[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 523 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16091 | 723.82 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 3720 | 371.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
| 25548 | 17.78 | 2024-03-21 | 76 | 1 | 12 | Actual |
| 9563 | 306.00 | 2022-12-20 | 76 | 3 | 6 | Actual |
| 1808 | 98.00 | 2022-05-22 | 76 | 5 | 6 | Actual |
| 8207 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
| 30051 | 55.02 | 2024-07-21 | 76 | 2 | 12 | Actual |
| 6823 | 750.00 | 2022-10-22 | 76 | 6 | 3 | Budget |
| 26528 | 20.97 | 2024-04-20 | 76 | 5 | 11 | Actual |
| 7883 | 289.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 3453 | 750.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
| 12177 | 380.00 | 2023-02-19 | 76 | 1 | 8 | Budget |
| 13227 | 3200.00 | 2023-03-22 | 76 | 6 | 7 | Budget |
| 21155 | 7712.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
| 30259 | 817.00 | 2024-08-21 | 76 | 1 | 3 | Actual |
| 11957 | 1600.00 | 2023-02-19 | 76 | 6 | 6 | Budget |
| 31922 | 5607.00 | 2024-09-20 | 76 | 6 | 7 | Actual |
| 24965 | 39.00 | 2024-03-21 | 76 | 2 | 6 | Actual |
| 6354 | 1800.00 | 2022-09-21 | 76 | 6 | 6 | Budget |
| 34347 | 445.45 | 2024-11-21 | 76 | 1 | 11 | Actual |
| 492 | 200.00 | 2022-04-21 | 76 | 1 | 6 | Budget |
| 18327 | 80.55 | 2023-08-22 | 76 | 3 | 11 | Actual |
| 590 | 310.00 | 2022-04-21 | 76 | 3 | 6 | Actual |
| 18003 | 1168.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
| 10679 | 322.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
| 3640 | 1874.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
| 26922 | 200.00 | 2024-05-21 | 76 | 7 | 3 | Actual |
| 32922 | 117.00 | 2024-10-21 | 76 | 5 | 6 | Actual |
| 9515 | 100.00 | 2022-12-20 | 76 | 2 | 6 | Budget |
| 1288 | 60.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
| 13228 | 3921.00 | 2023-03-22 | 76 | 6 | 7 | Actual |
| 9251 | 2000.00 | 2022-12-20 | 76 | 6 | 4 | Budget |
| 12286 | 2700.00 | 2023-02-19 | 76 | 6 | 8 | Budget |
| 31003 | 84.80 | 2024-08-21 | 76 | 2 | 11 | Actual |
| 8678 | 400.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 883 | 985.00 | 2022-04-21 | 76 | 6 | 7 | Actual |
| 11486 | 4093.00 | 2023-02-19 | 76 | 6 | 4 | Actual |
| 8068 | 550.00 | 2022-11-22 | 76 | 1 | 4 | Budget |
| 2135 | 322.30 | 2022-05-22 | 76 | 2 | 8 | Actual |
| 22846 | 2877.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
| 7275 | 142.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
| 15828 | 39.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 31540 | 4648.00 | 2024-09-20 | 76 | 6 | 4 | Actual |
| 26830 | 690.00 | 2024-05-21 | 76 | 1 | 3 | Actual |
| 10680 | 280.00 | 2023-01-20 | 76 | 3 | 6 | Budget |
| 18473 | 20.97 | 2023-08-22 | 76 | 1 | 12 | Actual |
| 30023 | 266.72 | 2024-07-21 | 76 | 1 | 12 | Actual |
| 17185 | 5992.10 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 2878 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
| 34456 | 82.68 | 2024-11-21 | 76 | 5 | 11 | Actual |
| 28695 | 369.91 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 10121 | 280.00 | 2023-01-20 | 76 | 1 | 3 | Budget |
| 5496 | 200.00 | 2022-08-22 | 76 | 2 | 8 | Budget |
| 35322 | 4520.00 | 2024-12-20 | 76 | 6 | 7 | Actual |
| 37417 | 103.00 | 2025-02-19 | 76 | 2 | 6 | Actual |
| 25692 | 728.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 27273 | 1333.00 | 2024-05-21 | 76 | 6 | 6 | Actual |
| 9933 | 380.00 | 2022-12-20 | 76 | 1 | 8 | Budget |
| 9143 | 70.00 | 2022-12-20 | 76 | 7 | 3 | Budget |
| 30202 | 1411.80 | 2024-07-21 | 76 | 6 | 13 | Actual |
| 3391 | 276.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
| 683 | 100.00 | 2022-04-21 | 76 | 5 | 6 | Budget |
| 162 | 60.00 | 2022-04-21 | 76 | 7 | 3 | Budget |
| 35609 | 43.31 | 2024-12-20 | 76 | 5 | 11 | Actual |
Generated 2025-05-22 01:48:13.113 UTC