[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 595 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12225 | 200.00 | 2023-03-22 | 76 | 2 | 8 | Budget |
| 31798 | 151.00 | 2024-10-21 | 76 | 5 | 6 | Actual |
| 19977 | 137.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
| 36732 | 181.61 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 24993 | 213.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 39213 | 1873.13 | 2025-04-22 | 76 | 6 | 12 | Actual |
| 4327 | 525.33 | 2022-08-22 | 76 | 1 | 8 | Actual |
| 37799 | 322.04 | 2025-03-22 | 76 | 1 | 11 | Actual |
| 27160 | 104.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 11851 | 200.00 | 2023-03-22 | 76 | 4 | 6 | Budget |
| 884 | 3100.00 | 2022-05-22 | 76 | 6 | 7 | Budget |
| 34668 | 341.61 | 2024-12-22 | 76 | 1 | 13 | Actual |
| 18327 | 80.55 | 2023-09-22 | 76 | 3 | 11 | Actual |
| 9854 | 4145.00 | 2023-01-20 | 76 | 6 | 7 | Actual |
| 20247 | 4643.59 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 4001 | 189.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
| 2985 | 1400.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
| 39331 | 4076.77 | 2025-04-22 | 76 | 6 | 13 | Actual |
| 824 | 477.00 | 2022-05-22 | 76 | 1 | 7 | Actual |
| 21063 | 953.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 18003 | 1168.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
| 20656 | 3458.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 32922 | 117.00 | 2024-11-21 | 76 | 5 | 6 | Actual |
| 25019 | 113.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 541 | 105.00 | 2022-05-22 | 76 | 2 | 6 | Actual |
| 36267 | 76.00 | 2025-02-20 | 76 | 2 | 6 | Actual |
| 22451 | 449.70 | 2024-01-20 | 76 | 6 | 11 | Actual |
| 4187 | 380.00 | 2022-08-22 | 76 | 1 | 7 | Budget |
| 35555 | 210.34 | 2025-01-20 | 76 | 3 | 11 | Actual |
| 3778 | 2900.00 | 2022-08-22 | 76 | 6 | 5 | Budget |
| 2734 | 200.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 4902 | 2900.00 | 2022-09-22 | 76 | 6 | 5 | Budget |
| 18300 | 27.36 | 2023-09-22 | 76 | 2 | 11 | Actual |
| 39093 | 1232.70 | 2025-04-22 | 76 | 6 | 11 | Actual |
| 22931 | 41.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 18683 | 423.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
| 37854 | 255.02 | 2025-03-22 | 76 | 3 | 11 | Actual |
| 15111 | 775.34 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 5497 | 352.60 | 2022-09-22 | 76 | 2 | 8 | Actual |
| 25548 | 17.78 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 23816 | 344.00 | 2024-03-21 | 76 | 1 | 5 | Actual |
| 36910 | 2130.59 | 2025-02-20 | 76 | 6 | 12 | Actual |
| 8021 | 70.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
| 38177 | 2311.82 | 2025-03-22 | 76 | 6 | 13 | Actual |
| 28340 | 339.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
| 21715 | 103.00 | 2024-01-20 | 76 | 7 | 3 | Actual |
| 4375 | 382.91 | 2022-08-22 | 76 | 2 | 8 | Actual |
| 23758 | 2265.00 | 2024-03-21 | 76 | 6 | 4 | Actual |
| 33881 | 3507.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 12035 | 480.00 | 2023-03-22 | 76 | 1 | 7 | Budget |
| 5028 | 100.00 | 2022-09-22 | 76 | 2 | 6 | Budget |
| 2831 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
| 6355 | 1629.00 | 2022-10-22 | 76 | 6 | 6 | Actual |
| 29016 | 271.43 | 2024-07-22 | 76 | 1 | 13 | Actual |
| 26447 | 76.29 | 2024-05-21 | 76 | 2 | 11 | Actual |
| 15801 | 200.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 3856 | 200.00 | 2022-08-22 | 76 | 1 | 6 | Budget |
| 14012 | 550.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
| 4761 | 2500.00 | 2022-09-22 | 76 | 6 | 4 | Budget |
| 17444 | 10.33 | 2023-08-22 | 76 | 1 | 12 | Actual |
| 25727 | 2381.00 | 2024-05-21 | 76 | 6 | 3 | Actual |
| 15018 | 642.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
| 9329 | 380.00 | 2023-01-20 | 76 | 1 | 5 | Budget |
| 12979 | 214.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
Generated 2025-06-21 06:04:10.851 UTC