[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 518 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2985 | 1400.00 | 2022-06-23 | 76 | 6 | 6 | Budget |
| 38234 | 767.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
| 15650 | 1071.00 | 2023-06-23 | 76 | 6 | 4 | Actual |
| 12225 | 200.00 | 2023-02-20 | 76 | 2 | 8 | Budget |
| 17065 | 2573.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 24725 | 99.00 | 2024-03-22 | 76 | 7 | 3 | Actual |
| 8068 | 550.00 | 2022-11-23 | 76 | 1 | 4 | Budget |
| 28958 | 1731.64 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 29965 | 741.20 | 2024-07-22 | 76 | 6 | 11 | Actual |
| 27772 | 49.70 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 8396 | 131.00 | 2022-11-23 | 76 | 2 | 6 | Actual |
| 17185 | 5992.10 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 38482 | 3478.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
| 8867 | 200.00 | 2022-11-23 | 76 | 2 | 8 | Budget |
| 35528 | 170.98 | 2024-12-21 | 76 | 2 | 11 | Actual |
| 13894 | 163.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
| 26922 | 200.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 8269 | 3420.00 | 2022-11-23 | 76 | 6 | 5 | Actual |
| 30917 | 7252.73 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 11486 | 4093.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 36791 | 748.65 | 2025-01-21 | 76 | 6 | 11 | Actual |
| 18683 | 423.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 23603 | 816.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 9191 | 495.00 | 2022-12-21 | 76 | 1 | 4 | Actual |
| 4374 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
| 31980 | 1072.31 | 2024-09-21 | 76 | 1 | 8 | Actual |
| 9793 | 515.00 | 2022-12-21 | 76 | 1 | 7 | Actual |
| 37497 | 153.00 | 2025-02-20 | 76 | 5 | 6 | Actual |
| 12931 | 306.00 | 2023-03-23 | 76 | 3 | 6 | Actual |
| 7555 | 480.00 | 2022-10-23 | 76 | 1 | 7 | Budget |
| 7803 | 2693.56 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 31385 | 875.00 | 2024-09-21 | 76 | 1 | 3 | Actual |
| 19838 | 1877.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 39059 | 44.38 | 2025-03-23 | 76 | 5 | 11 | Actual |
| 18717 | 866.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
| 16033 | 8501.00 | 2023-06-23 | 76 | 6 | 7 | Actual |
| 32300 | 242.25 | 2024-09-21 | 76 | 1 | 12 | Actual |
| 20564 | 48.63 | 2023-10-23 | 76 | 6 | 12 | Actual |
| 26203 | 825.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 31003 | 84.80 | 2024-08-22 | 76 | 2 | 11 | Actual |
| 12177 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 29253 | 963.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
| 12756 | 2999.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 28340 | 339.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
| 23758 | 2265.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 6763 | 280.00 | 2022-10-23 | 76 | 1 | 3 | Budget |
| 5964 | 408.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
| 15530 | 4205.00 | 2023-06-23 | 76 | 6 | 3 | Actual |
| 9715 | 1500.00 | 2022-12-21 | 76 | 6 | 6 | Budget |
| 3205 | 613.21 | 2022-06-23 | 76 | 1 | 8 | Actual |
| 3204 | 380.00 | 2022-06-23 | 76 | 1 | 8 | Budget |
| 4901 | 3865.00 | 2022-08-23 | 76 | 6 | 5 | Actual |
| 637 | 191.00 | 2022-04-22 | 76 | 4 | 6 | Actual |
| 19711 | 497.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 12932 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 9657 | 100.00 | 2022-12-21 | 76 | 5 | 6 | Budget |
| 26447 | 76.29 | 2024-04-21 | 76 | 2 | 11 | Actual |
| 1337 | 599.00 | 2022-05-23 | 76 | 1 | 4 | Actual |
| 37741 | 6993.64 | 2025-02-20 | 76 | 6 | 8 | Actual |
| 14821 | 186.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
| 39213 | 1873.13 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 23816 | 344.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 8492 | 211.00 | 2022-11-23 | 76 | 4 | 6 | Actual |
| 5077 | 280.00 | 2022-08-23 | 76 | 3 | 6 | Budget |
Generated 2025-05-22 18:29:31.015 UTC