[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 416 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1947 | 380.00 | 2022-05-21 | 76 | 1 | 7 | Budget |
| 6900 | 70.00 | 2022-10-21 | 76 | 7 | 3 | Budget |
| 25078 | 811.00 | 2024-03-20 | 76 | 6 | 6 | Actual |
| 16833 | 240.00 | 2023-07-21 | 76 | 1 | 6 | Actual |
| 21954 | 67.00 | 2023-12-19 | 76 | 2 | 6 | Actual |
| 33306 | 153.95 | 2024-10-20 | 76 | 4 | 11 | Actual |
| 31003 | 84.80 | 2024-08-20 | 76 | 2 | 11 | Actual |
| 23514 | 19.91 | 2024-01-19 | 76 | 1 | 12 | Actual |
| 4327 | 525.33 | 2022-07-21 | 76 | 1 | 8 | Actual |
| 636 | 200.00 | 2022-04-20 | 76 | 4 | 6 | Budget |
| 33012 | 833.00 | 2024-10-20 | 76 | 1 | 7 | Actual |
| 3578 | 550.00 | 2022-07-21 | 76 | 1 | 4 | Budget |
| 14135 | 334.42 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 3719 | 380.00 | 2022-07-21 | 76 | 1 | 5 | Budget |
| 11956 | 2705.00 | 2023-02-18 | 76 | 6 | 6 | Actual |
| 31091 | 5364.69 | 2024-08-20 | 76 | 6 | 11 | Actual |
| 27890 | 517.05 | 2024-05-20 | 76 | 2 | 13 | Actual |
| 4573 | 750.00 | 2022-08-21 | 76 | 6 | 3 | Budget |
| 23758 | 2265.00 | 2024-02-18 | 76 | 6 | 4 | Actual |
| 39179 | 109.27 | 2025-03-21 | 76 | 2 | 12 | Actual |
| 31057 | 212.47 | 2024-08-20 | 76 | 4 | 11 | Actual |
| 7417 | 98.00 | 2022-10-21 | 76 | 5 | 6 | Actual |
| 16412 | 20.97 | 2023-06-21 | 76 | 1 | 12 | Actual |
| 19838 | 1877.00 | 2023-10-21 | 76 | 6 | 5 | Actual |
| 25692 | 728.00 | 2024-04-19 | 76 | 1 | 3 | Actual |
| 28134 | 5681.00 | 2024-06-20 | 76 | 6 | 4 | Actual |
| 18563 | 784.00 | 2023-09-20 | 76 | 1 | 3 | Actual |
| 14728 | 404.00 | 2023-05-21 | 76 | 1 | 5 | Actual |
| 27240 | 113.00 | 2024-05-20 | 76 | 5 | 6 | Actual |
| 8539 | 100.00 | 2022-11-21 | 76 | 5 | 6 | Budget |
| 16211 | 184.81 | 2023-06-21 | 76 | 1 | 11 | Actual |
| 9388 | 2100.00 | 2022-12-19 | 76 | 6 | 5 | Budget |
| 21333 | 126.29 | 2023-11-21 | 76 | 1 | 11 | Actual |
| 33939 | 289.00 | 2024-11-20 | 76 | 1 | 6 | Actual |
| 11628 | 4520.00 | 2023-02-18 | 76 | 6 | 5 | Actual |
| 29225 | 207.00 | 2024-07-20 | 76 | 7 | 3 | Actual |
| 824 | 477.00 | 2022-04-20 | 76 | 1 | 7 | Actual |
| 36705 | 225.23 | 2025-01-19 | 76 | 3 | 11 | Actual |
| 36437 | 901.00 | 2025-01-19 | 76 | 1 | 7 | Actual |
| 9932 | 648.06 | 2022-12-19 | 76 | 1 | 8 | Actual |
| 17771 | 327.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 24371 | 77.36 | 2024-02-18 | 76 | 3 | 11 | Actual |
| 1210 | 787.00 | 2022-05-21 | 76 | 6 | 3 | Actual |
| 21063 | 953.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 34347 | 445.45 | 2024-11-20 | 76 | 1 | 11 | Actual |
| 9715 | 1500.00 | 2022-12-19 | 76 | 6 | 6 | Budget |
| 8493 | 200.00 | 2022-11-21 | 76 | 4 | 6 | Budget |
| 32509 | 866.00 | 2024-10-20 | 76 | 1 | 3 | Actual |
| 35555 | 210.34 | 2024-12-19 | 76 | 3 | 11 | Actual |
| 683 | 100.00 | 2022-04-20 | 76 | 5 | 6 | Budget |
| 17271 | 59.27 | 2023-07-21 | 76 | 2 | 11 | Actual |
| 22904 | 187.00 | 2024-01-19 | 76 | 1 | 6 | Actual |
| 10121 | 280.00 | 2023-01-19 | 76 | 1 | 3 | Budget |
| 1665 | 90.00 | 2022-05-21 | 76 | 2 | 6 | Actual |
| 28015 | 3749.00 | 2024-06-20 | 76 | 6 | 3 | Actual |
| 6683 | 4275.40 | 2022-09-20 | 76 | 6 | 8 | Actual |
| 21442 | 27.36 | 2023-11-21 | 76 | 5 | 11 | Actual |
| 33426 | 50.76 | 2024-10-20 | 76 | 2 | 12 | Actual |
| 17502 | 36.93 | 2023-07-21 | 76 | 6 | 12 | Actual |
| 26419 | 196.51 | 2024-04-19 | 76 | 1 | 11 | Actual |
| 32722 | 643.00 | 2024-10-20 | 76 | 1 | 5 | Actual |
| 10367 | 2000.00 | 2023-01-19 | 76 | 6 | 4 | Budget |
| 684 | 135.00 | 2022-04-20 | 76 | 5 | 6 | Actual |
| 7008 | 1805.00 | 2022-10-21 | 76 | 6 | 4 | Actual |
Generated 2025-05-20 21:42:51.611 UTC