[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 632 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22985 | 113.00 | 2024-02-19 | 76 | 4 | 6 | Actual |
| 2879 | 213.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
| 30143 | 194.24 | 2024-08-20 | 76 | 1 | 13 | Actual |
| 21333 | 126.29 | 2023-12-22 | 76 | 1 | 11 | Actual |
| 13355 | 200.00 | 2023-04-21 | 76 | 2 | 8 | Budget |
| 15908 | 136.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 5496 | 200.00 | 2022-09-21 | 76 | 2 | 8 | Budget |
| 32757 | 2142.00 | 2024-11-20 | 76 | 6 | 5 | Actual |
| 1476 | 441.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
| 4001 | 189.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
| 2656 | 1700.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
| 31328 | 2690.78 | 2024-09-20 | 76 | 6 | 13 | Actual |
| 11754 | 100.00 | 2023-03-21 | 76 | 2 | 6 | Budget |
| 4901 | 3865.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
| 27042 | 636.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
| 25348 | 168.85 | 2024-04-20 | 76 | 1 | 11 | Actual |
| 8021 | 70.00 | 2022-12-22 | 76 | 7 | 3 | Budget |
| 32392 | 238.10 | 2024-10-20 | 76 | 1 | 13 | Actual |
| 22846 | 2877.00 | 2024-02-19 | 76 | 6 | 5 | Actual |
| 36650 | 435.87 | 2025-02-19 | 76 | 1 | 11 | Actual |
| 30023 | 266.72 | 2024-08-20 | 76 | 1 | 12 | Actual |
| 25786 | 147.00 | 2024-05-20 | 76 | 7 | 3 | Actual |
| 82 | 486.00 | 2022-05-21 | 76 | 6 | 3 | Actual |
| 6575 | 380.00 | 2022-10-21 | 76 | 1 | 8 | Budget |
| 15941 | 811.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
| 636 | 200.00 | 2022-05-21 | 76 | 4 | 6 | Budget |
| 34695 | 324.06 | 2024-12-21 | 76 | 2 | 13 | Actual |
| 5699 | 750.00 | 2022-10-21 | 76 | 6 | 3 | Budget |
| 13813 | 216.00 | 2023-05-21 | 76 | 1 | 6 | Actual |
| 9467 | 280.00 | 2023-01-19 | 76 | 1 | 6 | Budget |
| 6623 | 200.00 | 2022-10-21 | 76 | 2 | 8 | Budget |
| 2460 | 550.00 | 2022-07-22 | 76 | 1 | 4 | Budget |
| 5557 | 2600.00 | 2022-09-21 | 76 | 6 | 8 | Budget |
| 4981 | 239.00 | 2022-09-21 | 76 | 1 | 6 | Actual |
| 14402 | 17.78 | 2023-05-21 | 76 | 1 | 12 | Actual |
| 3253 | 234.42 | 2022-07-22 | 76 | 2 | 8 | Actual |
| 28072 | 180.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 18506 | 39.06 | 2023-09-21 | 76 | 6 | 12 | Actual |
| 493 | 237.00 | 2022-05-21 | 76 | 1 | 6 | Actual |
| 26713 | 167.92 | 2024-05-20 | 76 | 1 | 13 | Actual |
| 7804 | 2200.00 | 2022-11-21 | 76 | 6 | 8 | Budget |
| 823 | 380.00 | 2022-05-21 | 76 | 1 | 7 | Budget |
| 352 | 384.00 | 2022-05-21 | 76 | 1 | 5 | Actual |
| 5497 | 352.60 | 2022-09-21 | 76 | 2 | 8 | Actual |
| 20305 | 192.25 | 2023-11-21 | 76 | 1 | 11 | Actual |
| 10042 | 2200.00 | 2023-01-19 | 76 | 6 | 8 | Budget |
| 4248 | 4100.00 | 2022-08-21 | 76 | 6 | 7 | Budget |
| 10367 | 2000.00 | 2023-02-19 | 76 | 6 | 4 | Budget |
| 11159 | 2700.00 | 2023-02-19 | 76 | 6 | 8 | Budget |
| 6153 | 100.00 | 2022-10-21 | 76 | 2 | 6 | Budget |
| 18949 | 131.00 | 2023-10-21 | 76 | 4 | 6 | Actual |
| 10630 | 107.00 | 2023-02-19 | 76 | 2 | 6 | Actual |
| 2832 | 345.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
| 2518 | 1050.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
| 19711 | 497.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
| 20533 | 12.46 | 2023-11-21 | 76 | 2 | 12 | Actual |
| 13953 | 870.00 | 2023-05-21 | 76 | 6 | 6 | Actual |
| 32242 | 1600.79 | 2024-10-20 | 76 | 6 | 11 | Actual |
| 18003 | 1168.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
| 1808 | 98.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
| 37239 | 4523.00 | 2025-03-21 | 76 | 6 | 4 | Actual |
| 6201 | 312.00 | 2022-10-21 | 76 | 3 | 6 | Actual |
| 16647 | 439.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
| 31691 | 288.00 | 2024-10-20 | 76 | 1 | 6 | Actual |
Generated 2025-06-20 20:14:51.647 UTC