[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 546 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28896 | 310.34 | 2024-07-21 | 76 | 1 | 12 | Actual |
| 32955 | 654.00 | 2024-11-20 | 76 | 6 | 6 | Actual |
| 9005 | 280.00 | 2023-01-19 | 76 | 1 | 3 | Budget |
| 12177 | 380.00 | 2023-03-21 | 76 | 1 | 8 | Budget |
| 35819 | 174.94 | 2025-01-19 | 76 | 1 | 13 | Actual |
| 2925 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
| 28750 | 229.49 | 2024-07-21 | 76 | 3 | 11 | Actual |
| 8069 | 624.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 2275 | 294.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
| 14517 | 672.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 33669 | 1714.00 | 2024-12-21 | 76 | 6 | 3 | Actual |
| 25228 | 751.10 | 2024-04-20 | 76 | 1 | 8 | Actual |
| 31633 | 3894.00 | 2024-10-20 | 76 | 6 | 5 | Actual |
| 8021 | 70.00 | 2022-12-22 | 76 | 7 | 3 | Budget |
| 18683 | 423.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
| 34375 | 78.42 | 2024-12-21 | 76 | 2 | 11 | Actual |
| 24225 | 417.76 | 2024-03-20 | 76 | 2 | 8 | Actual |
| 38447 | 562.00 | 2025-04-21 | 76 | 1 | 5 | Actual |
| 29520 | 187.00 | 2024-08-20 | 76 | 4 | 6 | Actual |
| 17325 | 100.76 | 2023-08-21 | 76 | 4 | 11 | Actual |
| 13086 | 1600.00 | 2023-04-21 | 76 | 6 | 6 | Budget |
| 32182 | 190.12 | 2024-10-20 | 76 | 4 | 11 | Actual |
| 38830 | 975.34 | 2025-04-21 | 76 | 1 | 8 | Actual |
| 16833 | 240.00 | 2023-08-21 | 76 | 1 | 6 | Actual |
| 20656 | 3458.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 14311 | 83.74 | 2023-05-21 | 76 | 4 | 11 | Actual |
| 29381 | 2258.00 | 2024-08-20 | 76 | 6 | 5 | Actual |
| 9143 | 70.00 | 2023-01-19 | 76 | 7 | 3 | Budget |
| 27451 | 576.85 | 2024-06-20 | 76 | 2 | 8 | Actual |
| 10773 | 100.00 | 2023-02-19 | 76 | 5 | 6 | Budget |
| 34576 | 117.78 | 2024-12-21 | 76 | 2 | 12 | Actual |
| 2783 | 71.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
| 4326 | 380.00 | 2022-08-21 | 76 | 1 | 8 | Budget |
| 38680 | 1134.00 | 2025-04-21 | 76 | 6 | 6 | Actual |
| 25814 | 636.00 | 2024-05-20 | 76 | 1 | 4 | Actual |
| 1869 | 1400.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
| 27772 | 49.70 | 2024-06-20 | 76 | 2 | 12 | Actual |
| 30565 | 248.00 | 2024-09-20 | 76 | 1 | 6 | Actual |
| 12285 | 5551.18 | 2023-03-21 | 76 | 6 | 8 | Actual |
| 32155 | 193.32 | 2024-10-20 | 76 | 3 | 11 | Actual |
| 36558 | 487.45 | 2025-02-19 | 76 | 2 | 8 | Actual |
| 19504 | 11.40 | 2023-10-21 | 76 | 2 | 12 | Actual |
| 22451 | 449.70 | 2024-01-19 | 76 | 6 | 11 | Actual |
| 965 | 625.34 | 2022-05-21 | 76 | 1 | 8 | Actual |
| 10367 | 2000.00 | 2023-02-19 | 76 | 6 | 4 | Budget |
| 5370 | 4987.00 | 2022-09-21 | 76 | 6 | 7 | Actual |
| 25457 | 53.95 | 2024-04-20 | 76 | 5 | 11 | Actual |
| 12505 | 90.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
| 8445 | 312.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
| 23044 | 869.00 | 2024-02-19 | 76 | 6 | 6 | Actual |
| 1210 | 787.00 | 2022-06-21 | 76 | 6 | 3 | Actual |
| 5125 | 200.00 | 2022-09-21 | 76 | 4 | 6 | Budget |
| 21743 | 441.00 | 2024-01-19 | 76 | 1 | 4 | Actual |
| 33518 | 245.12 | 2024-11-20 | 76 | 1 | 13 | Actual |
| 18181 | 319.27 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 4761 | 2500.00 | 2022-09-21 | 76 | 6 | 4 | Budget |
| 28804 | 44.38 | 2024-07-21 | 76 | 5 | 11 | Actual |
| 21982 | 245.00 | 2024-01-19 | 76 | 3 | 6 | Actual |
| 7616 | 3200.00 | 2022-11-21 | 76 | 6 | 7 | Budget |
| 6763 | 280.00 | 2022-11-21 | 76 | 1 | 3 | Budget |
| 15828 | 39.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 27485 | 8026.99 | 2024-06-20 | 76 | 6 | 8 | Actual |
| 8348 | 275.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
| 36240 | 298.00 | 2025-02-19 | 76 | 1 | 6 | Actual |
Generated 2025-06-20 19:42:50.232 UTC