[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 426 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22959 | 272.00 | 2024-01-19 | 76 | 3 | 6 | Actual |
| 25909 | 458.00 | 2024-04-19 | 76 | 1 | 5 | Actual |
| 25019 | 113.00 | 2024-03-20 | 76 | 4 | 6 | Actual |
| 9793 | 515.00 | 2022-12-19 | 76 | 1 | 7 | Actual |
| 10367 | 2000.00 | 2023-01-19 | 76 | 6 | 4 | Budget |
| 17386 | 434.81 | 2023-07-21 | 76 | 6 | 11 | Actual |
| 1948 | 441.00 | 2022-05-21 | 76 | 1 | 7 | Actual |
| 35117 | 102.00 | 2024-12-19 | 76 | 2 | 6 | Actual |
| 29520 | 187.00 | 2024-07-20 | 76 | 4 | 6 | Actual |
| 34170 | 6485.00 | 2024-11-20 | 76 | 6 | 7 | Actual |
| 6623 | 200.00 | 2022-09-20 | 76 | 2 | 8 | Budget |
| 18153 | 614.73 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 24544 | 6.08 | 2024-02-18 | 76 | 2 | 12 | Actual |
| 683 | 100.00 | 2022-04-20 | 76 | 5 | 6 | Budget |
| 18563 | 784.00 | 2023-09-20 | 76 | 1 | 3 | Actual |
| 18473 | 20.97 | 2023-08-21 | 76 | 1 | 12 | Actual |
| 27686 | 5945.55 | 2024-05-20 | 76 | 6 | 11 | Actual |
| 20533 | 12.46 | 2023-10-21 | 76 | 2 | 12 | Actual |
| 35879 | 4094.31 | 2024-12-19 | 76 | 6 | 13 | Actual |
| 20305 | 192.25 | 2023-10-21 | 76 | 1 | 11 | Actual |
| 17945 | 123.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 28392 | 145.00 | 2024-06-20 | 76 | 5 | 6 | Actual |
| 39298 | 466.17 | 2025-03-21 | 76 | 2 | 13 | Actual |
| 32664 | 3298.00 | 2024-10-20 | 76 | 6 | 4 | Actual |
| 10911 | 480.00 | 2023-01-19 | 76 | 1 | 7 | Budget |
| 37530 | 1213.00 | 2025-02-18 | 76 | 6 | 6 | Actual |
| 10774 | 120.00 | 2023-01-19 | 76 | 5 | 6 | Actual |
| 16888 | 277.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
| 1072 | 2100.00 | 2022-04-20 | 76 | 6 | 8 | Budget |
| 5497 | 352.60 | 2022-08-21 | 76 | 2 | 8 | Actual |
| 32128 | 153.95 | 2024-09-19 | 76 | 2 | 11 | Actual |
| 24197 | 723.82 | 2024-02-18 | 76 | 1 | 8 | Actual |
| 27980 | 751.00 | 2024-06-20 | 76 | 1 | 3 | Actual |
| 24048 | 1098.00 | 2024-02-18 | 76 | 6 | 6 | Actual |
| 9854 | 4145.00 | 2022-12-19 | 76 | 6 | 7 | Actual |
| 12694 | 380.00 | 2023-03-21 | 76 | 1 | 5 | Budget |
| 36995 | 359.15 | 2025-01-19 | 76 | 2 | 13 | Actual |
| 33669 | 1714.00 | 2024-11-20 | 76 | 6 | 3 | Actual |
| 27890 | 517.05 | 2024-05-20 | 76 | 2 | 13 | Actual |
| 8270 | 2100.00 | 2022-11-21 | 76 | 6 | 5 | Budget |
| 4650 | 90.00 | 2022-08-21 | 76 | 7 | 3 | Budget |
| 36437 | 901.00 | 2025-01-19 | 76 | 1 | 7 | Actual |
| 12552 | 528.00 | 2023-03-21 | 76 | 1 | 4 | Actual |
| 6248 | 200.00 | 2022-09-20 | 76 | 4 | 6 | Budget |
| 21534 | 23.10 | 2023-11-21 | 76 | 1 | 12 | Actual |
| 22067 | 760.00 | 2023-12-19 | 76 | 6 | 6 | Actual |
| 9932 | 648.06 | 2022-12-19 | 76 | 1 | 8 | Actual |
| 2334 | 836.00 | 2022-06-21 | 76 | 6 | 3 | Actual |
| 5448 | 380.00 | 2022-08-21 | 76 | 1 | 8 | Budget |
| 7147 | 1053.00 | 2022-10-21 | 76 | 6 | 5 | Actual |
| 18415 | 1053.97 | 2023-08-21 | 76 | 6 | 11 | Actual |
| 2925 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
| 28804 | 44.38 | 2024-06-20 | 76 | 5 | 11 | Actual |
| 12285 | 5551.18 | 2023-02-18 | 76 | 6 | 8 | Actual |
| 18354 | 87.99 | 2023-08-21 | 76 | 4 | 11 | Actual |
| 7371 | 200.00 | 2022-10-21 | 76 | 4 | 6 | Budget |
| 32182 | 190.12 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 9387 | 2884.00 | 2022-12-19 | 76 | 6 | 5 | Actual |
| 7942 | 750.00 | 2022-11-21 | 76 | 6 | 3 | Budget |
| 29288 | 3785.00 | 2024-07-20 | 76 | 6 | 4 | Actual |
| 25256 | 367.75 | 2024-03-20 | 76 | 2 | 8 | Actual |
| 8269 | 3420.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
| 22364 | 86.93 | 2023-12-19 | 76 | 2 | 11 | Actual |
| 2008 | 3100.00 | 2022-05-21 | 76 | 6 | 7 | Budget |
Generated 2025-05-20 08:06:56.430 UTC