[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 458 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27625 | 223.10 | 2024-05-19 | 76 | 4 | 11 | Actual |
| 18563 | 784.00 | 2023-09-19 | 76 | 1 | 3 | Actual |
| 26326 | 504.12 | 2024-04-18 | 76 | 2 | 8 | Actual |
| 39032 | 275.23 | 2025-03-20 | 76 | 4 | 11 | Actual |
| 9794 | 480.00 | 2022-12-18 | 76 | 1 | 7 | Budget |
| 9610 | 200.00 | 2022-12-18 | 76 | 4 | 6 | Budget |
| 27598 | 251.83 | 2024-05-19 | 76 | 3 | 11 | Actual |
| 32896 | 202.00 | 2024-10-19 | 76 | 4 | 6 | Actual |
| 26830 | 690.00 | 2024-05-19 | 76 | 1 | 3 | Actual |
| 12553 | 480.00 | 2023-03-20 | 76 | 1 | 4 | Budget |
| 14763 | 3089.00 | 2023-05-20 | 76 | 6 | 5 | Actual |
| 15615 | 380.00 | 2023-06-20 | 76 | 1 | 4 | Actual |
| 36437 | 901.00 | 2025-01-18 | 76 | 1 | 7 | Actual |
| 1336 | 550.00 | 2022-05-20 | 76 | 1 | 4 | Budget |
| 34078 | 864.00 | 2024-11-19 | 76 | 6 | 6 | Actual |
| 25944 | 2190.00 | 2024-04-18 | 76 | 6 | 5 | Actual |
| 33398 | 196.51 | 2024-10-19 | 76 | 1 | 12 | Actual |
| 2135 | 322.30 | 2022-05-20 | 76 | 2 | 8 | Actual |
| 5777 | 90.00 | 2022-09-19 | 76 | 7 | 3 | Budget |
| 33669 | 1714.00 | 2024-11-19 | 76 | 6 | 3 | Actual |
| 412 | 1700.00 | 2022-04-19 | 76 | 6 | 5 | Budget |
| 14848 | 90.00 | 2023-05-20 | 76 | 2 | 6 | Actual |
| 17185 | 5992.10 | 2023-07-20 | 76 | 6 | 8 | Actual |
| 20741 | 446.00 | 2023-11-20 | 76 | 1 | 4 | Actual |
| 11424 | 583.00 | 2023-02-17 | 76 | 1 | 4 | Actual |
| 16239 | 28.42 | 2023-06-20 | 76 | 2 | 11 | Actual |
| 21120 | 515.00 | 2023-11-20 | 76 | 1 | 7 | Actual |
| 7274 | 100.00 | 2022-10-20 | 76 | 2 | 6 | Budget |
| 38950 | 400.77 | 2025-03-20 | 76 | 1 | 11 | Actual |
| 492 | 200.00 | 2022-04-19 | 76 | 1 | 6 | Budget |
| 7088 | 339.00 | 2022-10-20 | 76 | 1 | 5 | Actual |
| 2656 | 1700.00 | 2022-06-20 | 76 | 6 | 5 | Budget |
| 8270 | 2100.00 | 2022-11-20 | 76 | 6 | 5 | Budget |
| 4572 | 970.00 | 2022-08-20 | 76 | 6 | 3 | Actual |
| 11159 | 2700.00 | 2023-01-18 | 76 | 6 | 8 | Budget |
| 270 | 1201.00 | 2022-04-19 | 76 | 6 | 4 | Actual |
| 1947 | 380.00 | 2022-05-20 | 76 | 1 | 7 | Budget |
| 10258 | 70.00 | 2023-01-18 | 76 | 7 | 3 | Budget |
| 14928 | 113.00 | 2023-05-20 | 76 | 5 | 6 | Actual |
| 27160 | 104.00 | 2024-05-19 | 76 | 2 | 6 | Actual |
| 33518 | 245.12 | 2024-10-19 | 76 | 1 | 13 | Actual |
| 9564 | 280.00 | 2022-12-18 | 76 | 3 | 6 | Budget |
| 19359 | 80.55 | 2023-09-19 | 76 | 4 | 11 | Actual |
| 28285 | 309.00 | 2024-06-19 | 76 | 1 | 6 | Actual |
| 6104 | 228.00 | 2022-09-19 | 76 | 1 | 6 | Actual |
| 14047 | 3437.00 | 2023-04-19 | 76 | 6 | 7 | Actual |
| 21213 | 867.76 | 2023-11-20 | 76 | 1 | 8 | Actual |
| 38389 | 4906.00 | 2025-03-20 | 76 | 6 | 4 | Actual |
| 12035 | 480.00 | 2023-02-17 | 76 | 1 | 7 | Budget |
| 31980 | 1072.31 | 2024-09-18 | 76 | 1 | 8 | Actual |
| 1761 | 250.00 | 2022-05-20 | 76 | 4 | 6 | Actual |
| 12883 | 100.00 | 2023-03-20 | 76 | 2 | 6 | Budget |
| 540 | 90.00 | 2022-04-19 | 76 | 2 | 6 | Budget |
| 36910 | 2130.59 | 2025-01-18 | 76 | 6 | 12 | Actual |
| 37417 | 103.00 | 2025-02-17 | 76 | 2 | 6 | Actual |
| 31691 | 288.00 | 2024-09-18 | 76 | 1 | 6 | Actual |
| 27923 | 3241.66 | 2024-05-19 | 76 | 6 | 13 | Actual |
| 17444 | 10.33 | 2023-07-20 | 76 | 1 | 12 | Actual |
| 18300 | 27.36 | 2023-08-20 | 76 | 2 | 11 | Actual |
| 27652 | 84.80 | 2024-05-19 | 76 | 5 | 11 | Actual |
| 17679 | 456.00 | 2023-08-20 | 76 | 1 | 4 | Actual |
| 13953 | 870.00 | 2023-04-19 | 76 | 6 | 6 | Actual |
| 17243 | 128.42 | 2023-07-20 | 76 | 1 | 11 | Actual |
| 352 | 384.00 | 2022-04-19 | 76 | 1 | 5 | Actual |
Generated 2025-05-19 10:49:39.035 UTC