[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 418 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24197 | 723.82 | 2024-02-19 | 76 | 1 | 8 | Actual |
| 19592 | 817.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
| 30023 | 266.72 | 2024-07-21 | 76 | 1 | 12 | Actual |
| 19386 | 53.95 | 2023-09-21 | 76 | 5 | 11 | Actual |
| 33545 | 373.19 | 2024-10-21 | 76 | 2 | 13 | Actual |
| 4187 | 380.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
| 31746 | 284.00 | 2024-09-20 | 76 | 3 | 6 | Actual |
| 10181 | 1000.00 | 2023-01-20 | 76 | 6 | 3 | Budget |
| 17806 | 2928.00 | 2023-08-22 | 76 | 6 | 5 | Actual |
| 2519 | 1500.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
| 20926 | 200.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 16973 | 724.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
| 39271 | 269.68 | 2025-03-22 | 76 | 1 | 13 | Actual |
| 15530 | 4205.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 1072 | 2100.00 | 2022-04-21 | 76 | 6 | 8 | Budget |
| 11755 | 138.00 | 2023-02-19 | 76 | 2 | 6 | Actual |
| 35936 | 842.00 | 2025-01-20 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2022-09-21 | 76 | 1 | 3 | Budget |
| 4699 | 588.00 | 2022-08-22 | 76 | 1 | 4 | Actual |
| 4108 | 1118.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
| 21415 | 112.46 | 2023-11-22 | 76 | 4 | 11 | Actual |
| 17444 | 10.33 | 2023-07-22 | 76 | 1 | 12 | Actual |
| 7695 | 531.39 | 2022-10-22 | 76 | 1 | 8 | Actual |
| 20036 | 676.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
| 636 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
| 17713 | 2732.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
| 20214 | 473.82 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 1948 | 441.00 | 2022-05-22 | 76 | 1 | 7 | Actual |
| 10445 | 380.00 | 2023-01-20 | 76 | 1 | 5 | Budget |
| 9564 | 280.00 | 2022-12-20 | 76 | 3 | 6 | Budget |
| 540 | 90.00 | 2022-04-21 | 76 | 2 | 6 | Budget |
| 36530 | 1125.34 | 2025-01-20 | 76 | 1 | 8 | Actual |
| 3204 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
| 36849 | 211.40 | 2025-01-20 | 76 | 1 | 12 | Actual |
| 7555 | 480.00 | 2022-10-22 | 76 | 1 | 7 | Budget |
| 24225 | 417.76 | 2024-02-19 | 76 | 2 | 8 | Actual |
| 29346 | 573.00 | 2024-07-21 | 76 | 1 | 5 | Actual |
| 30917 | 7252.73 | 2024-08-21 | 76 | 6 | 8 | Actual |
| 10832 | 1129.00 | 2023-01-20 | 76 | 6 | 6 | Actual |
| 34135 | 918.00 | 2024-11-21 | 76 | 1 | 7 | Actual |
| 12756 | 2999.00 | 2023-03-22 | 76 | 6 | 5 | Actual |
| 8866 | 285.93 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 20003 | 83.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 8397 | 100.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
| 21442 | 27.36 | 2023-11-22 | 76 | 5 | 11 | Actual |
| 20564 | 48.63 | 2023-10-22 | 76 | 6 | 12 | Actual |
| 2334 | 836.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
| 36055 | 1035.00 | 2025-01-20 | 76 | 1 | 4 | Actual |
| 35528 | 170.98 | 2024-12-20 | 76 | 2 | 11 | Actual |
| 2274 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
| 9142 | 52.00 | 2022-12-20 | 76 | 7 | 3 | Actual |
| 24993 | 213.00 | 2024-03-21 | 76 | 3 | 6 | Actual |
| 27543 | 389.06 | 2024-05-21 | 76 | 1 | 11 | Actual |
| 24258 | 6978.48 | 2024-02-19 | 76 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-10-21 | 76 | 6 | 8 | Actual |
| 21715 | 103.00 | 2023-12-20 | 76 | 7 | 3 | Actual |
| 10583 | 260.00 | 2023-01-20 | 76 | 1 | 6 | Actual |
| 1337 | 599.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
| 29849 | 375.23 | 2024-07-21 | 76 | 1 | 11 | Actual |
| 11425 | 480.00 | 2023-02-19 | 76 | 1 | 4 | Budget |
| 5077 | 280.00 | 2022-08-22 | 76 | 3 | 6 | Budget |
| 3778 | 2900.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
| 32896 | 202.00 | 2024-10-21 | 76 | 4 | 6 | Actual |
| 18923 | 206.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
Generated 2025-05-22 01:33:37.384 UTC