[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 628 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9065 | 750.00 | 2023-01-16 | 76 | 6 | 3 | Budget |
| 22599 | 750.00 | 2024-02-16 | 76 | 1 | 3 | Actual |
| 13355 | 200.00 | 2023-04-18 | 76 | 2 | 8 | Budget |
| 9981 | 200.00 | 2023-01-16 | 76 | 2 | 8 | Budget |
| 29016 | 271.43 | 2024-07-18 | 76 | 1 | 13 | Actual |
| 34904 | 873.00 | 2025-01-16 | 76 | 1 | 4 | Actual |
| 1072 | 2100.00 | 2022-05-18 | 76 | 6 | 8 | Budget |
| 22336 | 146.51 | 2024-01-16 | 76 | 1 | 11 | Actual |
| 6496 | 6363.00 | 2022-10-18 | 76 | 6 | 7 | Actual |
| 29133 | 795.00 | 2024-08-17 | 76 | 1 | 3 | Actual |
| 29043 | 569.68 | 2024-07-18 | 76 | 2 | 13 | Actual |
| 33754 | 846.00 | 2024-12-18 | 76 | 1 | 4 | Actual |
| 30294 | 1979.00 | 2024-09-17 | 76 | 6 | 3 | Actual |
| 30762 | 735.00 | 2024-09-17 | 76 | 1 | 7 | Actual |
| 14876 | 249.00 | 2023-06-18 | 76 | 3 | 6 | Actual |
| 20305 | 192.25 | 2023-11-18 | 76 | 1 | 11 | Actual |
| 7804 | 2200.00 | 2022-11-18 | 76 | 6 | 8 | Budget |
| 7275 | 142.00 | 2022-11-18 | 76 | 2 | 6 | Actual |
| 27625 | 223.10 | 2024-06-17 | 76 | 4 | 11 | Actual |
| 11803 | 345.00 | 2023-03-18 | 76 | 3 | 6 | Actual |
| 6354 | 1800.00 | 2022-10-18 | 76 | 6 | 6 | Budget |
| 29877 | 84.80 | 2024-08-17 | 76 | 2 | 11 | Actual |
| 6025 | 3516.00 | 2022-10-18 | 76 | 6 | 5 | Actual |
| 10679 | 322.00 | 2023-02-16 | 76 | 3 | 6 | Actual |
| 28750 | 229.49 | 2024-07-18 | 76 | 3 | 11 | Actual |
| 637 | 191.00 | 2022-05-18 | 76 | 4 | 6 | Actual |
| 24633 | 780.00 | 2024-04-17 | 76 | 1 | 3 | Actual |
| 5496 | 200.00 | 2022-09-18 | 76 | 2 | 8 | Budget |
| 20247 | 4643.59 | 2023-11-18 | 76 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-19 | 76 | 6 | 8 | Actual |
| 3778 | 2900.00 | 2022-08-18 | 76 | 6 | 5 | Budget |
| 24993 | 213.00 | 2024-04-17 | 76 | 3 | 6 | Actual |
| 14284 | 113.53 | 2023-05-18 | 76 | 3 | 11 | Actual |
| 7477 | 1051.00 | 2022-11-18 | 76 | 6 | 6 | Actual |
| 32922 | 117.00 | 2024-11-17 | 76 | 5 | 6 | Actual |
| 11160 | 3340.54 | 2023-02-16 | 76 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-01-16 | 76 | 2 | 8 | Actual |
| 9190 | 550.00 | 2023-01-16 | 76 | 1 | 4 | Budget |
| 8677 | 480.00 | 2022-12-19 | 76 | 1 | 7 | Budget |
| 12035 | 480.00 | 2023-03-18 | 76 | 1 | 7 | Budget |
| 15018 | 642.00 | 2023-06-18 | 76 | 1 | 7 | Actual |
| 16153 | 8510.33 | 2023-07-19 | 76 | 6 | 8 | Actual |
| 5636 | 297.00 | 2022-10-18 | 76 | 1 | 3 | Actual |
| 13306 | 648.06 | 2023-04-18 | 76 | 1 | 8 | Actual |
| 18655 | 98.00 | 2023-10-18 | 76 | 7 | 3 | Actual |
| 16354 | 997.59 | 2023-07-19 | 76 | 6 | 11 | Actual |
| 38647 | 148.00 | 2025-04-18 | 76 | 5 | 6 | Actual |
| 14169 | 10298.24 | 2023-05-18 | 76 | 6 | 8 | Actual |
| 21415 | 112.46 | 2023-12-19 | 76 | 4 | 11 | Actual |
| 11566 | 380.00 | 2023-03-18 | 76 | 1 | 5 | Budget |
| 15615 | 380.00 | 2023-07-19 | 76 | 1 | 4 | Actual |
| 1336 | 550.00 | 2022-06-18 | 76 | 1 | 4 | Budget |
| 38146 | 380.21 | 2025-03-18 | 76 | 2 | 13 | Actual |
| 30051 | 55.02 | 2024-08-17 | 76 | 2 | 12 | Actual |
| 19977 | 137.00 | 2023-11-18 | 76 | 4 | 6 | Actual |
| 7370 | 250.00 | 2022-11-18 | 76 | 4 | 6 | Actual |
| 38389 | 4906.00 | 2025-04-18 | 76 | 6 | 4 | Actual |
| 39213 | 1873.13 | 2025-04-18 | 76 | 6 | 12 | Actual |
| 12755 | 2800.00 | 2023-04-18 | 76 | 6 | 5 | Budget |
| 12098 | 4735.00 | 2023-03-18 | 76 | 6 | 7 | Actual |
| 25692 | 728.00 | 2024-05-17 | 76 | 1 | 3 | Actual |
| 3719 | 380.00 | 2022-08-18 | 76 | 1 | 5 | Budget |
| 33881 | 3507.00 | 2024-12-18 | 76 | 6 | 5 | Actual |
| 26203 | 825.00 | 2024-05-17 | 76 | 1 | 7 | Actual |
Generated 2025-06-17 14:33:01.327 UTC