[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 484 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14429 | 11.40 | 2023-05-21 | 76 | 2 | 12 | Actual |
| 9610 | 200.00 | 2023-01-19 | 76 | 4 | 6 | Budget |
| 13026 | 156.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 14257 | 29.48 | 2023-05-21 | 76 | 2 | 11 | Actual |
| 20506 | 15.65 | 2023-11-21 | 76 | 1 | 12 | Actual |
| 30414 | 4400.00 | 2024-09-20 | 76 | 6 | 4 | Actual |
| 38269 | 3138.00 | 2025-04-21 | 76 | 6 | 3 | Actual |
| 35728 | 112.46 | 2025-01-19 | 76 | 2 | 12 | Actual |
| 24371 | 77.36 | 2024-03-20 | 76 | 3 | 11 | Actual |
| 9611 | 164.00 | 2023-01-19 | 76 | 4 | 6 | Actual |
| 2460 | 550.00 | 2022-07-22 | 76 | 1 | 4 | Budget |
| 1947 | 380.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
| 18181 | 319.27 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 23603 | 816.00 | 2024-03-20 | 76 | 1 | 3 | Actual |
| 17864 | 240.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
| 11050 | 380.00 | 2023-02-19 | 76 | 1 | 8 | Budget |
| 31030 | 244.38 | 2024-09-20 | 76 | 3 | 11 | Actual |
| 162 | 60.00 | 2022-05-21 | 76 | 7 | 3 | Budget |
| 23816 | 344.00 | 2024-03-20 | 76 | 1 | 5 | Actual |
| 27188 | 312.00 | 2024-06-20 | 76 | 3 | 6 | Actual |
| 35642 | 927.37 | 2025-01-19 | 76 | 6 | 11 | Actual |
| 28227 | 5143.00 | 2024-07-21 | 76 | 6 | 5 | Actual |
| 19803 | 449.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
| 32544 | 1574.00 | 2024-11-20 | 76 | 6 | 3 | Actual |
| 1664 | 90.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
| 23222 | 322.30 | 2024-02-19 | 76 | 2 | 8 | Actual |
| 3390 | 280.00 | 2022-08-21 | 76 | 1 | 3 | Budget |
| 34490 | 4148.71 | 2024-12-21 | 76 | 6 | 11 | Actual |
| 2984 | 1167.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
| 34819 | 2775.00 | 2025-01-19 | 76 | 6 | 3 | Actual |
| 36267 | 76.00 | 2025-02-19 | 76 | 2 | 6 | Actual |
| 39032 | 275.23 | 2025-04-21 | 76 | 4 | 11 | Actual |
| 37417 | 103.00 | 2025-03-21 | 76 | 2 | 6 | Actual |
| 37176 | 176.00 | 2025-03-21 | 76 | 7 | 3 | Actual |
| 15495 | 856.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 12755 | 2800.00 | 2023-04-21 | 76 | 6 | 5 | Budget |
| 34020 | 198.00 | 2024-12-21 | 76 | 4 | 6 | Actual |
| 28838 | 2000.80 | 2024-07-21 | 76 | 6 | 11 | Actual |
| 7418 | 100.00 | 2022-11-21 | 76 | 5 | 6 | Budget |
| 18327 | 80.55 | 2023-09-21 | 76 | 3 | 11 | Actual |
| 31211 | 2452.93 | 2024-09-20 | 76 | 6 | 12 | Actual |
| 38177 | 2311.82 | 2025-03-21 | 76 | 6 | 13 | Actual |
| 13227 | 3200.00 | 2023-04-21 | 76 | 6 | 7 | Budget |
| 9004 | 272.00 | 2023-01-19 | 76 | 1 | 3 | Actual |
| 27133 | 237.00 | 2024-06-20 | 76 | 1 | 6 | Actual |
| 13624 | 431.00 | 2023-05-21 | 76 | 1 | 4 | Actual |
| 4047 | 100.00 | 2022-08-21 | 76 | 5 | 6 | Budget |
| 17679 | 456.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
| 1012 | 200.00 | 2022-05-21 | 76 | 2 | 8 | Budget |
| 12882 | 94.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
| 38354 | 864.00 | 2025-04-21 | 76 | 1 | 4 | Actual |
| 9467 | 280.00 | 2023-01-19 | 76 | 1 | 6 | Budget |
| 15650 | 1071.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
| 26203 | 825.00 | 2024-05-20 | 76 | 1 | 7 | Actual |
| 9563 | 306.00 | 2023-01-19 | 76 | 3 | 6 | Actual |
| 13355 | 200.00 | 2023-04-21 | 76 | 2 | 8 | Budget |
| 883 | 985.00 | 2022-05-21 | 76 | 6 | 7 | Actual |
| 20360 | 57.14 | 2023-11-21 | 76 | 3 | 11 | Actual |
| 742 | 896.00 | 2022-05-21 | 76 | 6 | 6 | Actual |
| 21476 | 847.58 | 2023-12-22 | 76 | 6 | 11 | Actual |
| 33306 | 153.95 | 2024-11-20 | 76 | 4 | 11 | Actual |
| 23194 | 648.06 | 2024-02-19 | 76 | 1 | 8 | Actual |
| 2782 | 90.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
| 22846 | 2877.00 | 2024-02-19 | 76 | 6 | 5 | Actual |
Generated 2025-06-20 21:52:43.475 UTC