[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 632 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26528 | 20.97 | 2024-04-23 | 76 | 5 | 11 | Actual |
| 5449 | 642.00 | 2022-08-25 | 76 | 1 | 8 | Actual |
| 12176 | 546.55 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-08-25 | 76 | 1 | 8 | Budget |
| 10367 | 2000.00 | 2023-01-23 | 76 | 6 | 4 | Budget |
| 2656 | 1700.00 | 2022-06-25 | 76 | 6 | 5 | Budget |
| 27423 | 1082.92 | 2024-05-24 | 76 | 1 | 8 | Actual |
| 11376 | 70.00 | 2023-02-22 | 76 | 7 | 3 | Budget |
| 14257 | 29.48 | 2023-04-24 | 76 | 2 | 11 | Actual |
| 6823 | 750.00 | 2022-10-25 | 76 | 6 | 3 | Budget |
| 28838 | 2000.80 | 2024-06-24 | 76 | 6 | 11 | Actual |
| 11565 | 392.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
| 11424 | 583.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
| 3252 | 200.00 | 2022-06-25 | 76 | 2 | 8 | Budget |
| 13166 | 480.00 | 2023-03-25 | 76 | 1 | 7 | Budget |
| 6575 | 380.00 | 2022-09-24 | 76 | 1 | 8 | Budget |
| 26203 | 825.00 | 2024-04-23 | 76 | 1 | 7 | Actual |
| 8866 | 285.93 | 2022-11-25 | 76 | 2 | 8 | Actual |
| 22336 | 146.51 | 2023-12-23 | 76 | 1 | 11 | Actual |
| 29636 | 926.00 | 2024-07-24 | 76 | 1 | 7 | Actual |
| 21534 | 23.10 | 2023-11-25 | 76 | 1 | 12 | Actual |
| 20776 | 1927.00 | 2023-11-25 | 76 | 6 | 4 | Actual |
| 8492 | 211.00 | 2022-11-25 | 76 | 4 | 6 | Actual |
| 8925 | 3999.64 | 2022-11-25 | 76 | 6 | 8 | Actual |
| 7418 | 100.00 | 2022-10-25 | 76 | 5 | 6 | Budget |
| 35090 | 225.00 | 2024-12-23 | 76 | 1 | 6 | Actual |
| 4433 | 3463.27 | 2022-07-25 | 76 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-05-24 | 76 | 2 | 8 | Actual |
| 23816 | 344.00 | 2024-02-22 | 76 | 1 | 5 | Actual |
| 38177 | 2311.82 | 2025-02-22 | 76 | 6 | 13 | Actual |
| 13502 | 810.00 | 2023-04-24 | 76 | 1 | 3 | Actual |
| 24344 | 55.02 | 2024-02-22 | 76 | 2 | 11 | Actual |
| 27772 | 49.70 | 2024-05-24 | 76 | 2 | 12 | Actual |
| 13025 | 100.00 | 2023-03-25 | 76 | 5 | 6 | Budget |
| 5496 | 200.00 | 2022-08-25 | 76 | 2 | 8 | Budget |
| 11957 | 1600.00 | 2023-02-22 | 76 | 6 | 6 | Budget |
| 5078 | 275.00 | 2022-08-25 | 76 | 3 | 6 | Actual |
| 1947 | 380.00 | 2022-05-25 | 76 | 1 | 7 | Budget |
| 12097 | 3200.00 | 2023-02-22 | 76 | 6 | 7 | Budget |
| 37204 | 819.00 | 2025-02-22 | 76 | 1 | 4 | Actual |
| 35287 | 720.00 | 2024-12-23 | 76 | 1 | 7 | Actual |
| 5557 | 2600.00 | 2022-08-25 | 76 | 6 | 8 | Budget |
| 26773 | 1410.05 | 2024-04-23 | 76 | 6 | 13 | Actual |
| 9794 | 480.00 | 2022-12-23 | 76 | 1 | 7 | Budget |
| 18949 | 131.00 | 2023-09-24 | 76 | 4 | 6 | Actual |
| 36849 | 211.40 | 2025-01-23 | 76 | 1 | 12 | Actual |
| 25909 | 458.00 | 2024-04-23 | 76 | 1 | 5 | Actual |
| 18923 | 206.00 | 2023-09-24 | 76 | 3 | 6 | Actual |
| 4374 | 200.00 | 2022-07-25 | 76 | 2 | 8 | Budget |
| 25944 | 2190.00 | 2024-04-23 | 76 | 6 | 5 | Actual |
| 36147 | 716.00 | 2025-01-23 | 76 | 1 | 5 | Actual |
| 36380 | 664.00 | 2025-01-23 | 76 | 6 | 6 | Actual |
| 2597 | 380.00 | 2022-06-25 | 76 | 1 | 5 | Budget |
| 2925 | 100.00 | 2022-06-25 | 76 | 5 | 6 | Budget |
| 25607 | 25.23 | 2024-03-24 | 76 | 6 | 12 | Actual |
| 3856 | 200.00 | 2022-07-25 | 76 | 1 | 6 | Budget |
| 18655 | 98.00 | 2023-09-24 | 76 | 7 | 3 | Actual |
| 4699 | 588.00 | 2022-08-25 | 76 | 1 | 4 | Actual |
| 12553 | 480.00 | 2023-03-25 | 76 | 1 | 4 | Budget |
| 16412 | 20.97 | 2023-06-25 | 76 | 1 | 12 | Actual |
| 29965 | 741.20 | 2024-07-24 | 76 | 6 | 11 | Actual |
| 32509 | 866.00 | 2024-10-24 | 76 | 1 | 3 | Actual |
| 34610 | 1782.71 | 2024-11-24 | 76 | 6 | 12 | Actual |
| 18775 | 341.00 | 2023-09-24 | 76 | 1 | 5 | Actual |
Generated 2025-05-24 13:07:02.613 UTC