 234.81 | 2024-07-21 | 76 | 3 | 11 | Actual |
| 37119 | 2259.00 | 2025-02-19 | 76 | 6 | 3 | Actual |
| 636 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
| 9715 | 1500.00 | 2022-12-20 | 76 | 6 | 6 | Budget |
| 3064 | 505.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
| 24316 | 139.06 | 2024-02-19 | 76 | 1 | 11 | Actual |
| 30975 | 347.57 | 2024-08-21 | 76 | 1 | 11 | Actual |
| 2655 | 1650.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
| 29931 | 199.70 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 27652 | 84.80 | 2024-05-21 | 76 | 5 | 11 | Actual |
| 36027 | 152.00 | 2025-01-20 | 76 | 7 | 3 | Actual |
| 19896 | 178.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
| 38647 | 148.00 | 2025-03-22 | 76 | 5 | 6 | Actual |
| 23044 | 869.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
| 8540 | 169.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 33252 | 183.74 | 2024-10-21 | 76 | 2 | 11 | Actual |
| 3777 | 1232.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
| 8599 | 1500.00 | 2022-11-22 | 76 | 6 | 6 | Budget |
| 1664 | 90.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
| 27365 | 7904.00 | 2024-05-21 | 76 | 6 | 7 | Actual |
| 27543 | 389.06 | 2024-05-21 | 76 | 1 | 11 | Actual |
| 36705 | 225.23 | 2025-01-20 | 76 | 3 | 11 | Actual |
| 12834 | 260.00 | 2023-03-22 | 76 | 1 | 6 | Actual |
| 14257 | 29.48 | 2023-04-21 | 76 | 2 | 11 | Actual |
| 38772 | 5342.00 | 2025-03-22 | 76 | 6 | 7 | Actual |
| 19592 | 817.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
| 6901 | 70.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
| 37881 | 226.30 | 2025-02-19 | 76 | 4 | 11 | Actual |
| 17123 | 698.06 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 1153 | 303.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
| 30883 | 437.45 | 2024-08-21 | 76 | 2 | 8 | Actual |
| 10583 | 260.00 | 2023-01-20 | 76 | 1 | 6 | Actual |
| 5884 | 2500.00 | 2022-09-21 | 76 | 6 | 4 | Budget |
| 30379 | 864.00 | 2024-08-21 | 76 | 1 | 4 | Actual |
| 8349 | 280.00 | 2022-11-22 | 76 | 1 | 6 | Budget |
| 11050 | 380.00 | 2023-01-20 | 76 | 1 | 8 | Budget |
| 25814 | 636.00 | 2024-04-20 | 76 | 1 | 4 | Actual |
| 21388 | 102.89 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 10366 | 1389.00 | 2023-01-20 | 76 | 6 | 4 | Actual |
| 4188 | 412.00 | 2022-07-22 | 76 | 1 | 7 | Actual |
| 20387 | 97.57 | 2023-10-22 | 76 | 4 | 11 | Actual |
| 28517 | 6466.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 8069 | 624.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 1475 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
| 3205 | 613.21 | 2022-06-22 | 76 | 1 | 8 | Actual |
| 3720 | 371.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
| 3641 | 2500.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
| 13840 | 64.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
| 25457 | 53.95 | 2024-03-21 | 76 | 5 | 11 | Actual |
| 35032 | 2601.00 | 2024-12-20 | 76 | 6 | 5 | Actual |
| 8021 | 70.00 | 2022-11-22 | 76 | 7 | 3 | Budget |
| 29546 | 130.00 | 2024-07-21 | 76 | 5 | 6 | Actual |
| 8068 | 550.00 | 2022-11-22 | 76 | 1 | 4 | Budget |
| 5496 | 200.00 | 2022-08-22 | 76 | 2 | 8 | Budget |
| 15231 | 172.04 | 2023-05-22 | 76 | 1 | 11 | Actual |
| 16470 | 25.23 | 2023-06-22 | 76 | 6 | 12 | Actual |
| 11238 | 280.00 | 2023-02-19 | 76 | 1 | 3 | Budget |
| 4761 | 2500.00 | 2022-08-22 | 76 | 6 | 4 | Budget |
| 6104 | 228.00 | 2022-09-21 | 76 | 1 | 6 | Actual |
| 37941 | 5683.84 | 2025-02-19 | 76 | 6 | 11 | Actual |
Generated 2025-05-21 11:01:19.793 UTC