[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 425 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12177 | 380.00 | 2023-02-19 | 76 | 1 | 8 | Budget |
| 10971 | 1380.00 | 2023-01-20 | 76 | 6 | 7 | Actual |
| 28100 | 921.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 37084 | 891.00 | 2025-02-19 | 76 | 1 | 3 | Actual |
| 23369 | 103.95 | 2024-01-20 | 76 | 3 | 11 | Actual |
| 8396 | 131.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
| 2196 | 2100.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
| 14107 | 648.06 | 2023-04-21 | 76 | 1 | 8 | Actual |
| 19157 | 842.01 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 6948 | 577.00 | 2022-10-22 | 76 | 1 | 4 | Actual |
| 37027 | 1476.72 | 2025-01-20 | 76 | 6 | 13 | Actual |
| 7227 | 280.00 | 2022-10-22 | 76 | 1 | 6 | Budget |
| 16354 | 997.59 | 2023-06-22 | 76 | 6 | 11 | Actual |
| 3579 | 539.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
| 26528 | 20.97 | 2024-04-20 | 76 | 5 | 11 | Actual |
| 14169 | 10298.24 | 2023-04-21 | 76 | 6 | 8 | Actual |
| 22959 | 272.00 | 2024-01-20 | 76 | 3 | 6 | Actual |
| 2878 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
| 26298 | 1019.28 | 2024-04-20 | 76 | 1 | 8 | Actual |
| 3205 | 613.21 | 2022-06-22 | 76 | 1 | 8 | Actual |
| 5824 | 550.00 | 2022-09-21 | 76 | 1 | 4 | Budget |
| 10121 | 280.00 | 2023-01-20 | 76 | 1 | 3 | Budget |
| 1616 | 200.00 | 2022-05-22 | 76 | 1 | 6 | Budget |
| 16619 | 196.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 9065 | 750.00 | 2022-12-20 | 76 | 6 | 3 | Budget |
| 27890 | 517.05 | 2024-05-21 | 76 | 2 | 13 | Actual |
| 9005 | 280.00 | 2022-12-20 | 76 | 1 | 3 | Budget |
| 12224 | 237.45 | 2023-02-19 | 76 | 2 | 8 | Actual |
| 3125 | 4742.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
| 25944 | 2190.00 | 2024-04-20 | 76 | 6 | 5 | Actual |
| 37679 | 1008.68 | 2025-02-19 | 76 | 1 | 8 | Actual |
| 39005 | 177.36 | 2025-03-22 | 76 | 3 | 11 | Actual |
| 16119 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 35171 | 168.00 | 2024-12-20 | 76 | 4 | 6 | Actual |
| 23990 | 151.00 | 2024-02-19 | 76 | 4 | 6 | Actual |
| 5125 | 200.00 | 2022-08-22 | 76 | 4 | 6 | Budget |
| 31328 | 2690.78 | 2024-08-21 | 76 | 6 | 13 | Actual |
| 18683 | 423.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
| 15111 | 775.34 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 3452 | 703.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
| 36347 | 146.00 | 2025-01-20 | 76 | 5 | 6 | Actual |
| 28072 | 180.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
| 17919 | 260.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
| 4047 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
| 31798 | 151.00 | 2024-09-20 | 76 | 5 | 6 | Actual |
| 14517 | 672.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
| 24344 | 55.02 | 2024-02-19 | 76 | 2 | 11 | Actual |
| 12979 | 214.00 | 2023-03-22 | 76 | 4 | 6 | Actual |
| 38354 | 864.00 | 2025-03-22 | 76 | 1 | 4 | Actual |
| 30646 | 174.00 | 2024-08-21 | 76 | 4 | 6 | Actual |
| 10446 | 440.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
| 38950 | 400.77 | 2025-03-22 | 76 | 1 | 11 | Actual |
| 11627 | 2800.00 | 2023-02-19 | 76 | 6 | 5 | Budget |
| 36732 | 181.61 | 2025-01-20 | 76 | 4 | 11 | Actual |
| 36791 | 748.65 | 2025-01-20 | 76 | 6 | 11 | Actual |
| 1713 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
| 19711 | 497.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
| 8739 | 3200.00 | 2022-11-22 | 76 | 6 | 7 | Budget |
| 30170 | 359.15 | 2024-07-21 | 76 | 2 | 13 | Actual |
| 23044 | 869.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
| 32334 | 1976.33 | 2024-09-20 | 76 | 6 | 12 | Actual |
| 39093 | 1232.70 | 2025-03-22 | 76 | 6 | 11 | Actual |
| 29791 | 6734.54 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 4760 | 3904.00 | 2022-08-22 | 76 | 6 | 4 | Actual |
Generated 2025-05-21 20:53:16.602 UTC