[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 459 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15998 | 558.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
| 4326 | 380.00 | 2022-07-21 | 76 | 1 | 8 | Budget |
| 18598 | 3573.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 4433 | 3463.27 | 2022-07-21 | 76 | 6 | 8 | Actual |
| 16775 | 2839.00 | 2023-07-21 | 76 | 6 | 5 | Actual |
| 37854 | 255.02 | 2025-02-18 | 76 | 3 | 11 | Actual |
| 26740 | 399.50 | 2024-04-19 | 76 | 2 | 13 | Actual |
| 27330 | 816.00 | 2024-05-20 | 76 | 1 | 7 | Actual |
| 24105 | 558.00 | 2024-02-18 | 76 | 1 | 7 | Actual |
| 37239 | 4523.00 | 2025-02-18 | 76 | 6 | 4 | Actual |
| 8818 | 563.21 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 5699 | 750.00 | 2022-09-20 | 76 | 6 | 3 | Budget |
| 34456 | 82.68 | 2024-11-20 | 76 | 5 | 11 | Actual |
| 19332 | 59.27 | 2023-09-20 | 76 | 3 | 11 | Actual |
| 37827 | 76.29 | 2025-02-18 | 76 | 2 | 11 | Actual |
| 17502 | 36.93 | 2023-07-21 | 76 | 6 | 12 | Actual |
| 8445 | 312.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
| 14928 | 113.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 32128 | 153.95 | 2024-09-19 | 76 | 2 | 11 | Actual |
| 20387 | 97.57 | 2023-10-21 | 76 | 4 | 11 | Actual |
| 24787 | 707.00 | 2024-03-20 | 76 | 6 | 4 | Actual |
| 24993 | 213.00 | 2024-03-20 | 76 | 3 | 6 | Actual |
| 39179 | 109.27 | 2025-03-21 | 76 | 2 | 12 | Actual |
| 16119 | 417.76 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 22846 | 2877.00 | 2024-01-19 | 76 | 6 | 5 | Actual |
| 9854 | 4145.00 | 2022-12-19 | 76 | 6 | 7 | Actual |
| 17919 | 260.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
| 22336 | 146.51 | 2023-12-19 | 76 | 1 | 11 | Actual |
| 24725 | 99.00 | 2024-03-20 | 76 | 7 | 3 | Actual |
| 18683 | 423.00 | 2023-09-20 | 76 | 1 | 4 | Actual |
| 351 | 380.00 | 2022-04-20 | 76 | 1 | 5 | Budget |
| 39331 | 4076.77 | 2025-03-21 | 76 | 6 | 13 | Actual |
| 30170 | 359.15 | 2024-07-20 | 76 | 2 | 13 | Actual |
| 32300 | 242.25 | 2024-09-19 | 76 | 1 | 12 | Actual |
| 9142 | 52.00 | 2022-12-19 | 76 | 7 | 3 | Actual |
| 823 | 380.00 | 2022-04-20 | 76 | 1 | 7 | Budget |
| 14902 | 116.00 | 2023-05-21 | 76 | 4 | 6 | Actual |
| 3720 | 371.00 | 2022-07-21 | 76 | 1 | 5 | Actual |
| 21155 | 7712.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
| 12755 | 2800.00 | 2023-03-21 | 76 | 6 | 5 | Budget |
| 2984 | 1167.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
| 27652 | 84.80 | 2024-05-20 | 76 | 5 | 11 | Actual |
| 9330 | 392.00 | 2022-12-19 | 76 | 1 | 5 | Actual |
| 4573 | 750.00 | 2022-08-21 | 76 | 6 | 3 | Budget |
| 12035 | 480.00 | 2023-02-18 | 76 | 1 | 7 | Budget |
| 21063 | 953.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 29546 | 130.00 | 2024-07-20 | 76 | 5 | 6 | Actual |
| 33340 | 624.17 | 2024-10-20 | 76 | 6 | 11 | Actual |
| 12097 | 3200.00 | 2023-02-18 | 76 | 6 | 7 | Budget |
| 35642 | 927.37 | 2024-12-19 | 76 | 6 | 11 | Actual |
| 20093 | 550.00 | 2023-10-21 | 76 | 1 | 7 | Actual |
| 6823 | 750.00 | 2022-10-21 | 76 | 6 | 3 | Budget |
| 33577 | 1513.56 | 2024-10-20 | 76 | 6 | 13 | Actual |
| 12426 | 1000.00 | 2023-03-21 | 76 | 6 | 3 | Budget |
| 11627 | 2800.00 | 2023-02-18 | 76 | 6 | 5 | Budget |
| 3640 | 1874.00 | 2022-07-21 | 76 | 6 | 4 | Actual |
| 1808 | 98.00 | 2022-05-21 | 76 | 5 | 6 | Actual |
| 7942 | 750.00 | 2022-11-21 | 76 | 6 | 3 | Budget |
| 4109 | 1800.00 | 2022-07-21 | 76 | 6 | 6 | Budget |
| 18923 | 206.00 | 2023-09-20 | 76 | 3 | 6 | Actual |
| 27772 | 49.70 | 2024-05-20 | 76 | 2 | 12 | Actual |
| 36650 | 435.87 | 2025-01-19 | 76 | 1 | 11 | Actual |
| 27423 | 1082.92 | 2024-05-20 | 76 | 1 | 8 | Actual |
| 12553 | 480.00 | 2023-03-21 | 76 | 1 | 4 | Budget |
Generated 2025-05-20 08:40:22.928 UTC