[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 740 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5125 | 200.00 | 2022-09-21 | 76 | 4 | 6 | Budget |
| 23396 | 110.34 | 2024-02-19 | 76 | 4 | 11 | Actual |
| 38234 | 767.00 | 2025-04-21 | 76 | 1 | 3 | Actual |
| 6622 | 304.12 | 2022-10-21 | 76 | 2 | 8 | Actual |
| 17444 | 10.33 | 2023-08-21 | 76 | 1 | 12 | Actual |
| 9853 | 3200.00 | 2023-01-19 | 76 | 6 | 7 | Budget |
| 10366 | 1389.00 | 2023-02-19 | 76 | 6 | 4 | Actual |
| 13416 | 3775.39 | 2023-04-21 | 76 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-02-19 | 76 | 2 | 8 | Budget |
| 22691 | 190.00 | 2024-02-19 | 76 | 7 | 3 | Actual |
| 34727 | 1743.39 | 2024-12-21 | 76 | 6 | 13 | Actual |
| 29849 | 375.23 | 2024-08-20 | 76 | 1 | 11 | Actual |
| 31030 | 244.38 | 2024-09-20 | 76 | 3 | 11 | Actual |
| 162 | 60.00 | 2022-05-21 | 76 | 7 | 3 | Budget |
| 34490 | 4148.71 | 2024-12-21 | 76 | 6 | 11 | Actual |
| 12931 | 306.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
| 17971 | 88.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
| 21415 | 112.46 | 2023-12-22 | 76 | 4 | 11 | Actual |
| 12426 | 1000.00 | 2023-04-21 | 76 | 6 | 3 | Budget |
| 36910 | 2130.59 | 2025-02-19 | 76 | 6 | 12 | Actual |
| 15743 | 3276.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
| 12882 | 94.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
| 7616 | 3200.00 | 2022-11-21 | 76 | 6 | 7 | Budget |
| 17945 | 123.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
| 32008 | 504.12 | 2024-10-20 | 76 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-19 | 76 | 6 | 8 | Budget |
| 18598 | 3573.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 19592 | 817.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 29494 | 299.00 | 2024-08-20 | 76 | 3 | 6 | Actual |
| 14429 | 11.40 | 2023-05-21 | 76 | 2 | 12 | Actual |
| 37390 | 256.00 | 2025-03-21 | 76 | 1 | 6 | Actual |
| 4327 | 525.33 | 2022-08-21 | 76 | 1 | 8 | Actual |
| 24938 | 186.00 | 2024-04-20 | 76 | 1 | 6 | Actual |
| 30797 | 6538.00 | 2024-09-20 | 76 | 6 | 7 | Actual |
| 1617 | 250.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
| 29729 | 1014.74 | 2024-08-20 | 76 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-03-21 | 76 | 2 | 8 | Actual |
| 8599 | 1500.00 | 2022-12-22 | 76 | 6 | 6 | Budget |
| 5963 | 380.00 | 2022-10-21 | 76 | 1 | 5 | Budget |
| 27625 | 223.10 | 2024-06-20 | 76 | 4 | 11 | Actual |
| 3063 | 380.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
| 12427 | 970.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
| 14608 | 94.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
| 2831 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
| 10833 | 1600.00 | 2023-02-19 | 76 | 6 | 6 | Budget |
| 36240 | 298.00 | 2025-02-19 | 76 | 1 | 6 | Actual |
| 18003 | 1168.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
| 25430 | 78.42 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 20448 | 286.93 | 2023-11-21 | 76 | 6 | 11 | Actual |
| 8819 | 380.00 | 2022-12-22 | 76 | 1 | 8 | Budget |
| 8396 | 131.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
| 31420 | 2615.00 | 2024-10-20 | 76 | 6 | 3 | Actual |
| 19185 | 460.18 | 2023-10-21 | 76 | 2 | 8 | Actual |
| 26447 | 76.29 | 2024-05-20 | 76 | 2 | 11 | Actual |
| 14229 | 146.51 | 2023-05-21 | 76 | 1 | 11 | Actual |
| 13307 | 380.00 | 2023-04-21 | 76 | 1 | 8 | Budget |
| 30414 | 4400.00 | 2024-09-20 | 76 | 6 | 4 | Actual |
| 6683 | 4275.40 | 2022-10-21 | 76 | 6 | 8 | Actual |
| 12979 | 214.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
| 38950 | 400.77 | 2025-04-21 | 76 | 1 | 11 | Actual |
| 10307 | 506.00 | 2023-02-19 | 76 | 1 | 4 | Actual |
| 33789 | 3579.00 | 2024-12-21 | 76 | 6 | 4 | Actual |
| 20533 | 12.46 | 2023-11-21 | 76 | 2 | 12 | Actual |
| 19951 | 219.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
Generated 2025-06-20 20:17:20.720 UTC