[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 703 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6823 | 750.00 | 2022-11-07 | 76 | 6 | 3 | Budget |
| 31211 | 2452.93 | 2024-09-06 | 76 | 6 | 12 | Actual |
| 39151 | 261.40 | 2025-04-07 | 76 | 1 | 12 | Actual |
| 22159 | 3681.00 | 2024-01-05 | 76 | 6 | 7 | Actual |
| 11850 | 195.00 | 2023-03-07 | 76 | 4 | 6 | Actual |
| 37297 | 743.00 | 2025-03-07 | 76 | 1 | 5 | Actual |
| 31003 | 84.80 | 2024-09-06 | 76 | 2 | 11 | Actual |
| 36267 | 76.00 | 2025-02-05 | 76 | 2 | 6 | Actual |
| 27423 | 1082.92 | 2024-06-06 | 76 | 1 | 8 | Actual |
| 36849 | 211.40 | 2025-02-05 | 76 | 1 | 12 | Actual |
| 25376 | 28.42 | 2024-04-06 | 76 | 2 | 11 | Actual |
| 30855 | 1238.98 | 2024-09-06 | 76 | 1 | 8 | Actual |
| 12176 | 546.55 | 2023-03-07 | 76 | 1 | 8 | Actual |
| 22 | 280.00 | 2022-05-07 | 76 | 1 | 3 | Budget |
| 13596 | 198.00 | 2023-05-07 | 76 | 7 | 3 | Actual |
| 541 | 105.00 | 2022-05-07 | 76 | 2 | 6 | Actual |
| 3905 | 134.00 | 2022-08-07 | 76 | 2 | 6 | Actual |
| 34429 | 219.91 | 2024-12-07 | 76 | 4 | 11 | Actual |
| 23 | 297.00 | 2022-05-07 | 76 | 1 | 3 | Actual |
| 28366 | 208.00 | 2024-07-07 | 76 | 4 | 6 | Actual |
| 8677 | 480.00 | 2022-12-08 | 76 | 1 | 7 | Budget |
| 15708 | 358.00 | 2023-07-08 | 76 | 1 | 5 | Actual |
| 3953 | 280.00 | 2022-08-07 | 76 | 3 | 6 | Budget |
| 5172 | 100.00 | 2022-09-07 | 76 | 5 | 6 | Budget |
| 6153 | 100.00 | 2022-10-07 | 76 | 2 | 6 | Budget |
| 8492 | 211.00 | 2022-12-08 | 76 | 4 | 6 | Actual |
| 16211 | 184.81 | 2023-07-08 | 76 | 1 | 11 | Actual |
| 23396 | 110.34 | 2024-02-05 | 76 | 4 | 11 | Actual |
| 5370 | 4987.00 | 2022-09-07 | 76 | 6 | 7 | Actual |
| 31030 | 244.38 | 2024-09-06 | 76 | 3 | 11 | Actual |
| 16860 | 67.00 | 2023-08-07 | 76 | 2 | 6 | Actual |
| 2782 | 90.00 | 2022-07-08 | 76 | 2 | 6 | Budget |
| 35090 | 225.00 | 2025-01-05 | 76 | 1 | 6 | Actual |
| 5077 | 280.00 | 2022-09-07 | 76 | 3 | 6 | Budget |
| 3063 | 380.00 | 2022-07-08 | 76 | 1 | 7 | Budget |
| 24517 | 23.10 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 6025 | 3516.00 | 2022-10-07 | 76 | 6 | 5 | Actual |
| 35819 | 174.94 | 2025-01-05 | 76 | 1 | 13 | Actual |
| 4651 | 102.00 | 2022-09-07 | 76 | 7 | 3 | Actual |
| 18563 | 784.00 | 2023-10-07 | 76 | 1 | 3 | Actual |
| 16647 | 439.00 | 2023-08-07 | 76 | 1 | 4 | Actual |
| 26238 | 7818.00 | 2024-05-06 | 76 | 6 | 7 | Actual |
| 38567 | 118.00 | 2025-04-07 | 76 | 2 | 6 | Actual |
| 13227 | 3200.00 | 2023-04-07 | 76 | 6 | 7 | Budget |
| 21777 | 740.00 | 2024-01-05 | 76 | 6 | 4 | Actual |
| 11486 | 4093.00 | 2023-03-07 | 76 | 6 | 4 | Actual |
| 15231 | 172.04 | 2023-06-07 | 76 | 1 | 11 | Actual |
| 34668 | 341.61 | 2024-12-07 | 76 | 1 | 13 | Actual |
| 33939 | 289.00 | 2024-12-07 | 76 | 1 | 6 | Actual |
| 17771 | 327.00 | 2023-09-07 | 76 | 1 | 5 | Actual |
| 1617 | 250.00 | 2022-06-07 | 76 | 1 | 6 | Actual |
| 28100 | 921.00 | 2024-07-07 | 76 | 1 | 4 | Actual |
| 351 | 380.00 | 2022-05-07 | 76 | 1 | 5 | Budget |
| 11239 | 338.00 | 2023-03-07 | 76 | 1 | 3 | Actual |
| 10679 | 322.00 | 2023-02-05 | 76 | 3 | 6 | Actual |
| 14012 | 550.00 | 2023-05-07 | 76 | 1 | 7 | Actual |
| 10445 | 380.00 | 2023-02-05 | 76 | 1 | 5 | Budget |
| 15801 | 200.00 | 2023-07-08 | 76 | 1 | 6 | Actual |
| 22124 | 533.00 | 2024-01-05 | 76 | 1 | 7 | Actual |
| 23638 | 4392.00 | 2024-03-06 | 76 | 6 | 3 | Actual |
| 37827 | 76.29 | 2025-03-07 | 76 | 2 | 11 | Actual |
| 19419 | 599.71 | 2023-10-07 | 76 | 6 | 11 | Actual |
| 30259 | 817.00 | 2024-09-06 | 76 | 1 | 3 | Actual |
| 28896 | 310.34 | 2024-07-07 | 76 | 1 | 12 | Actual |
Generated 2025-06-06 05:09:40.425 UTC