[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 624 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4698 | 550.00 | 2022-08-23 | 76 | 1 | 4 | Budget |
| 1665 | 90.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
| 1397 | 1500.00 | 2022-05-23 | 76 | 6 | 4 | Budget |
| 37204 | 819.00 | 2025-02-20 | 76 | 1 | 4 | Actual |
| 6575 | 380.00 | 2022-09-22 | 76 | 1 | 8 | Budget |
| 3720 | 371.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
| 16740 | 429.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
| 7148 | 2100.00 | 2022-10-23 | 76 | 6 | 5 | Budget |
| 19419 | 599.71 | 2023-09-22 | 76 | 6 | 11 | Actual |
| 6354 | 1800.00 | 2022-09-22 | 76 | 6 | 6 | Budget |
| 21658 | 2148.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 25348 | 168.85 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 16833 | 240.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 14311 | 83.74 | 2023-04-22 | 76 | 4 | 11 | Actual |
| 11160 | 3340.54 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 22509 | 10.33 | 2023-12-21 | 76 | 1 | 12 | Actual |
| 3578 | 550.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
| 17123 | 698.06 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 1396 | 2637.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
| 3719 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
| 22634 | 4358.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 25228 | 751.10 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 21954 | 67.00 | 2023-12-21 | 76 | 2 | 6 | Actual |
| 17713 | 2732.00 | 2023-08-23 | 76 | 6 | 4 | Actual |
| 28340 | 339.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
| 4048 | 118.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
| 7371 | 200.00 | 2022-10-23 | 76 | 4 | 6 | Budget |
| 589 | 280.00 | 2022-04-22 | 76 | 3 | 6 | Budget |
| 15743 | 3276.00 | 2023-06-23 | 76 | 6 | 5 | Actual |
| 29346 | 573.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
| 20776 | 1927.00 | 2023-11-23 | 76 | 6 | 4 | Actual |
| 24258 | 6978.48 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 18868 | 170.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
| 34135 | 918.00 | 2024-11-22 | 76 | 1 | 7 | Actual |
| 6900 | 70.00 | 2022-10-23 | 76 | 7 | 3 | Budget |
| 32128 | 153.95 | 2024-09-21 | 76 | 2 | 11 | Actual |
| 28924 | 52.89 | 2024-06-22 | 76 | 2 | 12 | Actual |
| 23546 | 29.48 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 25490 | 579.49 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 37854 | 255.02 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 15587 | 151.00 | 2023-06-23 | 76 | 7 | 3 | Actual |
| 11565 | 392.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
| 33012 | 833.00 | 2024-10-22 | 76 | 1 | 7 | Actual |
| 6684 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
| 14821 | 186.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
| 4840 | 400.00 | 2022-08-23 | 76 | 1 | 5 | Actual |
| 742 | 896.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
| 964 | 380.00 | 2022-04-22 | 76 | 1 | 8 | Budget |
| 352 | 384.00 | 2022-04-22 | 76 | 1 | 5 | Actual |
| 27863 | 194.24 | 2024-05-22 | 76 | 1 | 13 | Actual |
| 6249 | 207.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
| 23603 | 816.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 32008 | 504.12 | 2024-09-21 | 76 | 2 | 8 | Actual |
| 2734 | 200.00 | 2022-06-23 | 76 | 1 | 6 | Budget |
| 33577 | 1513.56 | 2024-10-22 | 76 | 6 | 13 | Actual |
| 6433 | 450.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
| 6622 | 304.12 | 2022-09-22 | 76 | 2 | 8 | Actual |
| 38482 | 3478.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
| 1616 | 200.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
| 13953 | 870.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 36295 | 328.00 | 2025-01-21 | 76 | 3 | 6 | Actual |
| 29016 | 271.43 | 2024-06-22 | 76 | 1 | 13 | Actual |
| 20305 | 192.25 | 2023-10-23 | 76 | 1 | 11 | Actual |
Generated 2025-05-22 05:43:05.471 UTC