[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 791 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5231 | 1800.00 | 2022-08-24 | 76 | 6 | 6 | Budget |
| 37799 | 322.04 | 2025-02-21 | 76 | 1 | 11 | Actual |
| 7417 | 98.00 | 2022-10-24 | 76 | 5 | 6 | Actual |
| 38269 | 3138.00 | 2025-03-24 | 76 | 6 | 3 | Actual |
| 2832 | 345.00 | 2022-06-24 | 76 | 3 | 6 | Actual |
| 31296 | 324.06 | 2024-08-23 | 76 | 2 | 13 | Actual |
| 1475 | 380.00 | 2022-05-24 | 76 | 1 | 5 | Budget |
| 34784 | 809.00 | 2024-12-22 | 76 | 1 | 3 | Actual |
| 7323 | 293.00 | 2022-10-24 | 76 | 3 | 6 | Actual |
| 271 | 1500.00 | 2022-04-23 | 76 | 6 | 4 | Budget |
| 16940 | 107.00 | 2023-07-24 | 76 | 5 | 6 | Actual |
| 5309 | 380.00 | 2022-08-24 | 76 | 1 | 7 | Budget |
| 12979 | 214.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
| 15313 | 110.34 | 2023-05-24 | 76 | 4 | 11 | Actual |
| 8269 | 3420.00 | 2022-11-24 | 76 | 6 | 5 | Actual |
| 14608 | 94.00 | 2023-05-24 | 76 | 7 | 3 | Actual |
| 14229 | 146.51 | 2023-04-23 | 76 | 1 | 11 | Actual |
| 17123 | 698.06 | 2023-07-24 | 76 | 1 | 8 | Actual |
| 9190 | 550.00 | 2022-12-22 | 76 | 1 | 4 | Budget |
| 30917 | 7252.73 | 2024-08-23 | 76 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-09-23 | 76 | 6 | 8 | Budget |
| 37239 | 4523.00 | 2025-02-21 | 76 | 6 | 4 | Actual |
| 9143 | 70.00 | 2022-12-22 | 76 | 7 | 3 | Budget |
| 8208 | 408.00 | 2022-11-24 | 76 | 1 | 5 | Actual |
| 11159 | 2700.00 | 2023-01-22 | 76 | 6 | 8 | Budget |
| 38389 | 4906.00 | 2025-03-24 | 76 | 6 | 4 | Actual |
| 16119 | 417.76 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 9794 | 480.00 | 2022-12-22 | 76 | 1 | 7 | Budget |
| 21624 | 658.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
| 26740 | 399.50 | 2024-04-22 | 76 | 2 | 13 | Actual |
| 25078 | 811.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
| 1947 | 380.00 | 2022-05-24 | 76 | 1 | 7 | Budget |
| 28575 | 1034.43 | 2024-06-23 | 76 | 1 | 8 | Actual |
| 26059 | 198.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
| 31718 | 81.00 | 2024-09-22 | 76 | 2 | 6 | Actual |
| 13840 | 64.00 | 2023-04-23 | 76 | 2 | 6 | Actual |
| 9715 | 1500.00 | 2022-12-22 | 76 | 6 | 6 | Budget |
| 5824 | 550.00 | 2022-09-23 | 76 | 1 | 4 | Budget |
| 12426 | 1000.00 | 2023-03-24 | 76 | 6 | 3 | Budget |
| 9388 | 2100.00 | 2022-12-22 | 76 | 6 | 5 | Budget |
| 30855 | 1238.98 | 2024-08-23 | 76 | 1 | 8 | Actual |
| 11627 | 2800.00 | 2023-02-21 | 76 | 6 | 5 | Budget |
| 14107 | 648.06 | 2023-04-23 | 76 | 1 | 8 | Actual |
| 37471 | 185.00 | 2025-02-21 | 76 | 4 | 6 | Actual |
| 18868 | 170.00 | 2023-09-23 | 76 | 1 | 6 | Actual |
| 17891 | 64.00 | 2023-08-24 | 76 | 2 | 6 | Actual |
| 8492 | 211.00 | 2022-11-24 | 76 | 4 | 6 | Actual |
| 18153 | 614.73 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 2334 | 836.00 | 2022-06-24 | 76 | 6 | 3 | Actual |
| 14517 | 672.00 | 2023-05-24 | 76 | 1 | 3 | Actual |
| 15908 | 136.00 | 2023-06-24 | 76 | 5 | 6 | Actual |
| 35442 | 6704.24 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 34695 | 324.06 | 2024-11-23 | 76 | 2 | 13 | Actual |
| 7803 | 2693.56 | 2022-10-24 | 76 | 6 | 8 | Actual |
| 34548 | 293.32 | 2024-11-23 | 76 | 1 | 12 | Actual |
| 16293 | 98.63 | 2023-06-24 | 76 | 4 | 11 | Actual |
| 24633 | 780.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
| 8348 | 275.00 | 2022-11-24 | 76 | 1 | 6 | Actual |
| 12756 | 2999.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
| 12286 | 2700.00 | 2023-02-21 | 76 | 6 | 8 | Budget |
| 20414 | 57.14 | 2023-10-24 | 76 | 5 | 11 | Actual |
| 4839 | 380.00 | 2022-08-24 | 76 | 1 | 5 | Budget |
| 39298 | 466.17 | 2025-03-24 | 76 | 2 | 13 | Actual |
| 16973 | 724.00 | 2023-07-24 | 76 | 6 | 6 | Actual |
Generated 2025-05-23 09:39:24.593 UTC