[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 661 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17471 | 12.46 | 2023-08-04 | 76 | 2 | 12 | Actual |
| 3905 | 134.00 | 2022-08-04 | 76 | 2 | 6 | Actual |
| 3578 | 550.00 | 2022-08-04 | 76 | 1 | 4 | Budget |
| 11850 | 195.00 | 2023-03-04 | 76 | 4 | 6 | Actual |
| 29253 | 963.00 | 2024-08-03 | 76 | 1 | 4 | Actual |
| 18473 | 20.97 | 2023-09-04 | 76 | 1 | 12 | Actual |
| 28072 | 180.00 | 2024-07-04 | 76 | 7 | 3 | Actual |
| 37417 | 103.00 | 2025-03-04 | 76 | 2 | 6 | Actual |
| 8445 | 312.00 | 2022-12-05 | 76 | 3 | 6 | Actual |
| 4513 | 272.00 | 2022-09-04 | 76 | 1 | 3 | Actual |
| 6948 | 577.00 | 2022-11-04 | 76 | 1 | 4 | Actual |
| 29877 | 84.80 | 2024-08-03 | 76 | 2 | 11 | Actual |
| 16320 | 29.48 | 2023-07-05 | 76 | 5 | 11 | Actual |
| 30705 | 1091.00 | 2024-09-03 | 76 | 6 | 6 | Actual |
| 5825 | 564.00 | 2022-10-04 | 76 | 1 | 4 | Actual |
| 742 | 896.00 | 2022-05-04 | 76 | 6 | 6 | Actual |
| 23546 | 29.48 | 2024-02-02 | 76 | 6 | 12 | Actual |
| 26501 | 105.02 | 2024-05-03 | 76 | 4 | 11 | Actual |
| 8599 | 1500.00 | 2022-12-05 | 76 | 6 | 6 | Budget |
| 6495 | 4100.00 | 2022-10-04 | 76 | 6 | 7 | Budget |
| 8021 | 70.00 | 2022-12-05 | 76 | 7 | 3 | Budget |
| 6354 | 1800.00 | 2022-10-04 | 76 | 6 | 6 | Budget |
| 31505 | 950.00 | 2024-10-03 | 76 | 1 | 4 | Actual |
| 12364 | 280.00 | 2023-04-04 | 76 | 1 | 3 | Budget |
| 11956 | 2705.00 | 2023-03-04 | 76 | 6 | 6 | Actual |
| 29729 | 1014.74 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 34695 | 324.06 | 2024-12-04 | 76 | 2 | 13 | Actual |
| 15313 | 110.34 | 2023-06-04 | 76 | 4 | 11 | Actual |
| 30259 | 817.00 | 2024-09-03 | 76 | 1 | 3 | Actual |
| 31746 | 284.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 6822 | 732.00 | 2022-11-04 | 76 | 6 | 3 | Actual |
| 12426 | 1000.00 | 2023-04-04 | 76 | 6 | 3 | Budget |
| 4839 | 380.00 | 2022-09-04 | 76 | 1 | 5 | Budget |
| 37332 | 3510.00 | 2025-03-04 | 76 | 6 | 5 | Actual |
| 12614 | 1369.00 | 2023-04-04 | 76 | 6 | 4 | Actual |
| 5776 | 101.00 | 2022-10-04 | 76 | 7 | 3 | Actual |
| 31598 | 743.00 | 2024-10-03 | 76 | 1 | 5 | Actual |
| 37239 | 4523.00 | 2025-03-04 | 76 | 6 | 4 | Actual |
| 2783 | 71.00 | 2022-07-05 | 76 | 2 | 6 | Actual |
| 10307 | 506.00 | 2023-02-02 | 76 | 1 | 4 | Actual |
| 17030 | 558.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
| 12883 | 100.00 | 2023-04-04 | 76 | 2 | 6 | Budget |
| 34548 | 293.32 | 2024-12-04 | 76 | 1 | 12 | Actual |
| 1664 | 90.00 | 2022-06-04 | 76 | 2 | 6 | Budget |
| 10833 | 1600.00 | 2023-02-02 | 76 | 6 | 6 | Budget |
| 2195 | 5117.84 | 2022-06-04 | 76 | 6 | 8 | Actual |
| 23695 | 105.00 | 2024-03-03 | 76 | 7 | 3 | Actual |
| 29636 | 926.00 | 2024-08-03 | 76 | 1 | 7 | Actual |
| 16647 | 439.00 | 2023-08-04 | 76 | 1 | 4 | Actual |
| 8269 | 3420.00 | 2022-12-05 | 76 | 6 | 5 | Actual |
| 31420 | 2615.00 | 2024-10-03 | 76 | 6 | 3 | Actual |
| 19099 | 5888.00 | 2023-10-04 | 76 | 6 | 7 | Actual |
| 38389 | 4906.00 | 2025-04-04 | 76 | 6 | 4 | Actual |
| 10180 | 1016.00 | 2023-02-02 | 76 | 6 | 3 | Actual |
| 6025 | 3516.00 | 2022-10-04 | 76 | 6 | 5 | Actual |
| 10912 | 475.00 | 2023-02-02 | 76 | 1 | 7 | Actual |
| 7616 | 3200.00 | 2022-11-04 | 76 | 6 | 7 | Budget |
| 28958 | 1731.64 | 2024-07-04 | 76 | 6 | 12 | Actual |
| 36650 | 435.87 | 2025-02-02 | 76 | 1 | 11 | Actual |
| 7009 | 2000.00 | 2022-11-04 | 76 | 6 | 4 | Budget |
| 14344 | 556.09 | 2023-05-04 | 76 | 6 | 11 | Actual |
| 9142 | 52.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 5824 | 550.00 | 2022-10-04 | 76 | 1 | 4 | Budget |
| 19592 | 817.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
Generated 2025-06-03 05:57:19.881 UTC