[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 501 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20834 | 394.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
| 2335 | 750.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
| 9933 | 380.00 | 2023-01-19 | 76 | 1 | 8 | Budget |
| 36437 | 901.00 | 2025-02-19 | 76 | 1 | 7 | Actual |
| 29671 | 5104.00 | 2024-08-20 | 76 | 6 | 7 | Actual |
| 32544 | 1574.00 | 2024-11-20 | 76 | 6 | 3 | Actual |
| 28924 | 52.89 | 2024-07-21 | 76 | 2 | 12 | Actual |
| 13026 | 156.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 17065 | 2573.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
| 4902 | 2900.00 | 2022-09-21 | 76 | 6 | 5 | Budget |
| 10727 | 207.00 | 2023-02-19 | 76 | 4 | 6 | Actual |
| 2831 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
| 21777 | 740.00 | 2024-01-19 | 76 | 6 | 4 | Actual |
| 31922 | 5607.00 | 2024-10-20 | 76 | 6 | 7 | Actual |
| 31030 | 244.38 | 2024-09-20 | 76 | 3 | 11 | Actual |
| 24398 | 102.89 | 2024-03-20 | 76 | 4 | 11 | Actual |
| 8446 | 280.00 | 2022-12-22 | 76 | 3 | 6 | Budget |
| 10120 | 275.00 | 2023-02-19 | 76 | 1 | 3 | Actual |
| 17471 | 12.46 | 2023-08-21 | 76 | 2 | 12 | Actual |
| 33994 | 298.00 | 2024-12-21 | 76 | 3 | 6 | Actual |
| 6026 | 2900.00 | 2022-10-21 | 76 | 6 | 5 | Budget |
| 30023 | 266.72 | 2024-08-20 | 76 | 1 | 12 | Actual |
| 15111 | 775.34 | 2023-06-21 | 76 | 1 | 8 | Actual |
| 13502 | 810.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 18717 | 866.00 | 2023-10-21 | 76 | 6 | 4 | Actual |
| 15856 | 208.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 5637 | 280.00 | 2022-10-21 | 76 | 1 | 3 | Budget |
| 17679 | 456.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
| 24258 | 6978.48 | 2024-03-20 | 76 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-03-20 | 76 | 1 | 8 | Actual |
| 14551 | 5426.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 12882 | 94.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
| 34020 | 198.00 | 2024-12-21 | 76 | 4 | 6 | Actual |
| 38447 | 562.00 | 2025-04-21 | 76 | 1 | 5 | Actual |
| 22985 | 113.00 | 2024-02-19 | 76 | 4 | 6 | Actual |
| 8348 | 275.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
| 2878 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
| 29076 | 4803.10 | 2024-07-21 | 76 | 6 | 13 | Actual |
| 6900 | 70.00 | 2022-11-21 | 76 | 7 | 3 | Budget |
| 20387 | 97.57 | 2023-11-21 | 76 | 4 | 11 | Actual |
| 38567 | 118.00 | 2025-04-21 | 76 | 2 | 6 | Actual |
| 11755 | 138.00 | 2023-03-21 | 76 | 2 | 6 | Actual |
| 25019 | 113.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
| 16412 | 20.97 | 2023-07-22 | 76 | 1 | 12 | Actual |
| 32509 | 866.00 | 2024-11-20 | 76 | 1 | 3 | Actual |
| 15018 | 642.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
| 22451 | 449.70 | 2024-01-19 | 76 | 6 | 11 | Actual |
| 590 | 310.00 | 2022-05-21 | 76 | 3 | 6 | Actual |
| 39093 | 1232.70 | 2025-04-21 | 76 | 6 | 11 | Actual |
| 34402 | 231.61 | 2024-12-21 | 76 | 3 | 11 | Actual |
| 31798 | 151.00 | 2024-10-20 | 76 | 5 | 6 | Actual |
| 37297 | 743.00 | 2025-03-21 | 76 | 1 | 5 | Actual |
| 31003 | 84.80 | 2024-09-20 | 76 | 2 | 11 | Actual |
| 30855 | 1238.98 | 2024-09-20 | 76 | 1 | 8 | Actual |
| 16619 | 196.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
| 5698 | 922.00 | 2022-10-21 | 76 | 6 | 3 | Actual |
| 36910 | 2130.59 | 2025-02-19 | 76 | 6 | 12 | Actual |
| 22691 | 190.00 | 2024-02-19 | 76 | 7 | 3 | Actual |
| 5172 | 100.00 | 2022-09-21 | 76 | 5 | 6 | Budget |
| 6354 | 1800.00 | 2022-10-21 | 76 | 6 | 6 | Budget |
| 11804 | 280.00 | 2023-03-21 | 76 | 3 | 6 | Budget |
| 20186 | 781.40 | 2023-11-21 | 76 | 1 | 8 | Actual |
| 6496 | 6363.00 | 2022-10-21 | 76 | 6 | 7 | Actual |
| 26713 | 167.92 | 2024-05-20 | 76 | 1 | 13 | Actual |
Generated 2025-06-20 21:36:32.418 UTC