[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 618 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4981 | 239.00 | 2022-09-20 | 76 | 1 | 6 | Actual |
| 23136 | 2686.00 | 2024-02-18 | 76 | 6 | 7 | Actual |
| 6684 | 2600.00 | 2022-10-20 | 76 | 6 | 8 | Budget |
| 15708 | 358.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
| 2984 | 1167.00 | 2022-07-21 | 76 | 6 | 6 | Actual |
| 16239 | 28.42 | 2023-07-21 | 76 | 2 | 11 | Actual |
| 27240 | 113.00 | 2024-06-19 | 76 | 5 | 6 | Actual |
| 16973 | 724.00 | 2023-08-20 | 76 | 6 | 6 | Actual |
| 12882 | 94.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
| 33754 | 846.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 11238 | 280.00 | 2023-03-20 | 76 | 1 | 3 | Budget |
| 21033 | 121.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 6105 | 200.00 | 2022-10-20 | 76 | 1 | 6 | Budget |
| 32182 | 190.12 | 2024-10-19 | 76 | 4 | 11 | Actual |
| 4247 | 1357.00 | 2022-08-20 | 76 | 6 | 7 | Actual |
| 34289 | 5029.96 | 2024-12-20 | 76 | 6 | 8 | Actual |
| 30507 | 4138.00 | 2024-09-19 | 76 | 6 | 5 | Actual |
| 35555 | 210.34 | 2025-01-18 | 76 | 3 | 11 | Actual |
| 23369 | 103.95 | 2024-02-18 | 76 | 3 | 11 | Actual |
| 18506 | 39.06 | 2023-09-20 | 76 | 6 | 12 | Actual |
| 34456 | 82.68 | 2024-12-20 | 76 | 5 | 11 | Actual |
| 7476 | 1500.00 | 2022-11-20 | 76 | 6 | 6 | Budget |
| 4433 | 3463.27 | 2022-08-20 | 76 | 6 | 8 | Actual |
| 21835 | 421.00 | 2024-01-18 | 76 | 1 | 5 | Actual |
| 37297 | 743.00 | 2025-03-20 | 76 | 1 | 5 | Actual |
| 1012 | 200.00 | 2022-05-20 | 76 | 2 | 8 | Budget |
| 1337 | 599.00 | 2022-06-20 | 76 | 1 | 4 | Actual |
| 2461 | 599.00 | 2022-07-21 | 76 | 1 | 4 | Actual |
| 17030 | 558.00 | 2023-08-20 | 76 | 1 | 7 | Actual |
| 10727 | 207.00 | 2023-02-18 | 76 | 4 | 6 | Actual |
| 8819 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
| 11424 | 583.00 | 2023-03-20 | 76 | 1 | 4 | Actual |
| 5078 | 275.00 | 2022-09-20 | 76 | 3 | 6 | Actual |
| 35322 | 4520.00 | 2025-01-18 | 76 | 6 | 7 | Actual |
| 18153 | 614.73 | 2023-09-20 | 76 | 1 | 8 | Actual |
| 37119 | 2259.00 | 2025-03-20 | 76 | 6 | 3 | Actual |
| 13086 | 1600.00 | 2023-04-20 | 76 | 6 | 6 | Budget |
| 17771 | 327.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
| 26326 | 504.12 | 2024-05-19 | 76 | 2 | 8 | Actual |
| 18563 | 784.00 | 2023-10-20 | 76 | 1 | 3 | Actual |
| 2597 | 380.00 | 2022-07-21 | 76 | 1 | 5 | Budget |
| 9853 | 3200.00 | 2023-01-18 | 76 | 6 | 7 | Budget |
| 27188 | 312.00 | 2024-06-19 | 76 | 3 | 6 | Actual |
| 36055 | 1035.00 | 2025-02-18 | 76 | 1 | 4 | Actual |
| 13894 | 163.00 | 2023-05-20 | 76 | 4 | 6 | Actual |
| 27744 | 326.30 | 2024-06-19 | 76 | 1 | 12 | Actual |
| 22364 | 86.93 | 2024-01-18 | 76 | 2 | 11 | Actual |
| 23638 | 4392.00 | 2024-03-19 | 76 | 6 | 3 | Actual |
| 10773 | 100.00 | 2023-02-18 | 76 | 5 | 6 | Budget |
| 27923 | 3241.66 | 2024-06-19 | 76 | 6 | 13 | Actual |
| 34876 | 209.00 | 2025-01-18 | 76 | 7 | 3 | Actual |
| 4651 | 102.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
| 7009 | 2000.00 | 2022-11-20 | 76 | 6 | 4 | Budget |
| 32392 | 238.10 | 2024-10-19 | 76 | 1 | 13 | Actual |
| 12694 | 380.00 | 2023-04-20 | 76 | 1 | 5 | Budget |
| 13813 | 216.00 | 2023-05-20 | 76 | 1 | 6 | Actual |
| 12036 | 368.00 | 2023-03-20 | 76 | 1 | 7 | Actual |
| 20656 | 3458.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 34170 | 6485.00 | 2024-12-20 | 76 | 6 | 7 | Actual |
| 5777 | 90.00 | 2022-10-20 | 76 | 7 | 3 | Budget |
| 32008 | 504.12 | 2024-10-19 | 76 | 2 | 8 | Actual |
| 32896 | 202.00 | 2024-11-19 | 76 | 4 | 6 | Actual |
| 16914 | 148.00 | 2023-08-20 | 76 | 4 | 6 | Actual |
| 1807 | 100.00 | 2022-06-20 | 76 | 5 | 6 | Budget |
Generated 2025-06-20 02:40:09.028 UTC