[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 515 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34078 | 864.00 | 2024-11-22 | 76 | 6 | 6 | Actual |
| 11376 | 70.00 | 2023-02-20 | 76 | 7 | 3 | Budget |
| 6104 | 228.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
| 13025 | 100.00 | 2023-03-23 | 76 | 5 | 6 | Budget |
| 12426 | 1000.00 | 2023-03-23 | 76 | 6 | 3 | Budget |
| 12365 | 297.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 1538 | 1700.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
| 28482 | 867.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
| 29520 | 187.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 4981 | 239.00 | 2022-08-23 | 76 | 1 | 6 | Actual |
| 14821 | 186.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
| 33252 | 183.74 | 2024-10-22 | 76 | 2 | 11 | Actual |
| 18214 | 7731.53 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 28134 | 5681.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 21033 | 121.00 | 2023-11-23 | 76 | 5 | 6 | Actual |
| 26085 | 135.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 21155 | 7712.00 | 2023-11-23 | 76 | 6 | 7 | Actual |
| 23136 | 2686.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
| 2460 | 550.00 | 2022-06-23 | 76 | 1 | 4 | Budget |
| 13753 | 3463.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
| 12286 | 2700.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 22 | 280.00 | 2022-04-22 | 76 | 1 | 3 | Budget |
| 15347 | 1393.34 | 2023-05-23 | 76 | 6 | 11 | Actual |
| 23011 | 127.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
| 18095 | 7714.00 | 2023-08-23 | 76 | 6 | 7 | Actual |
| 23851 | 2843.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 28192 | 585.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
| 35846 | 387.22 | 2024-12-21 | 76 | 2 | 13 | Actual |
| 17594 | 4582.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
| 3719 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
| 20333 | 48.63 | 2023-10-23 | 76 | 2 | 11 | Actual |
| 10911 | 480.00 | 2023-01-21 | 76 | 1 | 7 | Budget |
| 1947 | 380.00 | 2022-05-23 | 76 | 1 | 7 | Budget |
| 12978 | 200.00 | 2023-03-23 | 76 | 4 | 6 | Budget |
| 35528 | 170.98 | 2024-12-21 | 76 | 2 | 11 | Actual |
| 39005 | 177.36 | 2025-03-23 | 76 | 3 | 11 | Actual |
| 33789 | 3579.00 | 2024-11-22 | 76 | 6 | 4 | Actual |
| 23222 | 322.30 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 12505 | 90.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 25909 | 458.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 22812 | 383.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
| 18153 | 614.73 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 29288 | 3785.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
| 28425 | 1138.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
| 31211 | 2452.93 | 2024-08-22 | 76 | 6 | 12 | Actual |
| 29904 | 234.81 | 2024-07-22 | 76 | 3 | 11 | Actual |
| 2412 | 60.00 | 2022-06-23 | 76 | 7 | 3 | Budget |
| 20003 | 83.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 8926 | 2200.00 | 2022-11-23 | 76 | 6 | 8 | Budget |
| 33634 | 842.00 | 2024-11-22 | 76 | 1 | 3 | Actual |
| 21388 | 102.89 | 2023-11-23 | 76 | 3 | 11 | Actual |
| 31269 | 167.92 | 2024-08-22 | 76 | 1 | 13 | Actual |
| 32452 | 3867.99 | 2024-09-21 | 76 | 6 | 13 | Actual |
| 14135 | 334.42 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 32419 | 408.28 | 2024-09-21 | 76 | 2 | 13 | Actual |
| 10774 | 120.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
| 27188 | 312.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 1288 | 60.00 | 2022-05-23 | 76 | 7 | 3 | Budget |
| 21415 | 112.46 | 2023-11-23 | 76 | 4 | 11 | Actual |
| 8397 | 100.00 | 2022-11-23 | 76 | 2 | 6 | Budget |
| 39093 | 1232.70 | 2025-03-23 | 76 | 6 | 11 | Actual |
| 34490 | 4148.71 | 2024-11-22 | 76 | 6 | 11 | Actual |
| 16293 | 98.63 | 2023-06-23 | 76 | 4 | 11 | Actual |
| 16266 | 75.23 | 2023-06-23 | 76 | 3 | 11 | Actual |
Generated 2025-05-22 11:38:13.898 UTC