[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 46 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3719 | 380.00 | 2022-08-20 | 76 | 1 | 5 | Budget |
| 37027 | 1476.72 | 2025-02-18 | 76 | 6 | 13 | Actual |
| 16888 | 277.00 | 2023-08-20 | 76 | 3 | 6 | Actual |
| 3856 | 200.00 | 2022-08-20 | 76 | 1 | 6 | Budget |
| 4512 | 280.00 | 2022-09-20 | 76 | 1 | 3 | Budget |
| 1476 | 441.00 | 2022-06-20 | 76 | 1 | 5 | Actual |
| 11956 | 2705.00 | 2023-03-20 | 76 | 6 | 6 | Actual |
| 35819 | 174.94 | 2025-01-18 | 76 | 1 | 13 | Actual |
| 22245 | 398.06 | 2024-01-18 | 76 | 2 | 8 | Actual |
| 37908 | 44.38 | 2025-03-20 | 76 | 5 | 11 | Actual |
| 6823 | 750.00 | 2022-11-20 | 76 | 6 | 3 | Budget |
| 1153 | 303.00 | 2022-06-20 | 76 | 1 | 3 | Actual |
| 21442 | 27.36 | 2023-12-21 | 76 | 5 | 11 | Actual |
| 12286 | 2700.00 | 2023-03-20 | 76 | 6 | 8 | Budget |
| 29671 | 5104.00 | 2024-08-19 | 76 | 6 | 7 | Actual |
| 31328 | 2690.78 | 2024-09-19 | 76 | 6 | 13 | Actual |
| 21361 | 85.87 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 3640 | 1874.00 | 2022-08-20 | 76 | 6 | 4 | Actual |
| 18272 | 147.57 | 2023-09-20 | 76 | 1 | 11 | Actual |
| 25376 | 28.42 | 2024-04-19 | 76 | 2 | 11 | Actual |
| 23396 | 110.34 | 2024-02-18 | 76 | 4 | 11 | Actual |
| 10833 | 1600.00 | 2023-02-18 | 76 | 6 | 6 | Budget |
| 4839 | 380.00 | 2022-09-20 | 76 | 1 | 5 | Budget |
| 16354 | 997.59 | 2023-07-21 | 76 | 6 | 11 | Actual |
| 36650 | 435.87 | 2025-02-18 | 76 | 1 | 11 | Actual |
| 24197 | 723.82 | 2024-03-19 | 76 | 1 | 8 | Actual |
| 7943 | 929.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
| 8129 | 3421.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
| 83 | 750.00 | 2022-05-20 | 76 | 6 | 3 | Budget |
| 5448 | 380.00 | 2022-09-20 | 76 | 1 | 8 | Budget |
| 12694 | 380.00 | 2023-04-20 | 76 | 1 | 5 | Budget |
| 2334 | 836.00 | 2022-07-21 | 76 | 6 | 3 | Actual |
| 37204 | 819.00 | 2025-03-20 | 76 | 1 | 4 | Actual |
| 36182 | 2084.00 | 2025-02-18 | 76 | 6 | 5 | Actual |
| 2985 | 1400.00 | 2022-07-21 | 76 | 6 | 6 | Budget |
| 22931 | 41.00 | 2024-02-18 | 76 | 2 | 6 | Actual |
| 37445 | 333.00 | 2025-03-20 | 76 | 3 | 6 | Actual |
| 18214 | 7731.53 | 2023-09-20 | 76 | 6 | 8 | Actual |
| 270 | 1201.00 | 2022-05-20 | 76 | 6 | 4 | Actual |
| 4247 | 1357.00 | 2022-08-20 | 76 | 6 | 7 | Actual |
| 8269 | 3420.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 27075 | 4052.00 | 2024-06-19 | 76 | 6 | 5 | Actual |
| 3530 | 90.00 | 2022-08-20 | 76 | 7 | 3 | Budget |
| 23342 | 78.42 | 2024-02-18 | 76 | 2 | 11 | Actual |
| 683 | 100.00 | 2022-05-20 | 76 | 5 | 6 | Budget |
| 12882 | 94.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
| 3205 | 613.21 | 2022-07-21 | 76 | 1 | 8 | Actual |
| 21658 | 2148.00 | 2024-01-18 | 76 | 6 | 3 | Actual |
| 27273 | 1333.00 | 2024-06-19 | 76 | 6 | 6 | Actual |
| 7147 | 1053.00 | 2022-11-20 | 76 | 6 | 5 | Actual |
| 38061 | 2408.25 | 2025-03-20 | 76 | 6 | 12 | Actual |
| 10503 | 2800.00 | 2023-02-18 | 76 | 6 | 5 | Budget |
| 32042 | 10651.28 | 2024-10-19 | 76 | 6 | 8 | Actual |
| 6900 | 70.00 | 2022-11-20 | 76 | 7 | 3 | Budget |
| 27980 | 751.00 | 2024-07-20 | 76 | 1 | 3 | Actual |
| 27240 | 113.00 | 2024-06-19 | 76 | 5 | 6 | Actual |
| 30646 | 174.00 | 2024-09-19 | 76 | 4 | 6 | Actual |
| 29636 | 926.00 | 2024-08-19 | 76 | 1 | 7 | Actual |
| 6249 | 207.00 | 2022-10-20 | 76 | 4 | 6 | Actual |
| 34402 | 231.61 | 2024-12-20 | 76 | 3 | 11 | Actual |
| 24258 | 6978.48 | 2024-03-19 | 76 | 6 | 8 | Actual |
| 32334 | 1976.33 | 2024-10-19 | 76 | 6 | 12 | Actual |
| 16619 | 196.00 | 2023-08-20 | 76 | 7 | 3 | Actual |
| 965 | 625.34 | 2022-05-20 | 76 | 1 | 8 | Actual |
Generated 2025-06-19 19:52:37.999 UTC