[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 431 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29225 | 207.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 9190 | 550.00 | 2022-12-20 | 76 | 1 | 4 | Budget |
| 10911 | 480.00 | 2023-01-20 | 76 | 1 | 7 | Budget |
| 4651 | 102.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
| 17030 | 558.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
| 33754 | 846.00 | 2024-11-21 | 76 | 1 | 4 | Actual |
| 14107 | 648.06 | 2023-04-21 | 76 | 1 | 8 | Actual |
| 14429 | 11.40 | 2023-04-21 | 76 | 2 | 12 | Actual |
| 12504 | 70.00 | 2023-03-22 | 76 | 7 | 3 | Budget |
| 9191 | 495.00 | 2022-12-20 | 76 | 1 | 4 | Actual |
| 5077 | 280.00 | 2022-08-22 | 76 | 3 | 6 | Budget |
| 10306 | 480.00 | 2023-01-20 | 76 | 1 | 4 | Budget |
| 14047 | 3437.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
| 32452 | 3867.99 | 2024-09-20 | 76 | 6 | 13 | Actual |
| 10833 | 1600.00 | 2023-01-20 | 76 | 6 | 6 | Budget |
| 32008 | 504.12 | 2024-09-20 | 76 | 2 | 8 | Actual |
| 20564 | 48.63 | 2023-10-22 | 76 | 6 | 12 | Actual |
| 26830 | 690.00 | 2024-05-21 | 76 | 1 | 3 | Actual |
| 8493 | 200.00 | 2022-11-22 | 76 | 4 | 6 | Budget |
| 23816 | 344.00 | 2024-02-19 | 76 | 1 | 5 | Actual |
| 30414 | 4400.00 | 2024-08-21 | 76 | 6 | 4 | Actual |
| 38234 | 767.00 | 2025-03-22 | 76 | 1 | 3 | Actual |
| 36147 | 716.00 | 2025-01-20 | 76 | 1 | 5 | Actual |
| 19359 | 80.55 | 2023-09-21 | 76 | 4 | 11 | Actual |
| 31540 | 4648.00 | 2024-09-20 | 76 | 6 | 4 | Actual |
| 34135 | 918.00 | 2024-11-21 | 76 | 1 | 7 | Actual |
| 15111 | 775.34 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-01-20 | 76 | 2 | 8 | Actual |
| 34784 | 809.00 | 2024-12-20 | 76 | 1 | 3 | Actual |
| 5776 | 101.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
| 21954 | 67.00 | 2023-12-20 | 76 | 2 | 6 | Actual |
| 18717 | 866.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
| 39271 | 269.68 | 2025-03-22 | 76 | 1 | 13 | Actual |
| 29546 | 130.00 | 2024-07-21 | 76 | 5 | 6 | Actual |
| 14551 | 5426.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
| 15495 | 856.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
| 33012 | 833.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 10503 | 2800.00 | 2023-01-20 | 76 | 6 | 5 | Budget |
| 15438 | 37.99 | 2023-05-22 | 76 | 6 | 12 | Actual |
| 17559 | 760.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 9388 | 2100.00 | 2022-12-20 | 76 | 6 | 5 | Budget |
| 29439 | 237.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 35090 | 225.00 | 2024-12-20 | 76 | 1 | 6 | Actual |
| 38737 | 728.00 | 2025-03-22 | 76 | 1 | 7 | Actual |
| 10120 | 275.00 | 2023-01-20 | 76 | 1 | 3 | Actual |
| 31598 | 743.00 | 2024-09-20 | 76 | 1 | 5 | Actual |
| 39059 | 44.38 | 2025-03-22 | 76 | 5 | 11 | Actual |
| 21624 | 658.00 | 2023-12-20 | 76 | 1 | 3 | Actual |
| 683 | 100.00 | 2022-04-21 | 76 | 5 | 6 | Budget |
| 8069 | 624.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 26144 | 542.00 | 2024-04-20 | 76 | 6 | 6 | Actual |
| 8446 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
| 23964 | 213.00 | 2024-02-19 | 76 | 3 | 6 | Actual |
| 21415 | 112.46 | 2023-11-22 | 76 | 4 | 11 | Actual |
| 24371 | 77.36 | 2024-02-19 | 76 | 3 | 11 | Actual |
| 12177 | 380.00 | 2023-02-19 | 76 | 1 | 8 | Budget |
| 36678 | 179.49 | 2025-01-20 | 76 | 2 | 11 | Actual |
| 30705 | 1091.00 | 2024-08-21 | 76 | 6 | 6 | Actual |
| 10445 | 380.00 | 2023-01-20 | 76 | 1 | 5 | Budget |
| 27543 | 389.06 | 2024-05-21 | 76 | 1 | 11 | Actual |
| 27625 | 223.10 | 2024-05-21 | 76 | 4 | 11 | Actual |
| 25814 | 636.00 | 2024-04-20 | 76 | 1 | 4 | Actual |
| 2135 | 322.30 | 2022-05-22 | 76 | 2 | 8 | Actual |
| 33279 | 149.70 | 2024-10-21 | 76 | 3 | 11 | Actual |
Generated 2025-05-22 03:00:20.953 UTC