[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 57 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24965 | 39.00 | 2024-03-20 | 76 | 2 | 6 | Actual |
| 25575 | 10.33 | 2024-03-20 | 76 | 2 | 12 | Actual |
| 15530 | 4205.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 12364 | 280.00 | 2023-03-21 | 76 | 1 | 3 | Budget |
| 27625 | 223.10 | 2024-05-20 | 76 | 4 | 11 | Actual |
| 22034 | 80.00 | 2023-12-19 | 76 | 5 | 6 | Actual |
| 25019 | 113.00 | 2024-03-20 | 76 | 4 | 6 | Actual |
| 2782 | 90.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
| 26621 | 30.55 | 2024-04-19 | 76 | 1 | 12 | Actual |
| 636 | 200.00 | 2022-04-20 | 76 | 4 | 6 | Budget |
| 15908 | 136.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 31598 | 743.00 | 2024-09-19 | 76 | 1 | 5 | Actual |
| 31477 | 180.00 | 2024-09-19 | 76 | 7 | 3 | Actual |
| 37445 | 333.00 | 2025-02-18 | 76 | 3 | 6 | Actual |
| 12835 | 280.00 | 2023-03-21 | 76 | 1 | 6 | Budget |
| 9932 | 648.06 | 2022-12-19 | 76 | 1 | 8 | Actual |
| 35197 | 110.00 | 2024-12-19 | 76 | 5 | 6 | Actual |
| 7882 | 280.00 | 2022-11-21 | 76 | 1 | 3 | Budget |
| 4248 | 4100.00 | 2022-07-21 | 76 | 6 | 7 | Budget |
| 27863 | 194.24 | 2024-05-20 | 76 | 1 | 13 | Actual |
| 38595 | 302.00 | 2025-03-21 | 76 | 3 | 6 | Actual |
| 24459 | 1125.25 | 2024-02-18 | 76 | 6 | 11 | Actual |
| 5496 | 200.00 | 2022-08-21 | 76 | 2 | 8 | Budget |
| 14257 | 29.48 | 2023-04-20 | 76 | 2 | 11 | Actual |
| 26474 | 108.21 | 2024-04-19 | 76 | 3 | 11 | Actual |
| 36027 | 152.00 | 2025-01-19 | 76 | 7 | 3 | Actual |
| 4760 | 3904.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
| 32722 | 643.00 | 2024-10-20 | 76 | 1 | 5 | Actual |
| 20333 | 48.63 | 2023-10-21 | 76 | 2 | 11 | Actual |
| 9065 | 750.00 | 2022-12-19 | 76 | 6 | 3 | Budget |
| 26298 | 1019.28 | 2024-04-19 | 76 | 1 | 8 | Actual |
| 39213 | 1873.13 | 2025-03-21 | 76 | 6 | 12 | Actual |
| 28072 | 180.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
| 17271 | 59.27 | 2023-07-21 | 76 | 2 | 11 | Actual |
| 13166 | 480.00 | 2023-03-21 | 76 | 1 | 7 | Budget |
| 7088 | 339.00 | 2022-10-21 | 76 | 1 | 5 | Actual |
| 12694 | 380.00 | 2023-03-21 | 76 | 1 | 5 | Budget |
| 15801 | 200.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
| 23 | 297.00 | 2022-04-20 | 76 | 1 | 3 | Actual |
| 29168 | 2294.00 | 2024-07-20 | 76 | 6 | 3 | Actual |
| 11897 | 88.00 | 2023-02-18 | 76 | 5 | 6 | Actual |
| 35819 | 174.94 | 2024-12-19 | 76 | 1 | 13 | Actual |
| 37621 | 6424.00 | 2025-02-18 | 76 | 6 | 7 | Actual |
| 7742 | 229.87 | 2022-10-21 | 76 | 2 | 8 | Actual |
| 16320 | 29.48 | 2023-06-21 | 76 | 5 | 11 | Actual |
| 7942 | 750.00 | 2022-11-21 | 76 | 6 | 3 | Budget |
| 4375 | 382.91 | 2022-07-21 | 76 | 2 | 8 | Actual |
| 17559 | 760.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
| 31091 | 5364.69 | 2024-08-20 | 76 | 6 | 11 | Actual |
| 1396 | 2637.00 | 2022-05-21 | 76 | 6 | 4 | Actual |
| 21715 | 103.00 | 2023-12-19 | 76 | 7 | 3 | Actual |
| 3905 | 134.00 | 2022-07-21 | 76 | 2 | 6 | Actual |
| 5125 | 200.00 | 2022-08-21 | 76 | 4 | 6 | Budget |
| 11238 | 280.00 | 2023-02-18 | 76 | 1 | 3 | Budget |
| 742 | 896.00 | 2022-04-20 | 76 | 6 | 6 | Actual |
| 1760 | 200.00 | 2022-05-21 | 76 | 4 | 6 | Budget |
| 14928 | 113.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 683 | 100.00 | 2022-04-20 | 76 | 5 | 6 | Budget |
| 22067 | 760.00 | 2023-12-19 | 76 | 6 | 6 | Actual |
| 589 | 280.00 | 2022-04-20 | 76 | 3 | 6 | Budget |
| 36055 | 1035.00 | 2025-01-19 | 76 | 1 | 4 | Actual |
| 1211 | 750.00 | 2022-05-21 | 76 | 6 | 3 | Budget |
| 25228 | 751.10 | 2024-03-20 | 76 | 1 | 8 | Actual |
| 3640 | 1874.00 | 2022-07-21 | 76 | 6 | 4 | Actual |
Generated 2025-05-20 08:36:21.807 UTC