[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 443 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21835 | 421.00 | 2024-01-18 | 76 | 1 | 5 | Actual |
| 24965 | 39.00 | 2024-04-19 | 76 | 2 | 6 | Actual |
| 4326 | 380.00 | 2022-08-20 | 76 | 1 | 8 | Budget |
| 14429 | 11.40 | 2023-05-20 | 76 | 2 | 12 | Actual |
| 27188 | 312.00 | 2024-06-19 | 76 | 3 | 6 | Actual |
| 15173 | 10266.42 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 35230 | 930.00 | 2025-01-18 | 76 | 6 | 6 | Actual |
| 32100 | 343.32 | 2024-10-19 | 76 | 1 | 11 | Actual |
| 4699 | 588.00 | 2022-09-20 | 76 | 1 | 4 | Actual |
| 17444 | 10.33 | 2023-08-20 | 76 | 1 | 12 | Actual |
| 2832 | 345.00 | 2022-07-21 | 76 | 3 | 6 | Actual |
| 25457 | 53.95 | 2024-04-19 | 76 | 5 | 11 | Actual |
| 16740 | 429.00 | 2023-08-20 | 76 | 1 | 5 | Actual |
| 33279 | 149.70 | 2024-11-19 | 76 | 3 | 11 | Actual |
| 35728 | 112.46 | 2025-01-18 | 76 | 2 | 12 | Actual |
| 27625 | 223.10 | 2024-06-19 | 76 | 4 | 11 | Actual |
| 10307 | 506.00 | 2023-02-18 | 76 | 1 | 4 | Actual |
| 9715 | 1500.00 | 2023-01-18 | 76 | 6 | 6 | Budget |
| 29757 | 504.12 | 2024-08-19 | 76 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-20 | 76 | 6 | 8 | Budget |
| 17679 | 456.00 | 2023-09-20 | 76 | 1 | 4 | Actual |
| 23695 | 105.00 | 2024-03-19 | 76 | 7 | 3 | Actual |
| 9388 | 2100.00 | 2023-01-18 | 76 | 6 | 5 | Budget |
| 39331 | 4076.77 | 2025-04-20 | 76 | 6 | 13 | Actual |
| 7227 | 280.00 | 2022-11-20 | 76 | 1 | 6 | Budget |
| 27686 | 5945.55 | 2024-06-19 | 76 | 6 | 11 | Actual |
| 19745 | 1465.00 | 2023-11-20 | 76 | 6 | 4 | Actual |
| 12932 | 280.00 | 2023-04-20 | 76 | 3 | 6 | Budget |
| 4981 | 239.00 | 2022-09-20 | 76 | 1 | 6 | Actual |
| 23396 | 110.34 | 2024-02-18 | 76 | 4 | 11 | Actual |
| 19419 | 599.71 | 2023-10-20 | 76 | 6 | 11 | Actual |
| 22391 | 112.46 | 2024-01-18 | 76 | 3 | 11 | Actual |
| 22 | 280.00 | 2022-05-20 | 76 | 1 | 3 | Budget |
| 19535 | 28.42 | 2023-10-20 | 76 | 6 | 12 | Actual |
| 32664 | 3298.00 | 2024-11-19 | 76 | 6 | 4 | Actual |
| 12694 | 380.00 | 2023-04-20 | 76 | 1 | 5 | Budget |
| 26740 | 399.50 | 2024-05-19 | 76 | 2 | 13 | Actual |
| 39151 | 261.40 | 2025-04-20 | 76 | 1 | 12 | Actual |
| 83 | 750.00 | 2022-05-20 | 76 | 6 | 3 | Budget |
| 22418 | 110.34 | 2024-01-18 | 76 | 4 | 11 | Actual |
| 33012 | 833.00 | 2024-11-19 | 76 | 1 | 7 | Actual |
| 5125 | 200.00 | 2022-09-20 | 76 | 4 | 6 | Budget |
| 14169 | 10298.24 | 2023-05-20 | 76 | 6 | 8 | Actual |
| 34904 | 873.00 | 2025-01-18 | 76 | 1 | 4 | Actual |
| 2597 | 380.00 | 2022-07-21 | 76 | 1 | 5 | Budget |
| 18923 | 206.00 | 2023-10-20 | 76 | 3 | 6 | Actual |
| 30620 | 263.00 | 2024-09-19 | 76 | 3 | 6 | Actual |
| 35700 | 247.57 | 2025-01-18 | 76 | 1 | 12 | Actual |
| 27863 | 194.24 | 2024-06-19 | 76 | 1 | 13 | Actual |
| 27980 | 751.00 | 2024-07-20 | 76 | 1 | 3 | Actual |
| 28015 | 3749.00 | 2024-07-20 | 76 | 6 | 3 | Actual |
| 8445 | 312.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 24633 | 780.00 | 2024-04-19 | 76 | 1 | 3 | Actual |
| 21982 | 245.00 | 2024-01-18 | 76 | 3 | 6 | Actual |
| 10631 | 100.00 | 2023-02-18 | 76 | 2 | 6 | Budget |
| 27042 | 636.00 | 2024-06-19 | 76 | 1 | 5 | Actual |
| 29253 | 963.00 | 2024-08-19 | 76 | 1 | 4 | Actual |
| 29133 | 795.00 | 2024-08-19 | 76 | 1 | 3 | Actual |
| 14311 | 83.74 | 2023-05-20 | 76 | 4 | 11 | Actual |
| 13658 | 2310.00 | 2023-05-20 | 76 | 6 | 4 | Actual |
| 30646 | 174.00 | 2024-09-19 | 76 | 4 | 6 | Actual |
| 35970 | 2110.00 | 2025-02-18 | 76 | 6 | 3 | Actual |
| 5699 | 750.00 | 2022-10-20 | 76 | 6 | 3 | Budget |
| 32629 | 912.00 | 2024-11-19 | 76 | 1 | 4 | Actual |
Generated 2025-06-19 12:07:33.806 UTC