[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 412 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17864 | 240.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 32544 | 1574.00 | 2024-10-21 | 76 | 6 | 3 | Actual |
| 23990 | 151.00 | 2024-02-19 | 76 | 4 | 6 | Actual |
| 16239 | 28.42 | 2023-06-22 | 76 | 2 | 11 | Actual |
| 9387 | 2884.00 | 2022-12-20 | 76 | 6 | 5 | Actual |
| 12426 | 1000.00 | 2023-03-22 | 76 | 6 | 3 | Budget |
| 36678 | 179.49 | 2025-01-20 | 76 | 2 | 11 | Actual |
| 1869 | 1400.00 | 2022-05-22 | 76 | 6 | 6 | Budget |
| 32300 | 242.25 | 2024-09-20 | 76 | 1 | 12 | Actual |
| 34997 | 654.00 | 2024-12-20 | 76 | 1 | 5 | Actual |
| 19923 | 81.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
| 16775 | 2839.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
| 10306 | 480.00 | 2023-01-20 | 76 | 1 | 4 | Budget |
| 8129 | 3421.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
| 10503 | 2800.00 | 2023-01-20 | 76 | 6 | 5 | Budget |
| 2135 | 322.30 | 2022-05-22 | 76 | 2 | 8 | Actual |
| 32870 | 295.00 | 2024-10-21 | 76 | 3 | 6 | Actual |
| 25786 | 147.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 11804 | 280.00 | 2023-02-19 | 76 | 3 | 6 | Budget |
| 7417 | 98.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
| 3253 | 234.42 | 2022-06-22 | 76 | 2 | 8 | Actual |
| 10726 | 200.00 | 2023-01-20 | 76 | 4 | 6 | Budget |
| 24139 | 7952.00 | 2024-02-19 | 76 | 6 | 7 | Actual |
| 13166 | 480.00 | 2023-03-22 | 76 | 1 | 7 | Budget |
| 35642 | 927.37 | 2024-12-20 | 76 | 6 | 11 | Actual |
| 8818 | 563.21 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 34078 | 864.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 8207 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
| 7009 | 2000.00 | 2022-10-22 | 76 | 6 | 4 | Budget |
| 17713 | 2732.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
| 17945 | 123.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
| 10582 | 280.00 | 2023-01-20 | 76 | 1 | 6 | Budget |
| 20186 | 781.40 | 2023-10-22 | 76 | 1 | 8 | Actual |
| 3390 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
| 589 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
| 5448 | 380.00 | 2022-08-22 | 76 | 1 | 8 | Budget |
| 11376 | 70.00 | 2023-02-19 | 76 | 7 | 3 | Budget |
| 15438 | 37.99 | 2023-05-22 | 76 | 6 | 12 | Actual |
| 21241 | 387.45 | 2023-11-22 | 76 | 2 | 8 | Actual |
| 2985 | 1400.00 | 2022-06-22 | 76 | 6 | 6 | Budget |
| 23011 | 127.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 3720 | 371.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
| 23423 | 28.42 | 2024-01-20 | 76 | 5 | 11 | Actual |
| 22336 | 146.51 | 2023-12-20 | 76 | 1 | 11 | Actual |
| 24425 | 28.42 | 2024-02-19 | 76 | 5 | 11 | Actual |
| 1153 | 303.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
| 18683 | 423.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
| 10911 | 480.00 | 2023-01-20 | 76 | 1 | 7 | Budget |
| 16412 | 20.97 | 2023-06-22 | 76 | 1 | 12 | Actual |
| 35408 | 520.79 | 2024-12-20 | 76 | 2 | 8 | Actual |
| 30672 | 123.00 | 2024-08-21 | 76 | 5 | 6 | Actual |
| 8020 | 71.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 33754 | 846.00 | 2024-11-21 | 76 | 1 | 4 | Actual |
| 7476 | 1500.00 | 2022-10-22 | 76 | 6 | 6 | Budget |
| 38772 | 5342.00 | 2025-03-22 | 76 | 6 | 7 | Actual |
| 9466 | 304.00 | 2022-12-20 | 76 | 1 | 6 | Actual |
| 31057 | 212.47 | 2024-08-21 | 76 | 4 | 11 | Actual |
| 10631 | 100.00 | 2023-01-20 | 76 | 2 | 6 | Budget |
| 17386 | 434.81 | 2023-07-22 | 76 | 6 | 11 | Actual |
| 30143 | 194.24 | 2024-07-21 | 76 | 1 | 13 | Actual |
| 11898 | 100.00 | 2023-02-19 | 76 | 5 | 6 | Budget |
| 11627 | 2800.00 | 2023-02-19 | 76 | 6 | 5 | Budget |
| 16833 | 240.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 8446 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
Generated 2025-05-22 01:14:54.100 UTC