[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 790 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33252 | 183.74 | 2024-11-05 | 76 | 2 | 11 | Actual |
| 5558 | 5289.06 | 2022-09-06 | 76 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 23 | 297.00 | 2022-05-06 | 76 | 1 | 3 | Actual |
| 26950 | 972.00 | 2024-06-05 | 76 | 1 | 4 | Actual |
| 31598 | 743.00 | 2024-10-05 | 76 | 1 | 5 | Actual |
| 16119 | 417.76 | 2023-07-07 | 76 | 2 | 8 | Actual |
| 15908 | 136.00 | 2023-07-07 | 76 | 5 | 6 | Actual |
| 7616 | 3200.00 | 2022-11-06 | 76 | 6 | 7 | Budget |
| 1475 | 380.00 | 2022-06-06 | 76 | 1 | 5 | Budget |
| 4433 | 3463.27 | 2022-08-06 | 76 | 6 | 8 | Actual |
| 21415 | 112.46 | 2023-12-07 | 76 | 4 | 11 | Actual |
| 15495 | 856.00 | 2023-07-07 | 76 | 1 | 3 | Actual |
| 7418 | 100.00 | 2022-11-06 | 76 | 5 | 6 | Budget |
| 32722 | 643.00 | 2024-11-05 | 76 | 1 | 5 | Actual |
| 32955 | 654.00 | 2024-11-05 | 76 | 6 | 6 | Actual |
| 11804 | 280.00 | 2023-03-06 | 76 | 3 | 6 | Budget |
| 37908 | 44.38 | 2025-03-06 | 76 | 5 | 11 | Actual |
| 25170 | 5356.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 271 | 1500.00 | 2022-05-06 | 76 | 6 | 4 | Budget |
| 33669 | 1714.00 | 2024-12-06 | 76 | 6 | 3 | Actual |
| 10680 | 280.00 | 2023-02-04 | 76 | 3 | 6 | Budget |
| 38830 | 975.34 | 2025-04-06 | 76 | 1 | 8 | Actual |
| 13596 | 198.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 19745 | 1465.00 | 2023-11-06 | 76 | 6 | 4 | Actual |
| 31385 | 875.00 | 2024-10-05 | 76 | 1 | 3 | Actual |
| 35700 | 247.57 | 2025-01-04 | 76 | 1 | 12 | Actual |
| 19683 | 220.00 | 2023-11-06 | 76 | 7 | 3 | Actual |
| 38858 | 442.00 | 2025-04-06 | 76 | 2 | 8 | Actual |
| 2832 | 345.00 | 2022-07-07 | 76 | 3 | 6 | Actual |
| 15530 | 4205.00 | 2023-07-07 | 76 | 6 | 3 | Actual |
| 17352 | 25.23 | 2023-08-06 | 76 | 5 | 11 | Actual |
| 29288 | 3785.00 | 2024-08-05 | 76 | 6 | 4 | Actual |
| 25944 | 2190.00 | 2024-05-05 | 76 | 6 | 5 | Actual |
| 31772 | 168.00 | 2024-10-05 | 76 | 4 | 6 | Actual |
| 5230 | 2758.00 | 2022-09-06 | 76 | 6 | 6 | Actual |
| 38119 | 281.96 | 2025-03-06 | 76 | 1 | 13 | Actual |
| 6822 | 732.00 | 2022-11-06 | 76 | 6 | 3 | Actual |
| 27686 | 5945.55 | 2024-06-05 | 76 | 6 | 11 | Actual |
| 31922 | 5607.00 | 2024-10-05 | 76 | 6 | 7 | Actual |
| 2985 | 1400.00 | 2022-07-07 | 76 | 6 | 6 | Budget |
| 13753 | 3463.00 | 2023-05-06 | 76 | 6 | 5 | Actual |
| 13086 | 1600.00 | 2023-04-06 | 76 | 6 | 6 | Budget |
| 28958 | 1731.64 | 2024-07-06 | 76 | 6 | 12 | Actual |
| 21835 | 421.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
| 4902 | 2900.00 | 2022-09-06 | 76 | 6 | 5 | Budget |
| 20036 | 676.00 | 2023-11-06 | 76 | 6 | 6 | Actual |
| 17919 | 260.00 | 2023-09-06 | 76 | 3 | 6 | Actual |
| 5370 | 4987.00 | 2022-09-06 | 76 | 6 | 7 | Actual |
| 10774 | 120.00 | 2023-02-04 | 76 | 5 | 6 | Actual |
| 14402 | 17.78 | 2023-05-06 | 76 | 1 | 12 | Actual |
| 4980 | 200.00 | 2022-09-06 | 76 | 1 | 6 | Budget |
| 5125 | 200.00 | 2022-09-06 | 76 | 4 | 6 | Budget |
| 7088 | 339.00 | 2022-11-06 | 76 | 1 | 5 | Actual |
| 26773 | 1410.05 | 2024-05-05 | 76 | 6 | 13 | Actual |
| 39331 | 4076.77 | 2025-04-06 | 76 | 6 | 13 | Actual |
| 27890 | 517.05 | 2024-06-05 | 76 | 2 | 13 | Actual |
| 18354 | 87.99 | 2023-09-06 | 76 | 4 | 11 | Actual |
| 1948 | 441.00 | 2022-06-06 | 76 | 1 | 7 | Actual |
| 6495 | 4100.00 | 2022-10-06 | 76 | 6 | 7 | Budget |
| 30259 | 817.00 | 2024-09-05 | 76 | 1 | 3 | Actual |
| 3904 | 100.00 | 2022-08-06 | 76 | 2 | 6 | Budget |
| 23758 | 2265.00 | 2024-03-05 | 76 | 6 | 4 | Actual |
| 18272 | 147.57 | 2023-09-06 | 76 | 1 | 11 | Actual |
Generated 2025-06-05 14:12:59.965 UTC