[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 716 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33726 | 200.00 | 2024-12-21 | 76 | 7 | 3 | Actual |
| 27652 | 84.80 | 2024-06-20 | 76 | 5 | 11 | Actual |
| 10504 | 1542.00 | 2023-02-19 | 76 | 6 | 5 | Actual |
| 8540 | 169.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
| 20036 | 676.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 38447 | 562.00 | 2025-04-21 | 76 | 1 | 5 | Actual |
| 12978 | 200.00 | 2023-04-21 | 76 | 4 | 6 | Budget |
| 29636 | 926.00 | 2024-08-20 | 76 | 1 | 7 | Actual |
| 28340 | 339.00 | 2024-07-21 | 76 | 3 | 6 | Actual |
| 6104 | 228.00 | 2022-10-21 | 76 | 1 | 6 | Actual |
| 13166 | 480.00 | 2023-04-21 | 76 | 1 | 7 | Budget |
| 5369 | 4100.00 | 2022-09-21 | 76 | 6 | 7 | Budget |
| 34402 | 231.61 | 2024-12-21 | 76 | 3 | 11 | Actual |
| 17971 | 88.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
| 11851 | 200.00 | 2023-03-21 | 76 | 4 | 6 | Budget |
| 29904 | 234.81 | 2024-08-20 | 76 | 3 | 11 | Actual |
| 37445 | 333.00 | 2025-03-21 | 76 | 3 | 6 | Actual |
| 34668 | 341.61 | 2024-12-21 | 76 | 1 | 13 | Actual |
| 32128 | 153.95 | 2024-10-20 | 76 | 2 | 11 | Actual |
| 35936 | 842.00 | 2025-02-19 | 76 | 1 | 3 | Actual |
| 21476 | 847.58 | 2023-12-22 | 76 | 6 | 11 | Actual |
| 24197 | 723.82 | 2024-03-20 | 76 | 1 | 8 | Actual |
| 34819 | 2775.00 | 2025-01-19 | 76 | 6 | 3 | Actual |
| 22959 | 272.00 | 2024-02-19 | 76 | 3 | 6 | Actual |
| 18868 | 170.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 10121 | 280.00 | 2023-02-19 | 76 | 1 | 3 | Budget |
| 36791 | 748.65 | 2025-02-19 | 76 | 6 | 11 | Actual |
| 22719 | 443.00 | 2024-02-19 | 76 | 1 | 4 | Actual |
| 29849 | 375.23 | 2024-08-20 | 76 | 1 | 11 | Actual |
| 13596 | 198.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 25490 | 579.49 | 2024-04-20 | 76 | 6 | 11 | Actual |
| 13355 | 200.00 | 2023-04-21 | 76 | 2 | 8 | Budget |
| 1397 | 1500.00 | 2022-06-21 | 76 | 6 | 4 | Budget |
| 30294 | 1979.00 | 2024-09-20 | 76 | 6 | 3 | Actual |
| 27571 | 128.42 | 2024-06-20 | 76 | 2 | 11 | Actual |
| 3391 | 276.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
| 22217 | 702.61 | 2024-01-19 | 76 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-21 | 76 | 6 | 8 | Actual |
| 24965 | 39.00 | 2024-04-20 | 76 | 2 | 6 | Actual |
| 28896 | 310.34 | 2024-07-21 | 76 | 1 | 12 | Actual |
| 17919 | 260.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
| 11755 | 138.00 | 2023-03-21 | 76 | 2 | 6 | Actual |
| 27772 | 49.70 | 2024-06-20 | 76 | 2 | 12 | Actual |
| 12552 | 528.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 351 | 380.00 | 2022-05-21 | 76 | 1 | 5 | Budget |
| 13658 | 2310.00 | 2023-05-21 | 76 | 6 | 4 | Actual |
| 4981 | 239.00 | 2022-09-21 | 76 | 1 | 6 | Actual |
| 33012 | 833.00 | 2024-11-20 | 76 | 1 | 7 | Actual |
| 7371 | 200.00 | 2022-11-21 | 76 | 4 | 6 | Budget |
| 3252 | 200.00 | 2022-07-22 | 76 | 2 | 8 | Budget |
| 7323 | 293.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
| 8867 | 200.00 | 2022-12-22 | 76 | 2 | 8 | Budget |
| 18683 | 423.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
| 540 | 90.00 | 2022-05-21 | 76 | 2 | 6 | Budget |
| 16354 | 997.59 | 2023-07-22 | 76 | 6 | 11 | Actual |
| 2985 | 1400.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
| 39331 | 4076.77 | 2025-04-21 | 76 | 6 | 13 | Actual |
| 9610 | 200.00 | 2023-01-19 | 76 | 4 | 6 | Budget |
| 26031 | 48.00 | 2024-05-20 | 76 | 2 | 6 | Actual |
| 4248 | 4100.00 | 2022-08-21 | 76 | 6 | 7 | Budget |
| 18975 | 76.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 30797 | 6538.00 | 2024-09-20 | 76 | 6 | 7 | Actual |
| 24517 | 23.10 | 2024-03-20 | 76 | 1 | 12 | Actual |
| 4650 | 90.00 | 2022-09-21 | 76 | 7 | 3 | Budget |
Generated 2025-06-20 05:38:58.289 UTC